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 11/07/06 EST. NO.03 TIME 05:47 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 11/07/06 EST. NO.03 TIME 05:47 AM R.E. NAME: AMARJIT DHALIWAL 06-0G0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -3,184.44 03 -3,184.44 -3,184.44 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -23,184.44 -23,184.44 PROGRAM CAS145 PAGE 1 DATE 11/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0404 TIME 05:47 AM ESTIMATE NO. 03 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 10/26/06 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/07/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 270.00 1.000 1,080.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.133 1,330.00 1.000 10,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 8,000.00 16.000 8,000.00 04 STREET SWEEPING LS 29,000.0000 29,000.00 0.133 3,857.00 1.000 29,000.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.167 1,002.00 1.000 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 152,386.0000 152,386.00 0.133 20,267.34 1.000 152,386.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,300.0000 8,300.00 0.133 1,103.90 1.000 8,300.00 S) 08 REMOVE CONCRETE PAVEMENT M3 280.0000 170,800.00 584.150 163,562.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 108,800.00 53,179.550 106,359.10 S) 10 ASPHALT CONCRETE (TYPE A) TONN 126.0000 1,005,480.00 7,534.330 949,325.58 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 289.0000 7,514.00 13.890 4,014.21 15.890 4,592.21 12 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 19,040.00 14,010.000 11,908.50 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,059.00 1,058.000 2,433.40 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 15,680.00 16,281.000 11,396.70 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 406.00 370.000 259.00 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 11/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0404 TIME 05:47 AM ESTIMATE NO. 03 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 10/26/06 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,844.45 1,464,602.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,844.45 1,464,602.49 ORIGINAL CONTRACT AMOUNT 1,545,545.00 TOTAL WORK COMPLETED 31,844.45 1,464,602.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,184.44 -23,184.44 TOTAL 8,660.01 1,441,418.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/19/06 30 09/12/06 09/12/06 10/26/06 32 0 2 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/06