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 06/15/06 EST. NO.07 TIME 01:36 PM R.E. NAME: VIRK, KEWAL 10-3A6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 6,387.61 A.C. @ L.S.(+) 061506 N 001 0 6,387.61 TOTAL THIS ESTIMATE 558,704.95 TOTAL PREVIOUS ESTIMATE 565,092.56 TOTAL TO DATE 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 06/15/06 EST. NO.07 TIME 01:36 PM R.E. NAME: VIRK, KEWAL 10-3A6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6804 TIME 01:36 PM ESTIMATE NO. 07 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/06 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 06/15/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-152-R22.8/R40.8 ---------------------------------- 10-MAD-152-R0.0/R0.2 W JAXON BAKER INC IN MERCED AND MADERA COUNTIES IN P O BOX 994248 AND NEAR LOS BANOS FROM 0.3 KM WEST REDDING CA 960994248 OF SAN LUIS CANAL TO 0.3 KM EAST OF ROUTE 152 AND 59 SEPARATION FED. AID NO. STP- ( ) REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 220,000.00 6.000 12,000.00 110.000 220,000.00 03 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 16,000.00 2.000 8,000.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 496,000.0000 496,000.00 1.000 496,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 1.000 60,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 40.0000 12,400.00 146.900 5,876.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.4500 39,005.00 0.000 0.00 S) STRIPE 11 REMOVE ASPHALT CONCRETE DIKE M 1.7500 5,600.00 2,391.560 4,185.23 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 169,250.00 56,232.930 140,582.33 S) 13 RECONSTRUCT MAILBOX EA 300.0000 2,100.00 8.000 2,400.00 14 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 15 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 530.0000 43,990.00 80.540 42,686.20 16 SCREENINGS (MEDIUM FINE) TONN 55.0000 39,600.00 583.710 32,104.05 17 SLURRY SEAL TONN 280.0000 243,600.00 1,086.000 304,080.00 18 ASPHALT CONCRETE (TYPE B) TONN 70.0000 16,100.00 213.800 14,966.00 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 741,750.00 4,950.860 569,348.90 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 4,800.00 311.000 3,732.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 16,860.00 2,851.000 17,106.00 22 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 30.00 12.000 12.00 PROGRAM CAS145 PAGE 2 DATE 06/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6804 TIME 01:36 PM ESTIMATE NO. 07 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/06 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 06/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE CONCRETE PAVEMENT M3 800.0000 608,000.00 755.000 604,000.00 (RAPID STRENGTH CONCRETE) 24 SEAL JOINT AND RANDOM CRACKS LNKM 3,400.0000 149,600.00 30.800 104,720.00 (PORTLAND CEMENT CONCRETE PAVEMENT) 25 GRIND EXISTING CONCRETE M2 7.0000 1,162,000.00 154,756.800 1,083,297.60 S) PAVEMENT 26 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 67,500.00 13.000 32,500.00 S) 27 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 16,520.00 508.900 14,249.20 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 0.5200 49,400.00 89,812.000 46,702.24 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,470.00 4,436.000 13,308.00 S) PROGRAM CAS145 PAGE 3 DATE 06/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6804 TIME 01:36 PM ESTIMATE NO. 07 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/06 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 06/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,000.00 3,855,855.75 ADJUSTMENT OF COMPENSATION 6,387.61 17,284.31 EXTRA WORK 0.00 547,808.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,387.61 4,420,948.31 31 MOBILIZATION LS 460,000.0000 460,000.00 1.000 460,000.00 ORIGINAL CONTRACT AMOUNT 4,689,575.00 TOTAL WORK COMPLETED 18,387.61 4,880,948.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 18,387.61 4,870,948.31 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 07/27/05 110 08/11/05 08/11/05 06/09/06 101 36 0 1 100% 100% VIRK, KEWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/06