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 08/26/09 EST. NO.02 TIME 01:18 PM R.E. NAME: HASSAN JAKHAR 10-0Q5504 --------------------------------------------------------------------------- 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 490.92 E.W. @ F.A.(+) 072109 N 0001 0 0002 490.92 072209 N 0002 0 0003 245.46 072309 N 0003 0 002 0001 2,396.01 E.W. @ L.S.(+) 071709 N 0001 0 3,623.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,623.31 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 08/26/09 EST. NO.02 TIME 01:18 PM R.E. NAME: HASSAN JAKHAR 10-0Q5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q5504 TIME 01:18 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/26/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-140 ---------------------------------- CIMRRON INC. IN MERCED AND MARIPOSA COUNTIES AT 10554 RODDEN ROAD VARIOUS LOCATIONS OAKDALE, CA 95361 FED. AID NO. N O N E REPLACE STORM DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 4,260.00 520.000 1,560.00 1,420.000 4,260.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 04 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 05 TEMPORARY SILT FENCE LF 5.0000 250.00 50.000 250.00 50.000 250.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.500 1,300.00 09 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 11 REMOVE INLET EA 350.0000 350.00 1.000 350.00 12 REMOVE HEADWALL EA 350.0000 700.00 1.000 350.00 2.000 700.00 13 RESET MARKER EA 50.0000 100.00 2.000 100.00 2.000 100.00 14 RESET ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 2.000 400.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 CONCRETE BACKFILL CY 250.0000 16,500.00 40.810 10,202.50 80.810 20,202.50 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 640.00 16.000 640.00 16.000 640.00 18 EROSION CONTROL (COMPOST BLANKET) CY 200.0000 2,000.00 10.000 2,000.00 10.000 2,000.00 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 100.0000 300.00 3.000 300.00 3.000 300.00 20 HOT MIX ASPHALT (TYPE B) TON 400.0000 7,600.00 0.000 0.00 21 TACK COAT TON 1,000.0000 100.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 8,000.00 2.000 4,000.00 4.000 8,000.00 F) PROGRAM CAS145 PAGE 2 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q5504 TIME 01:18 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" REINFORCED CONCRETE PIPE LF 161.0000 4,347.00 27.000 4,347.00 27.000 4,347.00 24 18" REINFORCED CONCRETE PIPE (RUBBER LF 161.0000 48,300.00 120.000 19,320.00 320.000 51,520.00 GASKET JOINT) 25 18" CONCRETE FLARED END SECTION EA 850.0000 5,100.00 3.000 2,550.00 6.000 5,100.00 26 ROCK SLOPE PROTECTION CY 100.0000 800.00 8.000 800.00 8.000 800.00 (BACKING NO. 2, METHOD B) 27 ROCK SLOPE PROTECTION FABRIC SQFT 3.0000 420.00 140.000 420.00 140.000 420.00 28 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 250.00 0.500 250.00 CONSTRUCTION) 29 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 317.000 634.00 717.000 1,434.00 F) 30 OBJECT MARKER (TYPE L-1) EA 60.0000 480.00 8.000 480.00 8.000 480.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 660.00 110.000 660.00 110.000 660.00 32 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,880.00 480.000 2,880.00 480.000 2,880.00 (SPRAYABLE) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 120.00 8.000 120.00 8.000 120.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 360.00 18.000 360.00 18.000 360.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q5504 TIME 01:18 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,873.50 129,023.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,623.31 3,623.31 SUBTOTAL AMOUNT EARNED 65,496.81 132,646.81 ORIGINAL CONTRACT AMOUNT 131,101.00 TOTAL WORK COMPLETED 65,496.81 132,646.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 60,496.81 127,646.81 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 06/16/09 20 07/07/09 07/07/09 08/18/09 19 17 1 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09