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 05:39 AM R.E. NAME: SAM DHALIWAL 06-0J3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 88,160.41 A.C. @ U.P.(+) 081809 N 1 0 004 0001 13,518.80 E.W. @ L.S.(+) 073009 N 1 0 006 0001 2,071.25 A.C. @ L.S.(+) 073009 N 1 0 007 0001 828.00 A.C. @ L.S.(+) 073009 N 1 0 104,578.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 104,578.46 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 05:39 AM R.E. NAME: SAM DHALIWAL 06-0J3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JMF @ 3X3000 -9,000.00 03 -9,000.00 -9,000.00 LIQUIDATED DAMAGES 52LDS @ 6400 P/D -332,800.00 03 -332,800.00 -332,800.00 TOTAL DEDUCTIONS -341,800.00 -341,800.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3804 TIME 05:39 AM ESTIMATE NO. 03 BID OPENING 01/13/09 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 PROGRESS ESTIMATE 06-KER-395-0.0/8.7 ----------------- GRANITE CONSTRUCTION CO IN KERN COUNTY AT AND NEAR 3000 JAMES ROAD JOHANNESBURG FROM SAN BERNARDINO BAKERSFIELD, CA 93308 COUNTY LINE TO 0.5 MILE NORTH OF SEARLES ROAD 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 4,200.0000 4,200.00 0.022 92.40 1.000 4,200.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.600 3,000.00 0.750 3,750.00 04 CONSTRUCTION AREA SIGNS LS 2,350.0000 2,350.00 0.007 16.45 0.900 2,115.00 05 TRAFFIC CONTROL SYSTEM LS 43,745.0000 43,745.00 0.600 26,247.00 0.750 32,808.75 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,900.0000 3,900.00 0.600 2,340.00 0.750 2,925.00 07 REMOVE TRAFFIC STRIPE LF 0.5000 2,795.00 50.000 25.00 08 REMOVE PAVEMENT MARKING SQFT 2.0000 4,320.00 1,206.000 2,412.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 5,740.00 405.000 5,670.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 84,480.00 1,572.400 51,889.20 1,572.400 51,889.20 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 1,187,500.00 6,402.810 608,266.95 12,402.810 1,178,266.95 12 SHOULDER RUMBLE STRIP STA 23.0000 13,800.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 13 CENTERLINE RUMBLE STRIP STA 23.0000 2,093.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 14 TACK COAT TON 900.0000 43,200.00 8.000 7,200.00 20.000 18,000.00 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 16,610.00 140,000.000 15,400.00 140,000.000 15,400.00 16 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 4,940.00 2,400.000 4,800.00 2,400.000 4,800.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3804 TIME 05:39 AM ESTIMATE NO. 03 BID OPENING 01/13/09 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 719,252.00 1,322,486.90 ADJUSTMENT OF COMPENSATION 91,059.66 91,059.66 EXTRA WORK 13,518.80 13,518.80 SUBTOTAL AMOUNT EARNED 823,830.46 1,427,065.36 ORIGINAL CONTRACT AMOUNT 1,425,173.00 TOTAL WORK COMPLETED 823,830.46 1,427,065.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -341,800.00 -341,800.00 TOTAL 482,030.46 1,085,265.36 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 02/13/09 45 03/02/09 03/02/09 08/29/09 83 39 0 0 87% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 08/25/09