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 08/21/07 EST. NO.01 TIME 10:01 AM R.E. NAME: DEOL, HARMINDER 10-0N0204 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.01 TIME 10:01 AM R.E. NAME: DEOL, HARMINDER 10-0N0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0204 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 10-SJ-5-13.8/25.4 ----------------- TEICHERT CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY IN AND NEAR PO BOX 1118 LATHROP FROM PARADISE CUT OVERFLOW STOCKTON, CA 95201-1118 BRIDGE TO CHARTER WAY UNDERCROSSING FED. AID NO. N O N E RESURFACE EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 1,600.00 0.400 1,600.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 STREET SWEEPING LS 31,000.0000 31,000.00 0.400 12,400.00 0.400 12,400.00 04 CONSTRUCTION AREA SIGNS LS 24,360.0000 24,360.00 0.520 12,667.20 0.520 12,667.20 S) 05 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.400 98,000.00 0.400 98,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.400 18,000.00 0.400 18,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 85.0000 22,100.00 200.000 17,000.00 200.000 17,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 52,300.00 5,300.000 53,000.00 5,300.000 53,000.00 S) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 90.0000 3,960.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 265.0000 657,200.00 2,708.000 717,620.00 2,708.000 717,620.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 106.0000 1,611,200.00 0.000 0.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 90.0000 7,830.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 18,200.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 90,100.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 26,865.00 0.000 0.00 S) 16 MODIFY SIGNAL LS 8,500.0000 8,500.00 0.700 5,950.00 0.700 5,950.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0204 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 937,737.20 937,737.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 937,737.20 937,737.20 ORIGINAL CONTRACT AMOUNT 2,849,615.00 TOTAL WORK COMPLETED 937,737.20 937,737.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 937,737.20 937,737.20 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 06/18/07 45 07/23/07 07/03/07 10/05/07 16 17 0 0 32% 36% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07