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 06/19/07 EST. NO.02 TIME 02:54 PM R.E. NAME: DEOL, HARMINDER 10-0H3604 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.02 TIME 02:54 PM R.E. NAME: DEOL, HARMINDER 10-0H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3604 TIME 02:54 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/19/07 LOCATION RERUN PROGRESS ESTIMATE 10-MER-33-17.1/ .0 ----------------------- UNITED SHOTCRETE INCORPORATED IN MERCED COUNTY IN SANTA NELLA AT 29227 RANGEWOOD ROAD PLAZA DRIVE CASTAIC CA 91384 FED. AID NO. N O N E RECONSTRUCT CURB AND SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.600 780.00 0.800 1,040.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 660.00 1.000 330.00 1.000 330.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 0.500 325.00 0.500 325.00 05 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.500 2,550.00 S) 06 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.600 8,700.00 0.800 11,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,560.0000 1,560.00 0.600 936.00 0.800 1,248.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING EA 165.0000 1,485.00 0.000 0.00 S) 09 RECONSTRUCT MANHOLE EA 1,450.0000 1,450.00 1.000 1,450.00 1.000 1,450.00 10 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 11 ADJUST FRAME AND COVER TO GRADE EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.1500 11,437.50 1,857.930 17,000.06 1,857.930 17,000.06 S) 13 REMOVE CONCRETE (CURB, GUTTER, AND M3 300.0000 3,000.00 10.000 3,000.00 14.000 4,200.00 SIDEWALK) 14 ROADWAY EXCAVATION M3 135.0000 5,400.00 40.000 5,400.00 40.000 5,400.00 15 ASPHALT CONCRETE (TYPE A) TONN 156.0000 51,480.00 400.000 62,400.00 400.000 62,400.00 16 MINOR CONCRETE (CURB, SIDEWALK AND M3 870.0000 9,570.00 11.000 9,570.00 15.000 13,050.00 CURB RAMP) 17 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 4,255.00 15.000 1,725.00 15.000 1,725.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,650.00 150.000 1,650.00 150.000 1,650.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 594.00 30.000 540.00 30.000 540.00 S) 20 MODIFY SIGNAL AND LIGHTING LS 72,843.5000 72,843.50 0.700 50,990.45 0.950 69,201.33 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3604 TIME 02:54 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,196.51 196,109.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 166,196.51 196,109.39 ORIGINAL CONTRACT AMOUNT 189,535.00 TOTAL WORK COMPLETED 166,196.51 196,109.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 156,196.51 186,109.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/14/07 30 04/26/07 04/26/07 06/20/07 30 6 0 0 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07