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 09/16/09 EST. NO.04 TIME 06:03 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 --------------------------------------------------------------------------- 001 0005 607.07 E.W. @ F.A.(+) 061509 N 6 0 0006 909.71 073009 N 7 0 0007 1,905.86 073109 N 8 0 0008 1,776.18 080409 N 9 0 0009 952.93 080509 N 10 0 0010 607.07 080609 N 11 0 0011 823.23 080709 N 12 0 0012 780.01 080809 N 13 0 0013 780.01 081009 N 04 0 0014 563.84 081109 N 15 0 0015 715.16 081209 N 16 0 0016 563.84 081409 N 17 0 0017 628.69 081509 N 18 0 0018 563.84 081609 N 19 0 0019 823.23 082009 N 20 0 0020 823.23 082109 N 21 0 002 0001 -14,351.19 A.C. @ U.P.(-) 080509 N 1 0 0002 7,918.03 A.C. @ U.P.(+) 081009 N 2 0 7,390.74 TOTAL THIS ESTIMATE 104,578.46 TOTAL PREVIOUS ESTIMATE 111,969.20 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 09/16/09 EST. NO.04 TIME 06:03 AM R.E. NAME: SAM DHALIWAL 06-0J3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JMF @ 3X3000 -9,000.00 03 MISS CEM 4401 -10,000.00 04 -10,000.00 -19,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 52LDS @ 6400 P/D -332,800.00 03 8LDS @ 6400 PER DAY -51,200.00 04 -51,200.00 -384,000.00 TOTAL DEDUCTIONS -62,200.00 -404,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3804 TIME 06:03 AM ESTIMATE NO. 04 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 08/28/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/16/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,200.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.250 75.00 1.000 300.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 2,350.0000 2,350.00 0.100 235.00 1.000 2,350.00 05 TRAFFIC CONTROL SYSTEM LS 43,745.0000 43,745.00 0.250 10,936.25 1.000 43,745.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,900.0000 3,900.00 0.250 975.00 1.000 3,900.00 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 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 1,187,500.00 12,402.810 1,178,266.95 12 SHOULDER RUMBLE STRIP STA 23.0000 13,800.00 600.000 13,800.00 600.000 13,800.00 (HMA,GROUND-IN INDENTATIONS) 13 CENTERLINE RUMBLE STRIP STA 23.0000 2,093.00 100.000 2,300.00 100.000 2,300.00 (HMA, GROUND-IN INDENTATIONS) 14 TACK COAT TON 900.0000 43,200.00 20.000 18,000.00 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 16,610.00 14,774.000 1,625.14 154,774.000 17,025.14 16 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 4,940.00 -47.000 -94.00 2,353.000 4,706.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3804 TIME 06:03 AM ESTIMATE NO. 04 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 08/28/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,302.39 1,353,789.29 ADJUSTMENT OF COMPENSATION -6,433.16 84,626.50 EXTRA WORK 13,823.90 27,342.70 SUBTOTAL AMOUNT EARNED 38,693.13 1,465,758.49 ORIGINAL CONTRACT AMOUNT 1,425,173.00 TOTAL WORK COMPLETED 38,693.13 1,465,758.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -62,200.00 -404,000.00 TOTAL -23,506.87 1,061,758.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/09 45 03/02/09 03/02/09 08/28/09 89 39 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/09