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 10/22/09 EST. NO.08 TIME 08:06 AM R.E. NAME: SINGH, PARMINDER 10-0N1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,135.75 E.W. @ L.S.(+) 071009 N 1 0 3,135.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,135.75 TOTAL TO DATE 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 10/22/09 EST. NO.08 TIME 08:06 AM R.E. NAME: SINGH, PARMINDER 10-0N1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOR INSPECT. STRUC -5,000.00 08 MISSING COC FOR COMP -2,905.00 08 -7,905.00 -7,905.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 07 MISSING PAYROLLS -5,000.00 08 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -12,905.00 -17,905.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1404 TIME 08:06 AM ESTIMATE NO. 08 BID OPENING 11/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: SINGH, PARMINDER DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 10-ALA-580-1.5/8.7 ----------------- PRISM ENGINEERING INC. IN ALAMEDA COUNTY NEAR LIVERMORE AT 630 REED STREET SANTA CLARA, VARIOUS LOCATIONS FROM GRANT LINE CA 95050 ROAD UNDERCROSSING TO 0.4 MILE WEST OF GREENVILLE ROAD UNDERCROSSING. FED. AID NO. N O N E INSTALL TRAFFIC ELECTRICAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.600 600.00 05 TRAFFIC CONTROL SYSTEM LS 1,200.0000 1,200.00 1.000 1,200.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 07 ROADWAY EXCAVATION CY 65.0000 2,860.00 44.000 2,860.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 EROSION CONTROL (TYPE D) SQYD 4.0000 14,160.00 1,500.000 6,000.00 10 MINOR HOT MIX ASPHALT TON 120.0000 11,160.00 93.000 11,160.00 11 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 69,480.00 13,896.000 69,480.00 F) 12 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 13,896.00 13,896.000 13,896.00 F) 13 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 750.0000 16,500.00 22.000 16,500.00 (SIGN FOUNDATION) 14 GUARD RAILING DELINEATOR EA 40.0000 120.00 3.000 120.00 15 METAL BEAM GUARD RAILING (STEEL POST) LF 53.0000 2,650.00 75.000 3,975.00 16 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 HIGHWAY ADVISORY RADIO SYSTEM LS 179,907.0000 179,907.00 0.040 7,196.28 0.910 163,715.37 20 CHANGEABLE MESSAGE SIGN SYSTEM LS 26,600.0000 26,600.00 0.100 2,660.00 1.000 26,600.00 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 31,505.0000 31,505.00 0.200 6,301.00 1.000 31,505.00 22 TRAFFIC MONITORING STATION LS 121,260.0000 121,260.00 0.950 115,197.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1404 TIME 08:06 AM ESTIMATE NO. 08 BID OPENING 11/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: SINGH, PARMINDER DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLOSED CIRCUIT TELEVISION SYSTEM LS 52,618.0000 52,618.00 0.050 2,630.90 1.000 52,618.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1404 TIME 08:06 AM ESTIMATE NO. 08 BID OPENING 11/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: SINGH, PARMINDER DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,788.18 527,326.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,135.75 3,135.75 SUBTOTAL AMOUNT EARNED 21,923.93 530,462.12 ORIGINAL CONTRACT AMOUNT 561,566.00 TOTAL WORK COMPLETED 21,923.93 530,462.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,905.00 -17,905.00 TOTAL 9,018.93 512,557.12 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 12/18/08 45 03/18/09 03/18/09 10/22/09 41 108 0 0 94% 91% PROGRESS IS SATISFACTORY CCO SINGH, PARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09