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 09/04/08 EST. NO.04 TIME 02:47 PM 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 09/04/08 EST. NO.04 TIME 02:47 PM R.E. NAME: DEOL, HARMINDER 10-0N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYRLL -1,000.00 03 MISSING PAYROLLS -1,000.00 04 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0104 TIME 02:47 PM ESTIMATE NO. 04 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 08/22/08 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/04/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,500.00 02 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 S) PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 82,200.0000 82,200.00 1.000 82,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,055.00 772.000 2,509.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0500 29,493.50 8,080.030 24,644.09 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 29.640 2,371.20 11 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 170,800.00 652.680 182,750.40 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 17,156.160 1,646,991.36 14 TACK COAT TON 80.0000 10,400.00 63.870 5,109.60 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3500 4,306.50 973.260 4,233.68 S) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 54,800.00 1,376.000 275.20 269,925.000 53,985.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 15,890.00 4,387.000 15,354.50 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 09/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0104 TIME 02:47 PM ESTIMATE NO. 04 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 08/22/08 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275.20 2,071,148.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 275.20 2,071,148.83 ORIGINAL CONTRACT AMOUNT 2,111,945.00 TOTAL WORK COMPLETED 275.20 2,071,148.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL -724.80 2,069,148.83 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 04/11/08 50 06/23/08 04/28/08 08/22/08 40 43 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/08