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 12/14/10 EST. NO.03 TIME 02:38 PM R.E. NAME: DEOL HARMINDER 10-0T9904 --------------------------------------------------------------------------- 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 12/14/10 EST. NO.03 TIME 02:38 PM R.E. NAME: DEOL HARMINDER 10-0T9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -500.00 03 -500.00 -500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -750.00 03 -750.00 -750.00 TOTAL DEDUCTIONS -1,250.00 -1,250.00 PROGRAM CAS145 PAGE 1 DATE 12/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9904 TIME 02:38 PM ESTIMATE NO. 03 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/10 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 12/14/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-25.4/30.0 ---------------------------------- ANOZIRA INCORPORATED IN SAN JOAQUIN COUNTY IN AND NEAR 2415 SAN RAMON VLY BLVD 4 426 STOCKTON FROM ROUTE 5/4 SEPARATION SAN RAMON CA 94583 TO MARCH LANE UNDERCROSSING FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.100 20.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 06 TRAFFIC CONTROL SYSTEM LS 35,500.0000 35,500.00 0.150 5,325.00 1.000 35,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.150 480.00 1.000 3,200.00 08 REPLACE CONCRETE PAVEMENT CY 372.0000 636,120.00 -14.260 -5,304.72 1,689.920 628,650.24 (RAPID STRENGTH CONCRETE) 09 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,790.00 0.000 0.00 (SPRAYABLE) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,560.00 75.000 450.00 75.000 450.00 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9904 TIME 02:38 PM ESTIMATE NO. 03 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/10 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 12/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,720.28 673,750.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,720.28 673,750.24 ORIGINAL CONTRACT AMOUNT 685,620.00 TOTAL WORK COMPLETED 1,720.28 673,750.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,250.00 -1,250.00 TOTAL 470.28 672,500.24 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 06/14/10 30 08/16/10 06/29/10 12/08/10 18 95 0 0 100% 100% DEOL HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/10