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 03/14/06 EST. NO.08 TIME 01:02 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 --------------------------------------------------------------------------- 001 0002 554.29 E.W. @ F.A.(+) 102005 N 4 0 0003 789.31 101905 N 3 0 0004 546.01 121205 N 2 0 0005 621.98 091305 N 004 0 003 0001-1 -7,865.23 E.W. @ F.A.(+) 091205 N 0001 0 DAO CORRECTING ENTRY 0001-2 8,258.49 091205 N 0001 0 DAO CORRECTING ENTRY 0002-1 -1,463.96 091305 N 0002 0 DAO CORRECTING ENTRY 0002-2 1,537.16 091305 N 0002 0 DAO CORRECTING ENTRY 0003-1 -208.21 091305 N 0003 0 DAO CORRECTING ENTRY 0003-2 218.62 091305 N 0003 0 DAO CORRECTING ENTRY 2,988.46 TOTAL THIS ESTIMATE 11,794.79 TOTAL PREVIOUS ESTIMATE 14,783.25 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 03/14/06 EST. NO.08 TIME 01:02 PM R.E. NAME: DEOL, HARMINDER 10-0J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING HC-43 -2,000.00 06 REC'ED HC-43 2,000.00 08 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J5704 TIME 01:02 PM ESTIMATE NO. 08 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 12/23/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 03/14/06 LOCATION FINAL 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 1.000 3,000.00 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 1.000 1,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 9,700.0000 9,700.00 1.000 9,700.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,900.0000 11,900.00 1.000 11,900.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 756.00 9.840 275.52 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 42.780 1,711.20 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,520.00 921.000 3,684.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 600.00 114.000 570.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 375.00 71.000 355.00 S) 20 SIGNAL AND LIGHTING LS 159,298.0000 159,298.00 1.000 159,298.00 PROGRAM CAS145 PAGE 2 DATE 03/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J5704 TIME 01:02 PM ESTIMATE NO. 08 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 12/23/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 03/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 262,973.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,988.46 14,783.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,988.46 277,756.58 21 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 311,811.60 TOTAL WORK COMPLETED 2,988.46 282,756.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 4,988.46 282,756.58 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 03/18/05 70 07/25/05 05/16/05 12/23/05 60 93 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/06