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 03/11/09 EST. NO.07 TIME 09:50 AM R.E. NAME: SAM DHALIWAL 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 0066 2,034.62 E.W. @ F.A.(+) 010609 N 0066 0 003 0001 750.00 E.W. @ F.A.(+) 103008 N 0001 0 010 0001 48,290.53 A.C. @ L.S.(+) 011309 N 001 0 011 0002 2,588.56 A.C. @ L.S.(+) 012909 N 002 0 53,663.71 TOTAL THIS ESTIMATE -514,877.62 TOTAL PREVIOUS ESTIMATE -461,213.91 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 03/11/09 EST. NO.07 TIME 09:50 AM R.E. NAME: SAM DHALIWAL 06-0E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONE COMPLIANCE CPM -316,253.62 04 MISS CEM 4401 -10,000.00 06 RECD CEM 2402F 10,000.00 07 REL NON COMP CPM 316,253.62 07 326,253.62 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 018 -376.80 02 OVERBID ITEM NO. 018 -703.20 03 OVERBID ITEM NO. 018 -120.00 04 OVERBID ITEM NO. 018 1,200.00 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 326,253.62 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 09:50 AM ESTIMATE NO. 07 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 02/17/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 03/11/09 LOCATION SEMI-FINAL 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 1.000 600.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 240,000.00 120.000 240,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,600.0000 10,600.00 1.000 10,600.00 04 PREPARE STORM WATER POLLUTION LS 300.0000 300.00 1.000 300.00 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 1.000 17,300.00 08 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 1.000 5,400.00 S) 09 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 S) 11 REMOVE TRAFFIC STRIPE LF 0.5000 225.00 24,250.000 12,125.00 S) 12 REMOVE YELLOW TRAFFIC STRIPE LF 0.5000 7,300.00 23,790.000 11,895.00 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 1,680.00 420.000 1,680.00 15 REMOVE ROADSIDE SIGN EA 125.0000 1,750.00 1.000 125.00 15.000 1,875.00 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 59,687.744 80,578.45 S) 18 CLEARING AND GRUBBING LS 11,200.0000 11,200.00 1.000 11,200.00 19 ROADWAY EXCAVATION CY 19.9000 284,570.00 636.260 12,661.57 13,318.550 265,039.15 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 1,332.050 25,974.98 1,332.050 25,974.98 22 EROSION CONTROL (BLANKET) SQYD 6.6000 34,584.00 1,465.000 9,669.00 S) PROGRAM CAS145 PAGE 2 DATE 03/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 09:50 AM ESTIMATE NO. 07 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 02/17/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 03/11/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,551.110 494,915.34 24 HOT MIX ASPHALT TON 93.0000 3,971,100.00 49.630 4,615.59 47,316.830 4,400,465.19 25 SHOULDER RUMBLE STRIP STA 22.6000 27,346.00 1,210.000 27,346.00 (HMA,GROUND-IN INDENTATIONS) 26 CENTERLINE RUMBLE STRIP STA 340.0000 850.00 2.500 850.00 (HMA, GROUND-IN INDENTATIONS) 27 CENTERLINE RUMBLE STRIP STA 96.2500 8,470.00 88.000 8,470.00 (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 2,300.000 6,900.00 (MISCELLANEOUS AREA) 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.8000 6,708.00 860.000 6,708.00 (0.080"-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 320.00 40.000 320.00 (0.063"-FRAMED) 32 ROADSIDE SIGN - ONE POST EA 125.0000 10,125.00 82.000 10,250.00 33 DELINEATOR (CLASS 2) EA 15.0000 7,200.00 480.000 7,200.00 34 OBJECT MARKER EA 15.0000 105.00 7.000 105.00 35 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 19,040.00 238,000.000 19,040.00 S) 36 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 4,060.00 2,030.000 4,060.00 S) 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6904 TIME 09:50 AM ESTIMATE NO. 07 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 02/17/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 03/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,527.14 5,891,855.31 ADJUSTMENT OF COMPENSATION 50,879.09 -503,625.69 EXTRA WORK 2,784.62 42,411.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,190.85 5,430,641.40 38 MOBILIZATION LS 432,188.0000 432,188.00 1.000 432,188.00 ORIGINAL CONTRACT AMOUNT 6,142,119.00 TOTAL WORK COMPLETED 97,190.85 5,862,829.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 326,253.62 -20,000.00 TOTAL 423,444.47 5,842,829.40 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 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 08/15/08 120 09/23/08 09/01/08 02/17/09 100 12 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/09