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 08/23/06 EST. NO.01 TIME 01:06 PM R.E. NAME: BAL BAHADUR PAUL 10-0M2804 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.01 TIME 01:06 PM R.E. NAME: BAL BAHADUR PAUL 10-0M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2804 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 10-SJ-12-18.4/20.8 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY IN AND NEAR P. O, BOX 1630 LODI FROM 0.1 KM EAST OF CLUFF LODI CA95241 AVENUE TO 0.1 KM EAST OF SUNRISE STREET FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 0.800 28,080.00 0.800 28,080.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 0.800 2,640.00 0.800 2,640.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 34.0000 3,264.00 90.000 3,060.00 90.000 3,060.00 07 ADJUST MANHOLE COVER TO GRADE EA 575.0000 2,300.00 4.000 2,300.00 4.000 2,300.00 08 ADJUST WATER VALVE COVER TO GRADE EA 575.0000 8,050.00 14.000 8,050.00 14.000 8,050.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 9,100.00 1,200.000 8,400.00 1,200.000 8,400.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 29,150.00 486.000 26,730.00 486.000 26,730.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 80.0000 344,800.00 3,900.000 312,000.00 3,900.000 312,000.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 9,450.00 10.000 4,500.00 10.000 4,500.00 13 SURVEY MONUMENT EA 575.0000 575.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 4,992.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 15,600.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 4,025.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2804 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 400,510.00 400,510.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 400,510.00 400,510.00 ORIGINAL CONTRACT AMOUNT 474,456.00 TOTAL WORK COMPLETED 400,510.00 400,510.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400,510.00 400,510.00 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 05/19/06 30 08/14/06 08/14/06 08/20/06 15 0 0 0 84% 50% PROGRESS IS SATISFACTORY CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06