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 06/19/08 EST. NO.01 TIME 10:22 AM R.E. NAME: DEOL HARMINDER 10-0N0104 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 10:22 AM R.E. NAME: DEOL HARMINDER 10-0N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0104 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 10-SJ-5-0.3/13.8 ----------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY AT AND NEAR P O BOX 1118 BANTA FROM GAFFERY ROAD STOCKTON CA 952011118 UNDERCROSSING TO PARADISE CUT OVERFLOW BRIDGE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,500.0000 10,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000.00 S) PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 82,200.0000 82,200.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,055.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0500 29,493.50 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 80.0000 6,000.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 170,800.00 0.000 0.00 12 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 1,680,000.00 0.000 0.00 14 TACK COAT TON 80.0000 10,400.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3500 4,306.50 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 54,800.00 0.000 0.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 15,890.00 0.000 0.00 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0104 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,250.00 7,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,250.00 7,250.00 ORIGINAL CONTRACT AMOUNT 2,111,945.00 TOTAL WORK COMPLETED 7,250.00 7,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,250.00 7,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/08 50 00/00/00 04/25/08 09/15/08 5 39 0 0 0% 10% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO *** SUSPENDED ON 04/25/08. DEOL HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/19/08