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 12/31/08 EST. NO.02 TIME 08:17 AM R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID 10-0N5704 --------------------------------------------------------------------------- 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 12/31/08 EST. NO.02 TIME 08:17 AM R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID 10-0N5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5704 TIME 08:17 AM ESTIMATE NO. 02 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 12/31/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-99-R19.0/R24.7 ---------------------------------------- PROFESSIONAL CONSTRUCTION SERV IN STANISLAUS COUNTY IN AND NEAR ICES "PCS" MODESTO FROM 0.5 MILE NORTH OF 3309 VINCENT RD. CARPENTER/BRIGGSMORE OVERCROSSING PLEASANT HILL,CA 94523 TO SAN JOAQUIN COUNTY LINE FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 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 FACILITY EA 500.0000 2,000.00 2.000 1,000.00 4.000 2,000.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.750 1,875.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,400.0000 5,400.00 0.500 2,700.00 1.000 5,400.00 S) 08 REPLACE CONCRETE PAVEMENT CY 554.5000 460,235.00 210.000 116,445.00 995.720 552,126.74 (RAPID STRENGTH CONCRETE) 09 THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 5,086.40 7,489.000 6,590.32 7,489.000 6,590.32 S) (SPRAYABLE) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.5000 1,925.00 140.000 2,450.00 140.000 2,450.00 S) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5704 TIME 08:17 AM ESTIMATE NO. 02 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,760.32 596,067.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 142,760.32 596,067.06 ORIGINAL CONTRACT AMOUNT 502,146.40 TOTAL WORK COMPLETED 142,760.32 596,067.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 137,760.32 591,067.06 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 05/12/08 45 09/29/08 09/29/08 12/16/08 44 9 0 0 100% 100% RICHARD ONOCHIE/ABDUL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/08