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 11/22/06 EST. NO.02 TIME 10:21 AM R.E. NAME: DEOL, HARMINDER 10-0P2804 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.02 TIME 10:21 AM R.E. NAME: DEOL, HARMINDER 10-0P2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2804 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 10-MER-99-5.0/21.0 ----------------- GEORGE REED INC IN MERCED COUNTY AT VARIOUS P O BOX 4760 LOCATIONS FROM 0.4 KM SOUTH OF MODESTO CA 95352 DEADMAN CREEK BRIDGE TO 0.6 KM NORTH OF BUHACH ROAD OVERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.000 0.00 03 STREET SWEEPING LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 04 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.500 2,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.600 99,000.00 0.700 115,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.600 5,400.00 0.700 6,300.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 18,450.00 330.760 14,884.20 346.060 15,572.70 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 266,800.00 60,000.000 240,000.00 67,444.000 269,776.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 140.0000 8,400.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 460.0000 17,020.00 20.000 9,200.00 20.000 9,200.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 123.0000 1,894,200.00 14,024.400 1,725,001.20 14,955.120 1,839,479.76 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 460.0000 28,520.00 20.000 9,200.00 20.000 9,200.00 13 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 20,500.00 300.000 15,000.00 300.000 15,000.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 46,970.00 45,000.000 31,500.00 45,000.000 31,500.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,025.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2804 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,164,185.40 2,330,128.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,164,185.40 2,330,128.46 ORIGINAL CONTRACT AMOUNT 2,534,385.00 TOTAL WORK COMPLETED 2,164,185.40 2,330,128.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,164,185.40 2,330,128.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/18/06 45 10/18/06 09/12/06 12/01/06 37 11 0 0 92% 82% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 11/22/06