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 09/26/08 EST. NO.04 TIME 08:35 AM R.E. NAME: SINGH MANJIT 10-0N3604 --------------------------------------------------------------------------- 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 1,110.00 E.W. @ F.A.(+) 072508 N 1 0 0003 595.09 082808 N 5 0 0004 1,081.79 082508 N 6 0 2,786.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,786.88 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 09/26/08 EST. NO.04 TIME 08:35 AM R.E. NAME: SINGH MANJIT 10-0N3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3604 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 09/26/08 LOCATION SEMI-FINAL ESTIMATE 10-SJ-4-R15.7/ .0 ------------------- VICTORY ENGINEERS INC IN SAN JOAQUIN COUNTY IN STOCKTON 575 EAST ALLUVIAL AVE NO 106 AT GARFIELD STREET OVERHEAD FRESNO CA 93720 FED. AID NO. N O N E RECONSTRUCT BRIDGE ABUTMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 07 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 08 ASBESTOS HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 09 ASBESTOS SURVEY LS 1,000.0000 1,000.00 1.000 1,000.00 10 STRUCTURAL CONCRETE, BRIDGE CY 1,350.0000 47,250.00 2.000 2,700.00 35.000 47,250.00 F) 11 DRILL AND BOND DOWEL LF 32.5000 16,900.00 520.000 16,900.00 12 BAR REINFORCING STEEL (BRIDGE) LB 1.9000 11,020.00 5,800.000 11,020.00 F) 13 SLOPE PAVING (CONCRETE) (PORTION) CF 75.0000 6,000.00 83.000 6,225.00 PROGRAM CAS145 PAGE 2 DATE 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3604 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,700.00 120,545.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,786.88 2,786.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,486.88 123,331.88 14 MOBILIZATION LS 6,350.0000 6,350.00 1.000 6,350.00 ORIGINAL CONTRACT AMOUNT 126,670.00 TOTAL WORK COMPLETED 5,486.88 129,681.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 5,486.88 124,681.88 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 06/20/08 60 07/07/08 07/07/08 08/29/08 40 0 0 0 100% 100% SINGH MANJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/08