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 02/13/07 EST. NO.04 TIME 07:52 AM R.E. NAME: HASSAN JAKHAR 10-0P2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 32,918.44 E.W. @ L.S.(+) 110506 N 1 0 32,918.44 TOTAL THIS ESTIMATE 3,875.64 TOTAL PREVIOUS ESTIMATE 36,794.08 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 02/13/07 EST. NO.04 TIME 07:52 AM R.E. NAME: HASSAN JAKHAR 10-0P2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2904 TIME 07:52 AM ESTIMATE NO. 04 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/28/06 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 02/13/07 LOCATION FINAL ESTIMATE 10-MER-152-19.5/25.0 -------------- TEICHERT CONSTRUCTION IN MERCED COUNTY IN AND NEAR P.O. BOX 3367 LOS BANOS FROM CENTRAL CALIFORNIA TURLOCK, CA 95381- IRRIGATION DISTRUCT MAIN CANAL TO 0.5 KM WEST OF DELTA ROAD FED. AID NO. N O N E REPLACE 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 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,000.00 20.000 3,000.00 04 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 78,250.0000 78,250.00 1.000 78,250.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 145,800.00 48,927.600 146,782.80 S) 09 ASPHALT CONCRETE (TYPE A) TONN 85.4500 746,833.00 8,891.590 759,786.37 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 0.0100 0.17 17.000 0.17 11 MODIFY SIGNAL LS 85,000.0000 85,000.00 0.750 63,750.00 S) PROGRAM CAS145 PAGE 2 DATE 02/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2904 TIME 07:52 AM ESTIMATE NO. 04 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/28/06 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 02/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,099,069.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,918.44 36,794.08 SUBTOTAL AMOUNT EARNED 32,918.44 1,135,863.42 ORIGINAL CONTRACT AMOUNT 1,106,383.17 TOTAL WORK COMPLETED 32,918.44 1,135,863.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 37,918.44 1,135,863.42 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 09/05/06 35 08/30/06 10/19/06 11/28/06 32 34 0 2 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/07