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 05/21/08 EST. NO.03 TIME 01:10 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 05/21/08 EST. NO.03 TIME 01:10 PM R.E. NAME: DEOL HARMINDER 10-0S0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 03 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -3,420.00 01 OVERBID ITEM NO. 008 -2,280.00 02 0.00 -5,700.00 TOTAL DEDUCTIONS -5,000.00 -10,700.00 PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S0404 TIME 01:10 PM ESTIMATE NO. 03 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 05/20/08 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 05/21/08 LOCATION RERUN 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 0.080 352.00 0.620 2,728.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 0.080 252.00 0.620 1,953.00 05 CONSTRUCTION AREA SIGNS LS 1,960.0000 1,960.00 0.050 98.00 0.700 1,372.00 S) 06 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.080 11,040.00 0.620 85,560.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.080 1,600.00 0.620 12,400.00 S) 08 CLEARING AND GRUBBING LS 6,700.0000 6,700.00 1.000 6,700.00 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 0.120 116,880.00 0.275 267,850.00 (PHOTOVOLTAIC) 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 299,000.0000 299,000.00 0.210 62,790.00 0.353 105,547.00 (CONVENTIONAL) PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S0404 TIME 01:10 PM ESTIMATE NO. 03 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 05/20/08 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,012.00 484,860.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 193,012.00 484,860.00 ORIGINAL CONTRACT AMOUNT 1,454,040.00 TOTAL WORK COMPLETED 193,012.00 484,860.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,700.00 TOTAL 188,012.00 474,160.00 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 57 0 0 0 33% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DEOL HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08