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 08/25/09 EST. NO.03 TIME 12:46 PM 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 --------------------------------------------------------------------------- 001 0001 424.29 E.W. @ F.A.(+) 071409 N 2 0 0002 280.93 080509 N 9 0 0003 365.91 081009 N 10 0 0004 254.34 081109 N 11 0 0005 318.07 071509 N 500764 0007 254.34 072709 N 500767 0009 254.34 073109 N 500769 0010 296.83 080309 N 500771 0011 254.34 080409 N 500772 002 0002 -30,894.31 A.C. @ U.P.(-) 072709 N 1 0 003 0001 83,116.29 A.C. @ U.P.(+) 081809 N 1 0 0002 91,812.10 081809 N 2 0 146,737.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 146,737.47 TOTAL TO DATE 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 08/25/09 EST. NO.03 TIME 12:46 PM 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3704 TIME 12:46 PM ESTIMATE NO. 03 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 08/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/25/09 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 0.367 3,670.00 0.907 9,070.00 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 0.367 16,515.00 0.907 40,815.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.110 1,100.00 0.872 8,720.00 05 TRAFFIC CONTROL SYSTEM LS 135,986.0000 135,986.00 0.367 49,906.86 0.907 123,339.30 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,971.5000 21,971.50 0.367 8,063.54 0.907 19,928.15 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 17,820.00 11,079.000 9,971.10 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 4,094.00 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 9,280.00 290.000 9,280.00 290.000 9,280.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 30,000.00 39.000 19,500.00 39.000 19,500.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 700.0000 147,000.00 218.180 152,726.00 218.180 152,726.00 14 SCREENINGS (MEDIUM) TON 122.0000 245,220.00 2,080.000 253,760.00 2,080.000 253,760.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 2,182,900.00 13,578.150 1,126,986.45 19,573.860 1,624,630.38 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3704 TIME 12:46 PM ESTIMATE NO. 03 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 08/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,641,507.85 2,289,872.43 ADJUSTMENT OF COMPENSATION 144,034.08 144,034.08 EXTRA WORK 2,703.39 2,703.39 SUBTOTAL AMOUNT EARNED 1,788,245.32 2,436,609.90 ORIGINAL CONTRACT AMOUNT 3,046,933.00 TOTAL WORK COMPLETED 1,788,245.32 2,436,609.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,625.00 TOTAL 1,788,245.32 2,433,984.90 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 08/26/09 48 61 2 0 66% 92% PROGRESS UNSATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09