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 12/15/11 EST. NO.03 TIME 01:14 PM R.E. NAME: SUKHI DEOL 10-0Q3604 --------------------------------------------------------------------------- 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 0001 9,800.00 E.W. @ L.S.(+) 080811 N 0001 0 9,800.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,800.00 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 12/15/11 EST. NO.03 TIME 01:14 PM R.E. NAME: SUKHI DEOL 10-0Q3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 01 PER CCO2 PIF ADJ -115.69 02 REC'ED CEM-4401 5,000.00 02 0.00 -115.69 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 01 REC'ED PAYROLLS 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -115.69 PROGRAM CAS145 PAGE 1 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3604 TIME 01:14 PM ESTIMATE NO. 03 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/15/11 LOCATION FINAL ESTIMATE 10-MER-152-0.0/8.0 -------------- LINEAR OPTIONS INC IN MERCED COUNTY ABOUT 10 MILES 1 KELLY COURT WEST OF LOS BANOS FROM THE SANTA MENLO PARK CA 94025 CLARA COUNTY LINE TO ROMERO VISITOR CENTER FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 1.000 2,600.00 006 SHOULDER RUMBLE STRIP STA 60.0000 72,600.00 1,115.490 66,929.40 (AC, GROUND-IN INDENTATIONS) 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3604 TIME 01:14 PM ESTIMATE NO. 03 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 111,429.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,800.00 9,800.00 SUBTOTAL AMOUNT EARNED 9,800.00 121,229.40 ORIGINAL CONTRACT AMOUNT 117,100.00 TOTAL WORK COMPLETED 9,800.00 121,229.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -115.69 TOTAL 14,800.00 121,113.71 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 06/24/11 25 07/11/11 07/25/11 08/09/11 12 10 0 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/11