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 12/19/09 EST. NO.02 TIME 09:21 AM R.E. NAME: HASSAN JAKHAR 10-0S1504 --------------------------------------------------------------------------- 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 12/19/09 EST. NO.02 TIME 09:21 AM R.E. NAME: HASSAN JAKHAR 10-0S1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1504 TIME 09:21 AM ESTIMATE NO. 02 BID OPENING 09/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/19/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-5-4.5/5.3 ---------------------------------- ANOZIRA INCORPORATED IN MERCED COUNTY ABOUT 12 MILES 2415 SAN RAMON VLY 4 426 SOUTH OF LOS BANOS FROM 1.6 MILES SAN RAMON, CA 94583 SOUTH TO 0.8 MILE SOUTH OF ROUTE 165/5 SEPARATION FED. AID NO. N O N E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.500 125.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 1.000 9,000.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 150.000 1,200.00 350.000 2,800.00 05 STREET SWEEPING LS 3,300.0000 3,300.00 0.500 1,650.00 1.000 3,300.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 08 TRAFFIC CONTROL SYSTEM LS 4,400.0000 4,400.00 0.500 2,200.00 1.000 4,400.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.500 1,600.00 1.000 3,200.00 10 ROADWAY EXCAVATION CY 38.0000 10,640.00 280.000 10,640.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 12 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 4.0000 3,000.00 750.000 3,000.00 750.000 3,000.00 13 HOT MIX ASPHALT (TYPE B) TON 95.0000 54,150.00 25.000 2,375.00 595.000 56,525.00 14 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000.00 15 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 4,000.00 50.000 4,000.00 50.000 4,000.00 16 12" ENTRANCE TAPER EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 17 12" STEEL FLARED END SECTION EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300.00 18 ROCK SLOPE PROTECTION CY 500.0000 3,000.00 6.000 3,000.00 6.000 3,000.00 (BACKING NO. 2, METHOD B) 19 ROCK SLOPE PROTECTION FABRIC SQYD 45.0000 450.00 10.000 450.00 10.000 450.00 20 CONCRETE BARRIER MARKER EA 8.0000 760.00 95.000 760.00 95.000 760.00 21 OBJECT MARKER (TYPE K-2) EA 200.0000 400.00 2.000 400.00 2.000 400.00 22 TRANSITION RAILING (TYPE WB) EA 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400.00 PROGRAM CAS145 PAGE 2 DATE 12/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1504 TIME 09:21 AM ESTIMATE NO. 02 BID OPENING 09/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 24 CONCRETE BARRIER (TYPE 60) LF 33.0000 149,820.00 4,540.000 149,820.00 4,540.000 149,820.00 PROGRAM CAS145 PAGE 3 DATE 12/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1504 TIME 09:21 AM ESTIMATE NO. 02 BID OPENING 09/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 184,030.00 270,995.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 184,030.00 270,995.00 ORIGINAL CONTRACT AMOUNT 267,420.00 TOTAL WORK COMPLETED 184,030.00 270,995.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 169,030.00 255,995.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/20/09 20 11/16/09 11/16/09 12/08/09 16 7 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/09