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 10/07/08 EST. NO.03 TIME 12:53 PM 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 --------------------------------------------------------------------------- 001 0001 924.89 E.W. @ F.A.(+) 060908 N 001 0 0002 710.49 061008 N 002 0 0003 512.97 061108 N 003 0 0004 675.15 061208 N 004 0 0005 503.93 061308 N 005 0 0006 754.90 061608 N 006 0 002 0002 17,647.35 A.C. @ U.P.(+) 092608 N 0002 0 21,729.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,729.68 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 10/07/08 EST. NO.03 TIME 12:53 PM R.E. NAME: HASSAN JAKHAR 10-0Q7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 03 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 009 -1,150.00 01 OVERBID ITEM NO. 009 1,150.00 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 02 REC'ED CEM-4401 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q7804 TIME 12:53 PM ESTIMATE NO. 03 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 07/09/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 10/07/08 LOCATION FINAL 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 S) PROGRAM 03 STREET SWEEPING LS 6,500.0000 6,500.00 1.000 6,500.00 04 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 1.000 6,200.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 588.00 212.000 445.20 S) 08 REMOVE PAVEMENT MARKER EA 1.0000 2,000.00 2,003.000 2,003.00 S) 09 LEAD COMPLIANCE PLAN LS 3,150.0000 3,150.00 1.000 3,150.00 S) 10 SLURRY SEAL TON 142.7700 278,401.50 2,012.000 287,253.24 11 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6700 1,027.60 212.000 778.04 S) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 25,680.00 101,358.000 24,325.92 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 6,800.00 2,003.000 6,810.20 S) PROGRAM CAS145 PAGE 2 DATE 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q7804 TIME 12:53 PM ESTIMATE NO. 03 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 07/09/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 10/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 352,865.60 ADJUSTMENT OF COMPENSATION 17,647.35 17,647.35 EXTRA WORK 4,082.33 4,082.33 SUBTOTAL AMOUNT EARNED 21,729.68 374,595.28 ORIGINAL CONTRACT AMOUNT 345,747.10 TOTAL WORK COMPLETED 21,729.68 374,595.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 36,729.68 374,595.28 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 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 05/07/08 20 05/22/08 06/09/08 07/09/08 20 14 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/08