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 10/13/06 EST. NO.03 TIME 09:47 AM 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 --------------------------------------------------------------------------- 001 0008 712.18 E.W. @ F.A.(+) 081406 N 2A 0 0009 826.60 081506 N 3A 0 0010 900.10 081606 N 4A 0 0011 846.42 081706 N 5A 0 0012 460.32 081806 N 6A 0 0013 315.83 081106 N 1A 0 4,061.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,061.45 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 10/13/06 EST. NO.03 TIME 09:47 AM R.E. NAME: BAL BAHADUR PAUL 10-0M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 RECE'D PAYROLLS 5,000.00 03 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2804 TIME 09:47 AM ESTIMATE NO. 03 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 09/01/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/13/06 LOCATION SEMI-FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 1.000 35,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 1.000 3,300.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 34.0000 3,264.00 84.000 2,856.00 07 ADJUST MANHOLE COVER TO GRADE EA 575.0000 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 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 9,100.00 1,300.000 9,100.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 29,150.00 486.000 26,730.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 80.0000 344,800.00 3,900.000 312,000.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 9,450.00 12.890 5,800.50 13 SURVEY MONUMENT EA 575.0000 575.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 4,992.00 90.000 4,680.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 15,600.00 11,992.000 15,589.60 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 4,025.00 724.000 4,163.00 S) PROGRAM CAS145 PAGE 2 DATE 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2804 TIME 09:47 AM ESTIMATE NO. 03 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 09/01/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 434,419.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,061.45 4,061.45 SUBTOTAL AMOUNT EARNED 4,061.45 438,480.55 ORIGINAL CONTRACT AMOUNT 474,456.00 TOTAL WORK COMPLETED 4,061.45 438,480.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 9,061.45 428,480.55 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 05/19/06 30 08/14/06 08/14/06 09/01/06 25 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/06