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 08/24/07 EST. NO.02 TIME 12:50 PM R.E. NAME: DEOL, HARMINDER 10-0P2704 --------------------------------------------------------------------------- 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 08/24/07 EST. NO.02 TIME 12:50 PM R.E. NAME: DEOL, HARMINDER 10-0P2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ 7 DAYS@$2600 -18,200.00 02 -18,200.00 -18,200.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -38,200.00 -38,200.00 PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2704 TIME 12:50 PM ESTIMATE NO. 02 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-152-R0.0/R3.5 ---------------------------------- MARTIN BROTHERS CONSTRUCTION IN MERCED COUNTY ABOUT 30 KM WEST 20 LIGHT SKY COURT OF LOS BANOS FROM SANTA CLARA SACRAMENTO CA 95828 COUNTY LINE TO 1.7 KM EAST OF VISTA POINT FED. AID NO. N O N E REPLACE MEDIAN DRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,600.0000 3,600.00 0.500 1,800.00 1.000 3,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,100.00 10.000 1,500.00 04 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 05 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.500 550.00 1.000 1,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.400 10,000.00 1.000 25,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.400 2,600.00 1.000 6,500.00 S) 08 ROADWAY EXCAVATION M3 104.5000 134,805.00 1,250.000 130,625.00 09 ASPHALT CONCRETE (TYPE B) TONN 105.0000 319,200.00 777.740 81,662.70 2,577.740 270,662.70 PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2704 TIME 12:50 PM ESTIMATE NO. 02 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,612.70 452,487.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 108,612.70 452,487.70 ORIGINAL CONTRACT AMOUNT 505,805.00 TOTAL WORK COMPLETED 108,612.70 452,487.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -38,200.00 -38,200.00 TOTAL 70,412.70 414,287.70 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 05/03/07 30 05/18/07 05/18/07 08/02/07 30 18 6 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/07