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 03/24/08 EST. NO.01 TIME 12:37 PM R.E. NAME: DEOL HARMINDER 10-0S0404 --------------------------------------------------------------------------- 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 03/24/08 EST. NO.01 TIME 12:37 PM R.E. NAME: DEOL HARMINDER 10-0S0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -3,420.00 01 -3,420.00 -3,420.00 TOTAL DEDUCTIONS -3,420.00 -3,420.00 PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S0404 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 10/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE 10-SJ-5-16.4/38.1 ----------------- 10-SJ-205-1.2/13.4 ROYAL ELECTRIC COMPANY IN SAN JOAQUIN COUNTY IN AND NEAR P O BOX 231430 TRACY, LATHROP AND STOCKTON SACRAMENTO CA 95823 FED. AID NO. N O N E INSTALL MICROWAVE VEH DETECT SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,400.0000 4,400.00 0.230 1,012.00 0.230 1,012.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,330.0000 1,330.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,150.0000 3,150.00 0.230 724.50 0.230 724.50 05 CONSTRUCTION AREA SIGNS LS 1,960.0000 1,960.00 0.500 980.00 0.500 980.00 S) 06 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.230 31,740.00 0.230 31,740.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.230 4,600.00 0.230 4,600.00 S) 08 CLEARING AND GRUBBING LS 6,700.0000 6,700.00 0.600 4,020.00 0.600 4,020.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 10 MIRCOWAVE VEHICLE DETECTION SYSTEM LS 974,000.0000 974,000.00 0.094 91,556.00 0.094 91,556.00 (PHOTOVOLTAIC) 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 299,000.0000 299,000.00 0.098 29,302.00 0.098 29,302.00 (CONVENTIONAL) PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S0404 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 10/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 164,684.50 164,684.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 164,684.50 164,684.50 ORIGINAL CONTRACT AMOUNT 1,454,040.00 TOTAL WORK COMPLETED 164,684.50 164,684.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,420.00 -3,420.00 TOTAL 161,264.50 161,264.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 CLEARING AND GRUBBING 1,000.00 6,700.00 5,700.00 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 12/05/07 65 02/29/08 02/29/08 06/02/08 15 0 0 0 11% 23% PROGRESS IS SATISFACTORY CCO DEOL HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/08