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 06/21/11 EST. NO.01 TIME 05:22 AM R.E. NAME: SAM DHALIWAL 06-0H2504 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 05:22 AM R.E. NAME: SAM DHALIWAL 06-0H2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 05:22 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-KER-178-13.7/27.2 ----------------- SECURITY PAVING COMPANY INC IN KERN COUNTY NEAR BAKERSFIELD P O BOX 1489 FROM SIDEHILL VIADUCT TO 0.8 MILE SUN VALLEY CA 913531489 WEST OF UPPER RICHBAR CAMPGROUND TO 0.5 MILE EAST OF DEMOCRAT SPRINGS ROAD FED. AID NO. STP-P178(60)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.470 35,250.00 0.470 35,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 0.750 825.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.601 3,005.00 0.601 3,005.00 04 TRAFFIC CONTROL SYSTEM LS 129,221.0000 129,221.00 0.470 60,733.87 0.470 60,733.87 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.470 1,175.00 0.470 1,175.00 06 REMOVE DOWNDRAIN EA 555.0000 4,440.00 0.000 0.00 07 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 198,400.00 0.000 0.00 08 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 14,000.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 106,110.00 1,862.740 5,029.40 1,862.740 5,029.40 10 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 26,070.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 93.0000 667,740.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 1,377,000.00 0.000 0.00 14 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 15 PLACE HOT MIX ASPHALT SQYD 180.0000 2,160.00 0.000 0.00 (MISCELLANEOUS AREA) 16 TACK COAT TON 495.0000 25,245.00 0.000 0.00 17 10" FLUME DOWNDRAIN LF 53.0000 7,950.00 0.000 0.00 18 10" TAPERED INLET EA 730.0000 7,300.00 0.000 0.00 19 FLUME ANCHOR ASSEMBLY EA 205.0000 4,100.00 0.000 0.00 20 TRANSITION RAILING (TYPE WB) EA 3,250.0000 48,750.00 0.000 0.00 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 742.0000 6,678.00 0.000 0.00 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,438.0000 58,512.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 05:22 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 56,250.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 48.00 0.000 0.00 25 PAVEMENT MARKER EA 12.0000 49,200.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 05:22 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,218.27 107,218.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 107,218.27 107,218.27 ORIGINAL CONTRACT AMOUNT 2,878,374.00 TOTAL WORK COMPLETED 107,218.27 107,218.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,218.27 107,218.27 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 12/14/10 45 00/00/00 00/00/00 07/12/11 30 0 0 0 3% 67% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11