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 11/26/07 EST. NO.02 TIME 10:34 AM R.E. NAME: GURDIP "DANNY" UPPAL 10-0N1504 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.02 TIME 10:34 AM R.E. NAME: GURDIP "DANNY" UPPAL 10-0N1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 06/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 10-MER-5-0.0/32.5 ----------------- 10-FRE-5-65.8/66.1 GEORGE REED IN FRESNO AND MERCED COUNTIES NEAR P.O. BOX 4760 SANTA NELLA FROM NEES AVENUE MODESTO, CA 95352 OVERCROSSING TO STANISLAUS COUNTY LINE FED. AID NO. ACIM-005 -5(134)E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,625.0000 3,625.00 0.058 210.25 0.308 1,116.50 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 120,000.00 7.000 7,000.00 13.000 13,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.058 2,900.00 0.108 5,400.00 04 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,050.0000 23,100.00 11.000 11,550.00 22.000 23,100.00 06 STREET SWEEPING LS 106,000.0000 106,000.00 0.058 6,148.00 0.108 11,448.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 9,300.0000 9,300.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.058 290.00 0.558 2,790.00 S) 09 TRAFFIC CONTROL SYSTEM LS 433,500.0000 433,500.00 0.058 25,143.00 0.108 46,818.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 246.00 0.000 0.00 S) (LEFT IN PLACE) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 59,500.0000 59,500.00 0.058 3,451.00 0.108 6,426.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 37.0000 88,060.00 0.000 0.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 92.5000 10,175.00 0.000 0.00 S) 14 REMOVE ASPHALT CONCRETE DIKE M 0.4400 11,528.00 0.000 0.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 57.0000 45,030.00 0.000 0.00 S) 16 ADJUST FRAME AND GRATE TO GRADE EA 1,560.0000 34,320.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5500 353,400.00 0.000 0.00 S) 18 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 1.000 3,250.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 411,000.00 0.000 0.00 20 REPLACE ASPHALT CONCRETE SURFACING M3 285.0000 963,300.00 3,541.180 1,009,236.30 4,834.180 1,377,741.30 21 ASPHALT CONCRETE (TYPE A) TONN 93.7500 1,050,000.00 0.000 0.00 22 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 86.5000 17,040,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 06/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.1500 96,280.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.3000 2,881.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.4000 13,640.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.6000 1,702.00 0.000 0.00 27 SHOULDER RUMBLE STRIP M 0.5500 113,300.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 28 ASPHALTIC EMULSION (PAINT BINDER) TONN 480.0000 182,400.00 10.960 5,260.80 18.380 8,822.40 29 MINOR CONCRETE (ANCHOR BLOCK) M3 7,100.0000 248,500.00 0.000 0.00 30 DOUBLE METAL BEAM GUARD RAILING M 205.0000 30,750.00 0.000 0.00 S) 31 TRANSITION RAILING (TYPE WB) EA 3,900.0000 269,100.00 0.000 0.00 S) 32 RAIL TENSIONING ASSEMBLY EA 144.0000 5,760.00 0.000 0.00 S) 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 925.0000 24,975.00 0.000 0.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,725.0000 76,300.00 0.000 0.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 46,200.00 0.000 0.00 S) 36 ALTERNATIVE CRASH CUSHION SYSTEM EA 4,800.0000 192,000.00 0.000 0.00 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 62.0000 9,300.00 0.000 0.00 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 213,850.00 0.000 0.00 S) (SPRAYABLE) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 47,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 06/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,071,189.35 1,500,637.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,071,189.35 1,500,637.20 40 MOBILIZATION LS 588,000.0000 588,000.00 0.500 294,000.00 0.500 294,000.00 ORIGINAL CONTRACT AMOUNT 22,983,597.00 TOTAL WORK COMPLETED 1,365,189.35 1,794,637.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,365,189.35 1,794,637.20 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 07/27/07 120 10/05/07 10/05/07 04/29/08 13 2 0 16 8% 3% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/29/07. GURDIP "DANNY" UPPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/07