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 06/19/08 EST. NO.07 TIME 10:22 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 --------------------------------------------------------------------------- 005 0001 2,175.23 E.W. @ F.A.(+) 041108 N 0001 0 006 0001 2,854.64 E.W. @ L.S.(+) 041808 N 0001 0 008 0001 4,171.45 E.W. @ F.A.(+) 041008 N 0001 0 0002 4,042.38 041108 N 0002 0 13,243.70 TOTAL THIS ESTIMATE 387,345.89 TOTAL PREVIOUS ESTIMATE 400,589.59 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 06/19/08 EST. NO.07 TIME 10:22 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 10:22 AM ESTIMATE NO. 07 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 06/20/08 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 06/19/08 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 0.308 1,116.50 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 120,000.00 13.000 13,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 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 22.000 23,100.00 06 STREET SWEEPING LS 106,000.0000 106,000.00 0.217 23,002.00 0.342 36,252.00 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 0.558 2,790.00 S) 09 TRAFFIC CONTROL SYSTEM LS 433,500.0000 433,500.00 0.217 94,069.50 0.342 148,257.00 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 0.217 12,911.50 0.342 20,349.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 37.0000 88,060.00 1,166.010 43,142.37 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 26,200.000 11,528.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 57.0000 45,030.00 438.150 24,974.55 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 29,848.200 46,264.71 59,194.430 91,751.37 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 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 17,040,500.00 101.430 8,773.70 4,969.430 429,855.70 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 10:22 AM ESTIMATE NO. 07 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 06/20/08 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.130 11,102.40 47.980 23,030.40 29 MINOR CONCRETE (ANCHOR BLOCK) M3 7,100.0000 248,500.00 30.690 217,899.00 30 DOUBLE METAL BEAM GUARD RAILING M 205.0000 30,750.00 187.500 38,437.50 S) 31 TRANSITION RAILING (TYPE WB) EA 3,900.0000 269,100.00 24.000 93,600.00 S) 32 RAIL TENSIONING ASSEMBLY EA 144.0000 5,760.00 40.000 5,760.00 S) 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 925.0000 24,975.00 17.000 15,725.00 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 40.000 192,000.00 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 10:22 AM ESTIMATE NO. 07 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 06/20/08 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,123.81 2,819,684.69 ADJUSTMENT OF COMPENSATION 0.00 289,588.20 EXTRA WORK 13,243.70 111,001.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,367.51 3,220,274.28 40 MOBILIZATION LS 588,000.0000 588,000.00 0.750 441,000.00 ORIGINAL CONTRACT AMOUNT 22,983,597.00 TOTAL WORK COMPLETED 209,367.51 3,661,274.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,367.51 3,661,274.28 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 10/24/08 28 142 0 0 15% 23% PROGRESS IS SATISFACTORY CCO GURDIP "DANNY" UPPAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 06/19/08