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 06/19/08 EST. NO.01 TIME 10:58 AM R.E. NAME: HASSAN JAKHAR 10-0Q7804 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 10:58 AM R.E. NAME: HASSAN JAKHAR 10-0Q7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -1,150.00 01 -1,150.00 -1,150.00 TOTAL DEDUCTIONS -1,150.00 -1,150.00 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q7804 TIME 10:58 AM ESTIMATE NO. 01 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 10-MER-140-27.0/30.2 ----------------- 10-MPA-140-15.5/18.9 VALLEY SLURRY SEAL COMPANY IN MERCED AND MARIPOSA COUNTIES P. O. BOX 1620 NEAR MERCED AND CATHEYS VALLEY WEST SACRAMENTO, CA 95691 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) PROGRAM 03 STREET SWEEPING LS 6,500.0000 6,500.00 0.800 5,200.00 0.800 5,200.00 04 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.750 1,800.00 0.750 1,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 0.800 4,960.00 0.800 4,960.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 588.00 212.000 445.20 212.000 445.20 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 2,000.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 3,150.0000 3,150.00 1.000 3,150.00 1.000 3,150.00 S) 10 SLURRY SEAL TON 142.7700 278,401.50 2,012.000 287,253.24 2,012.000 287,253.24 11 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6700 1,027.60 212.000 778.04 212.000 778.04 S) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 25,680.00 49,958.000 11,989.92 49,958.000 11,989.92 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 6,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q7804 TIME 10:58 AM ESTIMATE NO. 01 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 326,326.40 326,326.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 326,326.40 326,326.40 ORIGINAL CONTRACT AMOUNT 345,747.10 TOTAL WORK COMPLETED 326,326.40 326,326.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,150.00 -1,150.00 TOTAL 325,176.40 325,176.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 2,000.00 3,150.00 1,150.00 (S) DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/08 20 00/00/00 00/00/00 07/03/08 20 0 0 0 92% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/08