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 06/25/09 EST. NO.05 TIME 09:42 AM R.E. NAME: SUKHI DEOL 10-0N9504 --------------------------------------------------------------------------- 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 06/25/09 EST. NO.05 TIME 09:42 AM R.E. NAME: SUKHI DEOL 10-0N9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9504 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 06/25/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-132-14.7/ .0 ---------------------------------- RICHARD A HEAPS ELECTRICAL IN STANISLAUS COUNTY IN MODESTO CONTRACTOR INC AT 5TH STREET 8909 FLORIN ROAD SACRAMENTO CA 95829 FED. AID NO. N O N E CONSTRUCT LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 0.250 56.25 1.000 225.00 02 PREPARE WATER POLLUTION CONTROL LS 480.0000 480.00 0.250 120.00 1.000 480.00 PROGRAM 03 STREET SWEEPING LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.500 850.00 1.000 1,700.00 06 TRAFFIC CONTROL SYSTEM LS 9,300.0000 9,300.00 0.250 2,325.00 1.000 9,300.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 0.250 1,650.00 1.000 6,600.00 08 REMOVE PEDESTRIAN BARRICADE EA 230.0000 690.00 3.000 690.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,225.00 287.000 717.50 1,177.000 2,942.50 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,660.00 618.000 2,163.00 11 REMOVE PAVEMENT MARKER EA 5.0000 475.00 26.000 130.00 121.000 605.00 12 REMOVE BOLLARD EA 155.0000 775.00 5.000 775.00 13 RESET ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 14 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 1.000 150.00 15 REMOVE CONCRETE CURB AND SIDEWALK CY 135.0000 5,535.00 40.400 5,454.00 16 ROADWAY EXCAVATION CY 140.0000 5,180.00 36.800 5,152.00 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 18 HOT MIX ASPHALT (TYPE A) TON 165.0000 18,150.00 55.340 9,131.10 19 PLACE HOT MIX ASPHALT SQYD 315.0000 5,040.00 5.800 1,827.00 21.800 6,867.00 (MISCELLANEOUS AREA) 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 84.00 6.250 75.00 6.250 75.00 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 192.00 16.000 192.00 16.000 192.00 (0.080"-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 240.0000 480.00 2.000 480.00 2.000 480.00 PROGRAM CAS145 PAGE 2 DATE 06/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9504 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 06/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (CURB AND CURB RAMP) CY 732.0000 19,764.00 1.940 1,420.08 28.940 21,184.08 24 OBJECT MARKER (TYPE K-1) EA 60.0000 60.00 1.000 60.00 1.000 60.00 25 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,480.00 886.000 3,544.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 3,258.00 1,633.000 2,939.40 (SPRAYABLE) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 665.00 63.000 441.00 28 MODIFY CLOSED CIRCUIT TELEVISION LS 19,545.0000 19,545.00 0.150 2,931.75 1.000 19,545.00 SYSTEM 29 MODIFY SIGNAL AND LIGHTING LS 125,513.0000 125,513.00 0.149 18,701.44 1.000 125,513.00 PROGRAM CAS145 PAGE 3 DATE 06/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9504 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 06/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,811.02 236,658.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,811.02 236,658.08 30 MOBILIZATION LS 8,700.0000 8,700.00 1.000 8,700.00 ORIGINAL CONTRACT AMOUNT 251,376.00 TOTAL WORK COMPLETED 34,811.02 245,358.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 29,811.02 240,358.08 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 01/14/09 60 02/11/09 02/11/09 06/10/09 59 23 0 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/09