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 09/25/07 EST. NO.05 TIME 05:53 AM R.E. NAME: AMARJIT DHALIWAL 06-0A0604 --------------------------------------------------------------------------- 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 0009 456.38 E.W. @ F.A.(+) 022707 N 2277 0 0017 456.38 022607 N 2267 0 004 0001 287.40 E.W. @ F.A.(+) 062107 N 6217 0 0002 462.67 062507 N 6257 0 0005 483.00 032007 N 289363 006 0001 6,791.90 E.W. @ L.S.(+) 082907 N 001 0 8,937.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,937.73 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 09/25/07 EST. NO.05 TIME 05:53 AM R.E. NAME: AMARJIT DHALIWAL 06-0A0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPEC -5,000.00 05 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -1,560.00 01 OVERBID ITEM NO. 013 -4,680.00 03 OVERBID ITEM NO. 013 -260.00 05 -260.00 -6,500.00 TOTAL DEDUCTIONS -5,260.00 -11,500.00 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0604 TIME 05:53 AM ESTIMATE NO. 05 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 06-KER-46-30.5/ .0 ----------------- GRIFFITH COMPANY IN KERN COUNTY IN LOST HILLS AT P.O. BOX 70157 LOST HILLS AND WOODWARD STREETS BAKERSFIELD, CA 93387-0157 FED. AID NO. N O N E INSTALL 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 800.0000 800.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.040 140.00 1.000 3,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,750.0000 1,750.00 1.000 1,750.00 04 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.040 112.00 1.000 2,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.040 1,160.00 1.000 29,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 0.040 840.00 1.000 21,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 85.0000 1,700.00 20.150 1,712.75 22.150 1,882.75 08 REMOVE ROADSIDE SIGN EA 150.0000 600.00 2.000 300.00 4.000 600.00 09 RESET ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 2.000 400.00 10 ADJUST MANHOLE TO GRADE EA 800.0000 800.00 1.000 800.00 1.000 800.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 16.5000 6,765.00 663.820 10,953.03 12 REMOVE CONCRETE M3 500.0000 3,000.00 10.560 5,280.00 13 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 0.040 340.00 1.000 8,500.00 14 ROADWAY EXCAVATION M3 64.0000 12,160.00 165.710 10,605.44 15 COMPOST (EROSION CONTROL) M3 750.0000 3,750.00 5.000 3,750.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 400.0000 520.00 1.300 520.00 S) 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 72.0000 1,080.00 15.000 1,080.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 100.0000 1,000.00 10.000 1,000.00 S) 19 CLASS 2 AGGREGATE BASE M3 122.0000 15,860.00 115.500 14,091.00 20 ASPHALT CONCRETE (TYPE A) TONN 106.0000 32,860.00 257.320 27,275.92 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 44.0000 2,640.00 51.830 2,280.52 AREA) 22 ROADSIDE SIGN - ONE POST EA 380.0000 760.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0604 TIME 05:53 AM ESTIMATE NO. 05 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS M3 715.0000 45,045.00 70.890 50,686.35 CONSTRUCTION) 24 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 3,864.00 61.000 2,806.00 145.000 6,670.00 S) 25 THERMOPLASTIC TRAFFIC STRIPE M 2.3000 322.00 121.000 278.30 S) (SPRAYABLE) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 630.00 49.000 220.50 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 385.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 SIGNAL AND LIGHTING LS 203,000.0000 203,000.00 0.040 8,120.00 1.000 203,000.00 29 EMERGENCY VEHICLE DETECTOR SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A0604 TIME 05:53 AM ESTIMATE NO. 05 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,730.75 419,523.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,937.73 8,937.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,668.48 428,461.54 30 MOBILIZATION LS 36,763.0000 36,763.00 1.000 36,763.00 ORIGINAL CONTRACT AMOUNT 452,254.00 TOTAL WORK COMPLETED 25,668.48 465,224.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,260.00 -11,500.00 TOTAL 20,408.48 453,724.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 2,000.00 8,500.00 6,500.00 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 10/03/06 50 01/31/07 01/31/07 09/24/07 48 113 0 0 94% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/12/07. AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07