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 08/19/09 EST. NO.02 TIME 02:10 PM R.E. NAME: PAWAN KUMAR GARG 10-0S8204 --------------------------------------------------------------------------- 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 08/19/09 EST. NO.02 TIME 02:10 PM R.E. NAME: PAWAN KUMAR GARG 10-0S8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S8204 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/09 R.E. NAME: PAWAN KUMAR GARG DATE OF THIS ESTIMATE 08/19/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-AMA-49-5.6/ .0 ---------------------------------- ARROW FENCING IN AMADOR AND STANISLAUS TUOLUMNE P. O. BOX 385 COUNTIES AT VARIOUS LOCATIONS CALPELLA CA 95418 FED. AID NO. N O N E REPLACE RUSTIC RAIL FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.500 125.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 175.0000 175.00 0.500 87.50 1.000 175.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.500 250.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.500 250.00 1.000 500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,400.0000 11,400.00 0.500 5,700.00 1.000 11,400.00 08 REMOVE RUSTIC CONCRETE RAILING LF 41.0000 4,920.00 120.000 4,920.00 09 REMOVE TIMBER RAILING LF 3.0000 4,200.00 1,415.000 4,245.00 10 FENCE (TYPE BW, METAL POST) LF 20.0000 2,800.00 217.000 4,340.00 11 RUSTIC CONCRETE RAIL FENCE LF 41.0000 58,630.00 930.500 38,150.50 1,538.500 63,078.50 PROGRAM CAS145 PAGE 2 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S8204 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/09 R.E. NAME: PAWAN KUMAR GARG DATE OF THIS ESTIMATE 08/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,813.00 89,908.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,813.00 89,908.50 ORIGINAL CONTRACT AMOUNT 85,375.00 TOTAL WORK COMPLETED 44,813.00 89,908.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 39,813.00 84,908.50 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 05/07/09 20 06/08/09 06/08/09 08/10/09 9 45 0 0 100% 100% PAWAN KUMAR GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/09