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 09/22/11 EST. NO.04 TIME 07:51 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 09/22/11 EST. NO.04 TIME 07:51 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 0.00 -18,000.00 LIQUIDATED DAMAGES 21 LDS @ 3000 P/D -63,000.00 03 35 LDS @3000 PER/DAY -105,000.00 04 -105,000.00 -168,000.00 TOTAL DEDUCTIONS -105,000.00 -186,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 07:51 AM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.900 67,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.870 4,350.00 004 TRAFFIC CONTROL SYSTEM LS 129,221.0000 129,221.00 0.900 116,298.90 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.900 2,250.00 006 REMOVE DOWNDRAIN EA 555.0000 4,440.00 7.000 3,885.00 7.000 3,885.00 007 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 198,400.00 1,000.000 16,000.00 1,000.000 16,000.00 008 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 14,000.00 6.000 12,000.00 6.000 12,000.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 106,110.00 7,207.000 19,458.90 38,955.020 105,178.55 010 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.750 1,200.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 26,070.00 1,962.000 64,746.00 1,962.000 64,746.00 012 HOT MIX ASPHALT (TYPE A) TON 93.0000 667,740.00 -206.320 -19,187.76 6,658.050 619,198.65 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 1,377,000.00 11,629.830 942,016.23 14,601.480 1,182,719.88 014 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 015 PLACE HOT MIX ASPHALT SQYD 180.0000 2,160.00 12.000 2,160.00 12.000 2,160.00 (MISCELLANEOUS AREA) 016 TACK COAT TON 495.0000 25,245.00 20.042 9,920.79 25.662 12,702.69 017 10" FLUME DOWNDRAIN LF 53.0000 7,950.00 99.000 5,247.00 99.000 5,247.00 018 10" TAPERED INLET EA 730.0000 7,300.00 10.000 7,300.00 10.000 7,300.00 019 FLUME ANCHOR ASSEMBLY EA 205.0000 4,100.00 20.000 4,100.00 20.000 4,100.00 020 TRANSITION RAILING (TYPE WB) EA 3,250.0000 48,750.00 0.000 0.00 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 742.0000 6,678.00 0.000 0.00 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,438.0000 58,512.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 07:51 AM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 56,250.00 192,484.000 48,121.00 192,484.000 48,121.00 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 48.00 10.000 60.00 10.000 60.00 025 PAVEMENT MARKER EA 12.0000 49,200.00 3,769.000 45,228.00 3,769.000 45,228.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2504 TIME 07:51 AM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,165,055.16 2,325,070.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,165,055.16 2,325,070.67 ORIGINAL CONTRACT AMOUNT 2,878,374.00 TOTAL WORK COMPLETED 1,165,055.16 2,325,070.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -105,000.00 -186,000.00 TOTAL 1,060,055.16 2,139,070.67 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 09/22/11 92 65 6 0 74% 100% PROGRESS UNSATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11