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 09/25/07 EST. NO.02 TIME 07:46 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 09/25/07 EST. NO.02 TIME 07:46 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 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0204 TIME 07:46 AM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/25/07 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 0.800 3,200.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 STREET SWEEPING LS 31,000.0000 31,000.00 0.400 12,400.00 0.800 24,800.00 04 CONSTRUCTION AREA SIGNS LS 24,360.0000 24,360.00 0.130 3,166.80 0.650 15,834.00 S) 05 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.510 124,950.00 0.910 222,950.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.510 22,950.00 0.910 40,950.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 85.0000 22,100.00 200.000 17,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 52,300.00 480.000 4,800.00 5,780.000 57,800.00 S) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 90.0000 3,960.00 26.270 2,364.30 26.270 2,364.30 10 REPLACE ASPHALT CONCRETE SURFACING M3 265.0000 657,200.00 2,708.000 717,620.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 106.0000 1,611,200.00 13,973.760 1,481,218.56 13,973.760 1,481,218.56 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 90.0000 7,830.00 57.550 5,179.50 57.550 5,179.50 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 18,500.000 18,500.00 18,500.000 18,500.00 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 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N0204 TIME 07:46 AM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,677,129.16 2,614,866.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,677,129.16 2,614,866.36 ORIGINAL CONTRACT AMOUNT 2,849,615.00 TOTAL WORK COMPLETED 1,677,129.16 2,614,866.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,677,129.16 2,614,866.36 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 10/04/07 35 20 0 0 90% 78% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07