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 09/22/09 EST. NO.04 TIME 09:08 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 --------------------------------------------------------------------------- 004 0013 13,366.65 E.W. @ F.A.(+) 081309 N 13A 0 0015 4,878.23 081709 N 17B 0 0035 250,970.09 081209 N 12.1 0 0036 11,145.27 081209 N 12.2 0 0037 247,657.52 081309 N 13.1 0 528,017.76 TOTAL THIS ESTIMATE 146,737.47 TOTAL PREVIOUS ESTIMATE 674,755.23 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 09/22/09 EST. NO.04 TIME 09:08 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 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3704 TIME 09:08 AM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/22/09 LOCATION 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 0.073 730.00 0.980 9,800.00 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 0.073 3,285.00 0.980 44,100.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.088 880.00 0.960 9,600.00 05 TRAFFIC CONTROL SYSTEM LS 135,986.0000 135,986.00 0.073 9,926.98 0.980 133,266.28 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,971.5000 21,971.50 0.073 1,603.92 0.980 21,532.07 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 1,881.970 65,868.95 1,881.970 65,868.95 11 SAND COVER TON 32.0000 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 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 700.0000 147,000.00 218.180 152,726.00 14 SCREENINGS (MEDIUM) TON 122.0000 245,220.00 2,080.000 253,760.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 2,182,900.00 19,573.860 1,624,630.38 16 SHOULDER RUMBLE STRIP STA 31.0000 7,750.00 1,431.440 44,374.64 1,431.440 44,374.64 (HMA,GROUND-IN INDENTATIONS) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 83,280.00 345,787.000 82,988.88 345,787.000 82,988.88 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 7,242.00 9,865.000 7,004.15 9,865.000 7,004.15 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 5,785.00 1,690.000 5,492.50 1,690.000 5,492.50 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 17,820.00 160,893.000 17,698.23 160,893.000 17,698.23 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,612.00 2,410.000 1,566.50 2,410.000 1,566.50 (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 16,672.50 5,967.000 13,425.75 5,967.000 13,425.75 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3704 TIME 09:08 AM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 254,845.50 2,544,717.93 ADJUSTMENT OF COMPENSATION 0.00 144,034.08 EXTRA WORK 528,017.76 530,721.15 SUBTOTAL AMOUNT EARNED 782,863.26 3,219,473.16 ORIGINAL CONTRACT AMOUNT 3,046,933.00 TOTAL WORK COMPLETED 782,863.26 3,219,473.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,625.00 TOTAL 782,863.26 3,216,848.16 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 09/22/09 60 70 11 0 87% 98% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/22/09