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 03/09/11 EST. NO.05 TIME 09:50 AM 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 03/09/11 EST. NO.05 TIME 09:50 AM R.E. NAME: DEOL HARMINDER 10-0T9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -500.00 03 REC'ED CEM-4401 500.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -750.00 03 REC'ED PAYROLLS 750.00 05 750.00 0.00 TOTAL DEDUCTIONS 750.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9904 TIME 09:50 AM ESTIMATE NO. 05 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 03/09/11 LOCATION FINAL ESTIMATE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 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 1.000 2,500.00 06 TRAFFIC CONTROL SYSTEM LS 35,500.0000 35,500.00 1.000 35,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 08 REPLACE CONCRETE PAVEMENT CY 372.0000 636,120.00 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 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9904 TIME 09:50 AM ESTIMATE NO. 05 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 03/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 500.00 674,250.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,500.00 SUBTOTAL AMOUNT EARNED 500.00 676,750.24 ORIGINAL CONTRACT AMOUNT 685,620.00 TOTAL WORK COMPLETED 500.00 676,750.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 750.00 0.00 TOTAL 1,250.00 676,750.24 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 03/09/11