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 07/25/06 EST. NO.01 TIME 06:39 AM R.E. NAME: DHALIWAL, AMARJIT 06-0F1204 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.01 TIME 06:39 AM R.E. NAME: DHALIWAL, AMARJIT 06-0F1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,575.00 01 -1,575.00 -1,575.00 TOTAL DEDUCTIONS -1,575.00 -1,575.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1204 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 06-KER-58-27.2/31.8 ----------------- 06-KER-155-R17.6/R26.6 INTERMOUNTAIN SLURRY SEAL INC. IN KERN AND TULARE COUNTIES AT 06-TUL-190-47.7/56.6 6225 S. WALNUT ST. SUITE#C VARIOUS LOCATIONS LOOMIS, CA 95650 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.133 399.00 0.133 399.00 03 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.640 41,600.00 0.640 41,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.133 21,945.00 0.133 21,945.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,850.0000 3,850.00 0.133 512.05 0.133 512.05 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 214.0000 2,140.00 10.000 2,140.00 10.000 2,140.00 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.2800 1,968.80 400.000 1,712.00 400.000 1,712.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 48.2000 4,000.60 65.000 3,133.00 65.000 3,133.00 S) 09 LEAD COMPLIANCE PLAN LS 1,280.0000 1,280.00 1.000 1,280.00 1.000 1,280.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 850.0000 19,550.00 15.000 12,750.00 15.000 12,750.00 11 SLURRY SEAL TONN 150.0000 469,500.00 500.000 75,000.00 500.000 75,000.00 12 THERMOPLASTIC PAVEMENT MARKING M2 69.6000 6,472.80 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.9300 139,500.00 0.000 0.00 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0700 20,651.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3400 616.40 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9300 3,664.20 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9300 2,464.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 20,319.30 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1204 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,721.05 162,721.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 162,721.05 162,721.05 ORIGINAL CONTRACT AMOUNT 931,977.60 TOTAL WORK COMPLETED 162,721.05 162,721.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,575.00 -1,575.00 TOTAL 161,146.05 161,146.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 900.00 3,000.00 2,100.00 PROGRAM 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 05/25/06 30 07/17/06 07/17/06 08/25/06 4 0 0 0 17% 13% PROGRESS IS SATISFACTORY DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/25/06