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 09/24/08 EST. NO.01 TIME 05:58 AM R.E. NAME: SAM DHAILWAL 06-0E6904 --------------------------------------------------------------------------- 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 09/24/08 EST. NO.01 TIME 05:58 AM R.E. NAME: SAM DHAILWAL 06-0E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 05:58 AM ESTIMATE NO. 01 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SAM DHAILWAL DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN PROGRESS ESTIMATE 06-KER-395-0.1/T14.6 ----------------------- SONIA MADERA IN KERN COUNTY AT AND NEAR P.O. BOX 5127 JOHANNESBURG FROM 0.1 MILE NORTH OF BAKERSFIELD, CA 93388 SAN BERNARDINO COUNTY LINE TO 0.3 MI SOUTH OF SOUTH CHINA LAKE BLVD FED. AID NO. ACHS-P395(219)E ,NH-P395(219)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 600.0000 600.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 240,000.00 14.000 28,000.00 14.000 28,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,600.0000 10,600.00 0.117 1,240.20 0.117 1,240.20 04 PREPARE STORM WATER POLLUTION LS 300.0000 300.00 0.750 225.00 0.750 225.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.9800 4,378.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,490.0000 9,960.00 0.000 0.00 07 STREET SWEEPING LS 17,300.0000 17,300.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.458 2,473.20 0.458 2,473.20 S) 09 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.000 0.00 S) 11 REMOVE TRAFFIC STRIPE LF 0.5000 225.00 0.000 0.00 S) 12 REMOVE YELLOW TRAFFIC STRIPE LF 0.5000 7,300.00 0.000 0.00 S) 13 REMOVE RAILROAD RAILS AND TIES LS 21,700.0000 21,700.00 0.000 0.00 S) 14 REMOVE PAVEMENT MARKER EA 4.0000 1,680.00 0.000 0.00 15 REMOVE ROADSIDE SIGN EA 125.0000 1,750.00 0.000 0.00 16 REMOVE DELINEATOR EA 10.0000 2,500.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 88,020.00 0.000 0.00 S) 18 CLEARING AND GRUBBING LS 11,200.0000 11,200.00 0.000 0.00 19 ROADWAY EXCAVATION CY 19.9000 284,570.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 21 IMPORTED BORROW CY 19.5000 140,400.00 0.000 0.00 22 EROSION CONTROL (BLANKET) SQYD 6.6000 34,584.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 05:58 AM ESTIMATE NO. 01 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SAM DHAILWAL DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE ASPHALT CONCRETE SURFACING CY 194.0000 578,120.00 0.000 0.00 24 HOT MIX ASPHALT TON 93.0000 3,971,100.00 0.000 0.00 25 SHOULDER RUMBLE STRIP STA 22.6000 27,346.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 26 CENTERLINE RUMBLE STRIP STA 340.0000 850.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 27 CENTERLINE RUMBLE STRIP STA 96.2500 8,470.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 28 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 5,580.00 0.000 0.00 29 PLACE HOT MIX ASPHALT SQFT 3.0000 7,740.00 0.000 0.00 (MISCELLANEOUS AREA) 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.8000 6,708.00 0.000 0.00 (0.080"-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 320.00 0.000 0.00 (0.063"-FRAMED) 32 ROADSIDE SIGN - ONE POST EA 125.0000 10,125.00 0.000 0.00 33 DELINEATOR (CLASS 2) EA 15.0000 7,200.00 0.000 0.00 34 OBJECT MARKER EA 15.0000 105.00 0.000 0.00 35 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 19,040.00 0.000 0.00 S) 36 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 4,060.00 0.000 0.00 S) 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 05:58 AM ESTIMATE NO. 01 BID OPENING 06/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SAM DHAILWAL DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,938.40 31,938.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,938.40 31,938.40 38 MOBILIZATION LS 432,188.0000 432,188.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 6,142,119.00 TOTAL WORK COMPLETED 31,938.40 31,938.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,938.40 31,938.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 CLEARING AND GRUBBING 10,000.00 11,200.00 1,200.00 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 08/15/08 120 09/23/08 09/01/08 02/27/09 14 0 0 0 0% 12% PROGRESS IS SATISFACTORY SAM DHAILWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08