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 07/25/11 EST. NO.02 TIME 06:37 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 07/25/11 EST. NO.02 TIME 06:37 AM R.E. NAME: SAM DHALIWAL 06-0H2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LDS 4 @ 3000P/D -12,000.00 02 HMA-A VERIFICATION -3,000.00 02 RHMA VERIFICATION -3,000.00 02 -18,000.00 -18,000.00 TOTAL DEDUCTIONS -18,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 06:37 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/11 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 0.330 24,750.00 0.800 60,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.239 1,195.00 0.840 4,200.00 04 TRAFFIC CONTROL SYSTEM LS 129,221.0000 129,221.00 0.330 42,642.93 0.800 103,376.80 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.330 825.00 0.800 2,000.00 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 29,831.280 80,544.46 31,694.020 85,573.85 10 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 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 6,467.720 601,497.96 6,467.720 601,497.96 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 5.620 2,781.90 5.620 2,781.90 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 06:37 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 06:37 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 754,237.25 861,455.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 754,237.25 861,455.51 ORIGINAL CONTRACT AMOUNT 2,878,374.00 TOTAL WORK COMPLETED 754,237.25 861,455.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -18,000.00 TOTAL 736,237.25 843,455.51 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 05/09/11 02/07/11 08/31/11 49 65 0 0 28% 100% PROGRESS UNSATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11