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 07/16/08 EST. NO.04 TIME 01:56 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 07/16/08 EST. NO.04 TIME 01:56 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 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 26 DAYS@$4500 -117,000.00 04 -117,000.00 -117,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -3,420.00 01 OVERBID ITEM NO. 008 -2,280.00 02 OVERBID ITEM NO. 008 5,700.00 04 5,700.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -131,300.00 -142,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S0404 TIME 01:56 PM ESTIMATE NO. 04 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 06/30/08 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 07/16/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.380 1,672.00 1.000 4,400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 0.380 1,197.00 1.000 3,150.00 05 CONSTRUCTION AREA SIGNS LS 1,960.0000 1,960.00 0.300 588.00 1.000 1,960.00 S) 06 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.380 52,440.00 1.000 138,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.380 7,600.00 1.000 20,000.00 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 0.525 511,350.00 0.800 779,200.00 (PHOTOVOLTAIC) 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 299,000.0000 299,000.00 0.447 133,653.00 0.800 239,200.00 (CONVENTIONAL) PROGRAM CAS145 PAGE 2 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S0404 TIME 01:56 PM ESTIMATE NO. 04 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 06/30/08 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 07/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 708,750.00 1,193,610.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 708,750.00 1,193,610.00 ORIGINAL CONTRACT AMOUNT 1,454,040.00 TOTAL WORK COMPLETED 708,750.00 1,193,610.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -131,300.00 -142,000.00 TOTAL 577,450.00 1,051,610.00 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 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 12/05/07 65 02/29/08 02/29/08 06/30/08 83 2 0 0 100% 100% DEOL HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/08