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 09/25/06 EST. NO.01 TIME 07:03 AM R.E. NAME: AMARJIT DHALIWAL 06-0G0404 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.01 TIME 07:03 AM R.E. NAME: AMARJIT DHALIWAL 06-0G0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0404 TIME 07:03 AM ESTIMATE NO. 01 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 06-TUL-99-0.0/33.2 ----------------- GRIFFITH COMPANY IN TULARE COUNTY AT VARIOUS P.O. BOX 70157 LOCATIONS FROM THE COUNTY LINE ROAD BAKERSFIELD, CA 93387-0157 OVERCROSSING TO 0.5 KM SOUTH OF AVENUE 264 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,080.0000 1,080.00 0.750 810.00 0.750 810.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.233 2,330.00 0.233 2,330.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 8,000.00 16.000 8,000.00 16.000 8,000.00 04 STREET SWEEPING LS 29,000.0000 29,000.00 0.233 6,757.00 0.233 6,757.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.517 3,102.00 0.517 3,102.00 S) 06 TRAFFIC CONTROL SYSTEM LS 152,386.0000 152,386.00 0.233 35,505.94 0.233 35,505.94 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,300.0000 8,300.00 0.233 1,933.90 0.233 1,933.90 S) 08 REMOVE CONCRETE PAVEMENT M3 280.0000 170,800.00 105.000 29,400.00 105.000 29,400.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 108,800.00 0.000 0.00 S) 10 ASPHALT CONCRETE (TYPE A) TONN 126.0000 1,005,480.00 250.000 31,500.00 250.000 31,500.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 289.0000 7,514.00 2.000 578.00 2.000 578.00 12 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 19,040.00 0.000 0.00 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,059.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 15,680.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 406.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0404 TIME 07:03 AM ESTIMATE NO. 01 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,916.84 119,916.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,916.84 119,916.84 ORIGINAL CONTRACT AMOUNT 1,545,545.00 TOTAL WORK COMPLETED 119,916.84 119,916.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,916.84 119,916.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/19/06 30 09/12/06 09/12/06 10/24/06 7 0 0 0 8% 23% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06