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 11/21/05 EST. NO.04 TIME 02:03 PM R.E. NAME: DEOL, HARMINDER 10-0J5704 --------------------------------------------------------------------------- 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 11/21/05 EST. NO.04 TIME 02:03 PM R.E. NAME: DEOL, HARMINDER 10-0J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J5704 TIME 02:03 PM ESTIMATE NO. 04 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/21/05 LOCATION PROGRESS ESTIMATE 10-STA-132-8.3/ .0 ----------------- RICHARD A HEAPS ELECTRICAL IN STANISLAUS COUNTY NEAR MODESTO CONTRACTOR INC AT HART ROAD 8909 FLORIN ROAD SACRAMENTO CA 95829 FED. AID NO. ACST-P132(45)E ,PHG-P132(45)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 785.0000 785.00 1.000 785.00 PROGRAM 02 HEALTH AND SAFETY PLAN LS 4,300.0000 4,300.00 1.000 4,300.00 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.500 600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 9,700.0000 9,700.00 0.100 970.00 0.850 8,245.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,900.0000 11,900.00 0.100 1,190.00 0.850 10,115.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 756.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 125.0000 625.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 9,840.00 3,294.370 9,883.11 S) 11 ROADWAY EXCAVATION M3 117.0000 6,552.00 0.000 0.00 12 ROADWAY EXCAVATION (TYPE Z-2) M3 166.9000 12,350.60 0.000 0.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 3,750.0000 3,750.00 1.000 3,750.00 14 ASPHALT CONCRETE (TYPE A) TONN 83.7500 73,700.00 627.600 52,561.50 15 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,760.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,520.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 600.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 375.00 0.000 0.00 S) 20 SIGNAL AND LIGHTING LS 159,298.0000 159,298.00 0.050 7,964.90 0.900 143,368.20 PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J5704 TIME 02:03 PM ESTIMATE NO. 04 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,124.90 235,857.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,505.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,124.90 237,363.16 21 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 311,811.60 TOTAL WORK COMPLETED 10,124.90 242,363.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,124.90 242,363.16 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 03/18/05 70 07/25/05 05/16/05 12/10/05 58 71 0 0 76% 83% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/05