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 03/11/08 EST. NO.05 TIME 01:47 PM R.E. NAME: HASSAN JAKHAR 10-0Q3904 --------------------------------------------------------------------------- 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 03/11/08 EST. NO.05 TIME 01:47 PM R.E. NAME: HASSAN JAKHAR 10-0Q3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 03 REC'ED CEM-2402 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3904 TIME 01:47 PM ESTIMATE NO. 05 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/11/08 LOCATION FINAL ESTIMATE 10-TUO-120-0.0/2.8 -------------- GEORGE REED, INC. IN MARIPOSA AND TUOLUMNE COUNTIES P.O. BOX 548, SONORA AT AND NEAR COULTERVILLE ON CA 95370 GREELEY HILL ROAD AND SMITH STATION ROAD FROM ROUTE 49 TO ROUTE 120 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,600.00 02 PREPARE WATER POLLUTION CONTROL LS 680.0000 680.00 1.000 680.00 PROGRAM 03 STREET SWEEPING LS 13,500.0000 13,500.00 1.000 13,500.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 273.0000 409,500.00 1,500.640 409,674.72 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 7.00 0.000 0.00 09 100 MM TWO-COMPONENT PAINT M 13.0000 44,200.00 0.000 0.00 S) TRAFFIC STRIPE PROGRAM CAS145 PAGE 2 DATE 03/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3904 TIME 01:47 PM ESTIMATE NO. 05 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 481,654.72 ADJUSTMENT OF COMPENSATION 0.00 25,965.62 EXTRA WORK 0.00 5,280.03 SUBTOTAL AMOUNT EARNED 0.00 512,900.37 ORIGINAL CONTRACT AMOUNT 525,687.00 TOTAL WORK COMPLETED 0.00 512,900.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 512,900.37 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 09/20/07 25 10/22/07 10/22/07 11/30/07 25 16 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/08