PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/28/09 EST. NO.01 TIME 08:27 AM R.E. NAME: SUKHI DEOL 10-0M9704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/28/09 EST. NO.01 TIME 08:27 AM R.E. NAME: SUKHI DEOL 10-0M9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M9704 TIME 08:27 AM ESTIMATE NO. 01 BID OPENING 11/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 05/28/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-99-R15.1/R15.7 ---------------------------------------- PAVEX CONSTRUCTION DIVISION IN STANISLAUS COUNTY IN MODESTO 120 GRANITE ROCK WAY FROM TUOLUMNE BOULEVARD SAN JOSE CA 95136 UNDERCROSSING TO 0.1 MILE SOUTH OF G STREET OVERCROSSING FED. AID NO. N O N E PLACE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500.00 04 STREET SWEEPING LS 750.0000 750.00 1.000 750.00 1.000 750.00 05 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 06 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 750.0000 750.00 1.000 750.00 1.000 750.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,790.00 4,772.000 4,772.00 4,772.000 4,772.00 STRIPE 09 REMOVE PAVEMENT MARKER EA 1.0000 50.00 50.000 50.00 50.000 50.00 10 REMOVE DELINEATOR EA 20.0000 80.00 4.000 80.00 4.000 80.00 11 CLEARING AND GRUBBING LS 500.0000 500.00 1.000 500.00 1.000 500.00 12 ROADWAY EXCAVATION CY 43.0000 31,390.00 730.000 31,390.00 730.000 31,390.00 13 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 14 CLASS 2 AGGREGATE BASE CY 49.0000 24,500.00 487.680 23,896.32 487.680 23,896.32 15 HOT MIX ASPHALT (TYPE B) TON 84.0000 60,480.00 750.000 63,000.00 750.000 63,000.00 16 SHOULDER RUMBLE STRIP LF 1.0000 2,400.00 2,361.000 2,361.00 2,361.000 2,361.00 (HMA,ROLLED-IN INDENTATIONS) 17 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,880.00 2,395.000 2,874.00 2,395.000 2,874.00 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,000.00 50.000 1,000.00 50.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 05/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M9704 TIME 08:27 AM ESTIMATE NO. 01 BID OPENING 11/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 05/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158,923.32 158,923.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 158,923.32 158,923.32 ORIGINAL CONTRACT AMOUNT 157,070.00 TOTAL WORK COMPLETED 158,923.32 158,923.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 153,923.32 153,923.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/01/08 20 04/27/09 04/27/09 05/19/09 18 88 0 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/09