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 07/08/08 EST. NO.02 TIME 01:19 PM R.E. NAME: HASSAN JAKHAR 10-0G1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 435.38 E.W. @ F.A.(+) 052908 N 1 0 0002 870.75 052908 N 2 0 0003 310.98 053008 N 3 0 0004 621.96 053008 N 4 0 0005 979.60 060308 N 5 0 0006 1,279.30 060408 N 6 0 0007 1,354.21 060508 N 7 0 0008 489.80 060308 N 8 0 0009 602.19 060408 N 9 0 0010 677.11 060508 N 10 0 7,621.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,621.28 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 07/08/08 EST. NO.02 TIME 01:19 PM R.E. NAME: HASSAN JAKHAR 10-0G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G1504 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/08/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MPA-140-13.3/13.8 ---------------------------------- GOODWIN CONSTRUCTION, INC. IN MARIPOSA COUNTY ABOUT 12.4 KM 460 N. YOSEMITE AVE SUITE 4 WEST OF MARIPOSA FROM 0.7 KM TO OAKDALE, CA 95361 0.2 KM WEST OF MOUNT BULLION CUTOFF FED. AID NO. N O N E CONSTRUCT TURNOUT AND PAVE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 4,400.00 440.000 4,400.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 04 TEMPORARY FIBER ROLL M 25.0000 1,250.00 50.000 1,250.00 05 TEMPORARY COVER M2 3.0000 300.00 100.000 300.00 06 TEMPORARY CHECK DAM M 20.0000 400.00 20.000 400.00 07 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 6,300.0000 6,300.00 1.000 6,300.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 10 OBLITERATE SURFACING M2 35.0000 2,450.00 70.000 2,450.00 11 RESET ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 3,680.00 920.000 3,680.00 S) 14 ROADWAY EXCAVATION M3 32.0000 13,120.00 410.000 13,120.00 15 DUFF M2 5.0000 18,000.00 2,700.000 13,500.00 S) 16 EROSION CONTROL (TYPE D) M2 5.0000 18,000.00 2,700.000 13,500.00 S) 17 HOT MIX ASPHALT (TYPE B) TONN 125.0000 55,000.00 408.000 51,000.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN M2 800.0000 560.00 0.700 560.00 0.700 560.00 (1.6 MM-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 20 600 MM BITUMINOUS COATED CORRUGATED M 1,000.0000 4,000.00 4.000 4,000.00 STEEL PIPE (2.77 MM THICK) 21 600 MM STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500.00 22 ROCK SLOPE PROTECTION M3 300.0000 3,000.00 12.000 3,600.00 (BACKING NO. 1, METHOD B) PROGRAM CAS145 PAGE 2 DATE 07/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G1504 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC M2 5.0000 150.00 30.000 150.00 24 OBJECT MARKER (TYPE L) EA 200.0000 400.00 2.000 400.00 2.000 400.00 25 THERMOPLASTIC TRAFFIC STRIPE M 3.5000 1,715.00 476.000 1,666.00 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 850.00 17.000 850.00 S) PROGRAM CAS145 PAGE 3 DATE 07/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G1504 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,685.00 130,026.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,621.28 7,621.28 SUBTOTAL AMOUNT EARNED 10,306.28 137,647.28 ORIGINAL CONTRACT AMOUNT 142,875.00 TOTAL WORK COMPLETED 10,306.28 137,647.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 5,306.28 132,647.28 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 05/15/08 30 00/00/00 00/00/00 06/27/08 30 0 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/08