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 02/11/09 EST. NO.07 TIME 07:25 AM R.E. NAME: SINGH MANJIT 10-0N3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 120,000.00 E.W. @ L.S.(+) 012009 N 0002 0 007 0001 361.75 E.W. @ F.A.(+) 122908 N 0001 0 0002 120.57 123008 N 0002 0 120,482.32 TOTAL THIS ESTIMATE 41,190.36 TOTAL PREVIOUS ESTIMATE 161,672.68 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 02/11/09 EST. NO.07 TIME 07:25 AM R.E. NAME: SINGH MANJIT 10-0N3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 REC'ED PAYROLLS 5,000.00 05 MISSING PAYROLLS -5,000.00 07 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3004 TIME 07:25 AM ESTIMATE NO. 07 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 02/11/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-R11.8/39.6 ---------------------------------- CALIFORNIA ENGINEERING IN SAN JOAQUIN COUNTY AT VARIOUS CONTRACTORS INC LOCATIONS FROM OLD US 50 20 HAPPY VALLEY ROAD OVERCROSSING TO ROUTE 5/12 PLEASANTON CA 94566 SEPARATION FED. AID NO. N O N E REPLACE JOINTS AND APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 07 REMOVE UNSOUND CONCRETE CF 200.0000 1,600.00 10.640 2,128.00 08 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,000.0000 2,000.00 1.000 2,000.00 09 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 1.000 7,000.00 10 BRIDGE REMOVAL (PORTION), LOCATION C LS 7,000.0000 7,000.00 1.000 7,000.00 11 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,000.0000 2,000.00 1.000 2,000.00 12 BRIDGE REMOVAL (PORTION), LOCATION E LS 2,000.0000 2,000.00 1.000 2,000.00 13 BRIDGE REMOVAL (PORTION), LOCATION F LS 2,000.0000 2,000.00 1.000 2,000.00 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 15 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 4,125.00 11.240 2,810.00 16 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 85,200.00 2.400 14,400.00 14.200 85,200.00 F) 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 280,500.00 170.350 289,595.00 (TYPE R) 18 PAVING NOTCH EXTENSION CY 1,500.0000 7,050.00 4.160 6,240.00 19 CLEAN EXPANSION JOINT LF 20.0000 26,620.00 -284.180 -5,683.60 1,358.450 27,169.00 20 RAPID SETTING CONCRETE (PATCH) CF 150.0000 1,200.00 9.200 1,380.00 21 JOINT SEAL (MR 1/2") LF 25.0000 6,900.00 -54.500 -1,362.50 272.830 6,820.75 S) 22 JOINT SEAL (MR 1") LF 35.0000 24,745.00 908.190 31,786.65 S) PROGRAM CAS145 PAGE 2 DATE 02/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3004 TIME 07:25 AM ESTIMATE NO. 07 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 02/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 45.0000 27,990.00 508.520 22,883.40 S) 24 JOINT SEAL ASSEMBLY (MR 4") LF 600.0000 87,000.00 143.170 85,902.00 S) 25 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 3,055.00 334.000 835.00 SF) 26 CONCRETE BARRIER (TYPE 9B MODIFIED) LF 750.0000 3,000.00 2.000 1,500.00 4.000 3,000.00 F) 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 217.00 1,016.000 355.60 1,016.000 355.60 (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 138.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3004 TIME 07:25 AM ESTIMATE NO. 07 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 02/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,659.50 645,105.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120,482.32 161,672.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,141.82 806,778.08 29 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 708,340.00 TOTAL WORK COMPLETED 130,141.82 876,778.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 125,141.82 871,778.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/08 115 06/25/08 06/25/08 01/30/09 128 20 13 0 100% 100% SINGH MANJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/09