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 12/21/08 EST. NO.04 TIME 06:52 AM R.E. NAME: AMRIT BRAR 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 --------------------------------------------------------------------------- 001 0025 857.58 E.W. @ F.A.(+) 102008 N 0025 0 0026 878.01 102108 N 0026 0 0027 694.00 102408 N 0027 0 0029 245.34 110708 N 0029 0 0030 551.04 111208 N 0030 0 0031 642.96 111308 N 0031 0 0032 551.03 111408 N 0032 0 0033 1,349.77 111708 N 0033 0 0034 1,183.55 111808 N 0034 0 0035 1,060.88 111908 N 0035 0 0036 1,050.73 112008 N 0036 0 0037 489.55 112108 N 0037 0 0038 622.52 112408 N 0038 0 0040 653.11 120208 N 0040 0 0041 653.11 120308 N 0041 0 0042 734.90 120408 N 0042 0 0043 1,162.68 120508 N 0043 0 006 0006 -213,598.77 A.C. @ U.P.(-) 121908 N 006 0 -200,218.01 TOTAL THIS ESTIMATE -334,144.38 TOTAL PREVIOUS ESTIMATE -534,362.39 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 12/21/08 EST. NO.04 TIME 06:52 AM R.E. NAME: AMRIT BRAR 06-0E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONE COMPLIANCE CPM -316,253.62 04 -316,253.62 -316,253.62 OVERBID ITEMS OVERBID ITEM NO. 018 -376.80 02 OVERBID ITEM NO. 018 -703.20 03 OVERBID ITEM NO. 018 -120.00 04 -120.00 -1,200.00 TOTAL DEDUCTIONS -316,373.62 -317,453.62 PROGRAM CAS145 PAGE 1 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 06:52 AM ESTIMATE NO. 04 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 12/20/08 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 12/21/08 LOCATION 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 0.250 150.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 240,000.00 12.000 24,000.00 68.000 136,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,600.0000 10,600.00 0.100 1,060.00 0.567 6,010.20 04 PREPARE STORM WATER POLLUTION LS 300.0000 300.00 0.750 225.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.9800 4,378.00 140.000 557.20 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 0.100 1,730.00 0.567 9,809.10 08 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 -0.017 -91.80 0.770 4,158.00 S) 09 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.100 16,000.00 0.567 90,720.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.100 1,800.00 0.567 10,206.00 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 1.000 21,700.00 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 2,500.00 250.000 2,500.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 88,020.00 11,808.444 15,941.40 59,687.744 80,578.45 S) 18 CLEARING AND GRUBBING LS 11,200.0000 11,200.00 0.100 1,120.00 1.000 11,200.00 19 ROADWAY EXCAVATION CY 19.9000 284,570.00 381.340 7,588.67 12,682.290 252,377.57 20 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 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 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 06:52 AM ESTIMATE NO. 04 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 12/20/08 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,423.780 470,213.32 24 HOT MIX ASPHALT TON 93.0000 3,971,100.00 12,775.670 1,188,137.31 41,689.790 3,877,150.47 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 2,766.000 5,532.00 29 PLACE HOT MIX ASPHALT SQFT 3.0000 7,740.00 2,576.300 7,728.90 2,576.300 7,728.90 (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 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 06:52 AM ESTIMATE NO. 04 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 12/20/08 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,265,014.48 4,989,316.21 ADJUSTMENT OF COMPENSATION -213,598.77 -562,795.27 EXTRA WORK 13,380.76 28,432.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,064,796.47 4,454,953.82 38 MOBILIZATION LS 432,188.0000 432,188.00 1.000 432,188.00 ORIGINAL CONTRACT AMOUNT 6,142,119.00 TOTAL WORK COMPLETED 1,064,796.47 4,887,141.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -316,373.62 -317,453.62 TOTAL 748,422.85 4,569,688.20 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 68 7 0 0 79% 57% PROGRESS IS SATISFACTORY AMRIT BRAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 12/21/08