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 08/23/06 EST. NO.02 TIME 12:45 PM 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 --------------------------------------------------------------------------- 001 0010 640.88 E.W. @ F.A.(+) 071706 N 1A 0 0011 2,738.66 071806 N 2A 0 0012 1,410.33 071906 N 3A 0 4,789.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,789.87 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 08/23/06 EST. NO.02 TIME 12:45 PM R.E. NAME: DHALIWAL, AMARJIT 06-0F1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,575.00 01 OVERBID ITEM NO. 001 1,575.00 02 1,575.00 0.00 TOTAL DEDUCTIONS -8,425.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1204 TIME 12:45 PM ESTIMATE NO. 02 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 08/17/06 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.867 2,601.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.360 23,400.00 1.000 65,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.867 143,055.00 1.000 165,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,850.0000 3,850.00 0.867 3,337.95 1.000 3,850.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 214.0000 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 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 48.2000 4,000.60 15.000 723.00 80.000 3,856.00 S) 09 LEAD COMPLIANCE PLAN LS 1,280.0000 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 11 SLURRY SEAL TONN 150.0000 469,500.00 2,837.040 425,556.00 3,337.040 500,556.00 12 THERMOPLASTIC PAVEMENT MARKING M2 69.6000 6,472.80 145.080 10,097.57 145.080 10,097.57 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.9300 139,500.00 133,071.000 123,756.03 133,071.000 123,756.03 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0700 20,651.00 4,513.000 4,828.91 4,513.000 4,828.91 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3400 616.40 498.000 667.32 498.000 667.32 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9300 3,664.20 3,546.000 3,297.78 3,546.000 3,297.78 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9300 2,464.50 2,435.000 2,264.55 2,435.000 2,264.55 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 20,319.30 5,017.000 16,104.57 5,017.000 16,104.57 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1204 TIME 12:45 PM ESTIMATE NO. 02 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 08/17/06 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 760,439.68 923,160.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,789.87 4,789.87 SUBTOTAL AMOUNT EARNED 765,229.55 927,950.60 ORIGINAL CONTRACT AMOUNT 931,977.60 TOTAL WORK COMPLETED 765,229.55 927,950.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,425.00 -10,000.00 TOTAL 756,804.55 917,950.60 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 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 05/25/06 30 07/17/06 07/17/06 08/17/06 24 0 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06