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 08/25/08 EST. NO.02 TIME 09:23 AM R.E. NAME: AMARJIT DHALIWAL 06-0G6404 --------------------------------------------------------------------------- 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 08/25/08 EST. NO.02 TIME 09:23 AM R.E. NAME: AMARJIT DHALIWAL 06-0G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6404 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/25/08 LOCATION PROGRESS ESTIMATE 06-KER-99-29.5/31.0 ----------------- 06-KER-99-43.9/48.7 GRIFFITH COMPANY IN KERN COUNTY NEAR BAKERSFIELD P.O. BOX 70157 FROM 0.4 MI SOUTH OF ROUTE 99/65 BAKERSFIELD, CA 93389 SEPARATION TO 0.5 MI NORTH OF SEVENTH STANDARD ROAD FED. AID NO. N O N E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.680 680.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.680 46,920.00 1.000 69,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,141.0000 18,141.00 0.680 12,335.88 1.000 18,141.00 S) 06 SAND COVER TON 16.0000 3,200.00 185.000 2,960.00 200.000 3,200.00 07 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 600.0000 78,000.00 50.490 30,294.00 55.620 33,372.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 154.0000 990,220.00 5,333.560 821,368.24 5,750.010 885,501.54 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 9,324.00 32,051.000 8,974.28 32,051.000 8,974.28 S) 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 680.00 1,644.000 1,117.92 1,644.000 1,117.92 S) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 11,988.00 69,386.000 12,489.48 69,386.000 12,489.48 S) (BROKEN 36-12) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 6,327.00 34,592.000 6,572.48 34,592.000 6,572.48 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,325.00 2,191.000 5,477.50 2,191.000 5,477.50 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.680 680.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6404 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 956,119.78 1,056,846.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 956,119.78 1,056,846.20 ORIGINAL CONTRACT AMOUNT 1,205,205.00 TOTAL WORK COMPLETED 956,119.78 1,056,846.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 956,119.78 1,056,846.20 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 02/08/08 25 07/09/08 07/09/08 08/19/08 31 94 0 7 88% 96% PROGRESS UNSATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/25/08