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 11/23/09 EST. NO.01 TIME 07:47 AM R.E. NAME: AMARJIT DHALIWAL 06-0H9004 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.01 TIME 07:47 AM R.E. NAME: AMARJIT DHALIWAL 06-0H9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9004 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 06-KER-46-37.5/46.0 ----------------- SECURITY PAVING COMAPNY INC. IN KERN CO NEAR LOST HILLS ON ROUTE P.O. BOX 1489 33 FROM TREELINE ROAD TO BROWN SUN VALLEY, CA 91353-1489 MATERIAL ROAD AND ON ROUTE 46 FROM KURT ROAD TO ROWLEE ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 05 TRAFFIC CONTROL SYSTEM LS 35,130.0000 35,130.00 1.000 35,130.00 1.000 35,130.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 280.00 70.000 280.00 70.000 280.00 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 1,700.000 1,700.00 1,700.000 1,700.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 510.00 357.000 1,071.00 357.000 1,071.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 1,184,000.00 16,510.930 1,221,808.82 16,510.930 1,221,808.82 12 TACK COAT TON 580.0000 41,180.00 40.000 23,200.00 40.000 23,200.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 54,900.00 166,689.000 50,006.70 166,689.000 50,006.70 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 935.000 935.00 935.000 935.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,230.00 448.000 1,344.00 448.000 1,344.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 600.00 1,549.000 309.80 1,549.000 309.80 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 10,920.00 61,175.000 9,176.25 61,175.000 9,176.25 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 7,000.00 2,842.000 7,105.00 2,842.000 7,105.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H9004 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,373,316.57 1,373,316.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,373,316.57 1,373,316.57 ORIGINAL CONTRACT AMOUNT 1,359,000.00 TOTAL WORK COMPLETED 1,373,316.57 1,373,316.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,373,316.57 1,373,316.57 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 05/21/09 40 10/26/09 10/26/09 12/24/09 19 1 0 0 98% 48% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/23/09