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 04/03/07 EST. NO.06 TIME 10:01 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 --------------------------------------------------------------------------- 001 0008 425.51 E.W. @ F.A.(+) 112106 N 1 0 0009 565.02 112006 N 2 0 0010 313.92 111806 N 3 0 0011 299.95 111706 N 4 0 0012 247.64 111606 N 5 0 0013 425.51 111006 N 6 0 0014 425.51 110906 N 7 0 0015 265.94 110806 N 8 0 003 0001 -4,711.10 A.C. @ L.S.(-) 120506 N 1 0 -1,742.10 TOTAL THIS ESTIMATE -33,317.21 TOTAL PREVIOUS ESTIMATE -35,059.31 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 04/03/07 EST. NO.06 TIME 10:01 AM R.E. NAME: DEOL, HARMINDER 10-0P2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC TYPE A-CCO #2 -25,000.00 03 AC TYPE A CCO#2 25,000.00 04 SHOULDER BACKING ADJ -5,000.00 04 PENDING CCO3 -2,500.00 05 RELEASE SHOULDER ADJ 5,000.00 05 RELEASE PENDING CCO3 2,500.00 06 2,500.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 06 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 04 REC'ED CEM-2402 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 22,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2804 TIME 10:01 AM ESTIMATE NO. 06 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 12/22/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 04/03/07 LOCATION FINAL 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 1.000 12,000.00 03 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000.00 04 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 1.000 5,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 1.000 165,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 18,450.00 350.420 15,768.90 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 266,800.00 74,854.830 299,419.32 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 140.0000 8,400.00 218.500 30,590.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 460.0000 17,020.00 20.000 9,200.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 123.0000 1,894,200.00 16,846.830 2,072,160.09 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 460.0000 28,520.00 16.890 7,769.40 36.890 16,969.40 13 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 20,500.00 440.400 22,020.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 46,970.00 65,895.500 46,126.85 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,025.00 3,200.000 11,200.00 S) PROGRAM CAS145 PAGE 2 DATE 04/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2804 TIME 10:01 AM ESTIMATE NO. 06 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 12/22/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 04/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,769.40 2,745,954.56 ADJUSTMENT OF COMPENSATION -4,711.10 -38,028.31 EXTRA WORK 2,969.00 2,969.00 SUBTOTAL AMOUNT EARNED 6,027.30 2,710,895.25 ORIGINAL CONTRACT AMOUNT 2,534,385.00 TOTAL WORK COMPLETED 6,027.30 2,710,895.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,500.00 0.00 TOTAL 28,527.30 2,710,895.25 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 09/18/06 45 10/18/06 09/12/06 12/22/06 46 25 1 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/07