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 07/22/09 EST. NO.02 TIME 05:52 AM R.E. NAME: SAM DHALIWAL 06-0J3704 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.02 TIME 05:52 AM R.E. NAME: SAM DHALIWAL 06-0J3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -2,625.00 01 0.00 -2,625.00 TOTAL DEDUCTIONS 0.00 -2,625.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3704 TIME 05:52 AM ESTIMATE NO. 02 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/22/09 LOCATION RERUN PROGRESS ESTIMATE 06-KER-58-R118.0/R143.8 ----------------------- MAVERICK ASPHALT IN KERN COUNTY NEAR BORON FROM 1.1 3131 WEAR ST MILES EAST OF BUSINESS ROUTE 58 BAKERSFIELD, CA 93308 EAST OVERCROSSING TO SAN BERNARDINO COUNTY LINE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.140 1,400.00 0.540 5,400.00 02 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.750 11,250.00 PROGRAM 03 STREET SWEEPING LS 45,000.0000 45,000.00 0.540 24,300.00 0.540 24,300.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.042 420.00 0.762 7,620.00 05 TRAFFIC CONTROL SYSTEM LS 135,986.0000 135,986.00 0.540 73,432.44 0.540 73,432.44 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,971.5000 21,971.50 0.540 11,864.61 0.540 11,864.61 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 17,820.00 11,079.000 9,971.10 11,079.000 9,971.10 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 4,094.00 1,525.000 3,507.50 1,525.000 3,507.50 09 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.750 3,375.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 28,000.00 0.000 0.00 11 SAND COVER TON 32.0000 9,280.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 30,000.00 0.000 0.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 700.0000 147,000.00 0.000 0.00 14 SCREENINGS (MEDIUM) TON 122.0000 245,220.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 2,182,900.00 5,995.710 497,643.93 5,995.710 497,643.93 16 SHOULDER RUMBLE STRIP STA 31.0000 7,750.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 83,280.00 0.000 0.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 7,242.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 5,785.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 17,820.00 0.000 0.00 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,612.00 0.000 0.00 (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 16,672.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3704 TIME 05:52 AM ESTIMATE NO. 02 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 622,539.58 648,364.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 622,539.58 648,364.58 ORIGINAL CONTRACT AMOUNT 3,046,933.00 TOTAL WORK COMPLETED 622,539.58 648,364.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,625.00 TOTAL 622,539.58 645,739.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 1,000.00 4,500.00 3,500.00 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 03/04/09 50 03/19/09 03/19/09 08/19/09 29 58 0 0 27% 58% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/09