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 09/23/08 EST. NO.01 TIME 06:58 AM R.E. NAME: AMARJIT DHALIWAL 06-0J3904 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 06:58 AM R.E. NAME: AMARJIT DHALIWAL 06-0J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -2,500.00 01 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -2,500.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3904 TIME 06:58 AM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 06-TUL-99-27.6/33.3 ----------------- MAVERICK ASPHALT IN TULARE COUNTY IN AND NEAR TULARE P.O. BOX 13490 FROM PAIGE AVENUE OVERCROSSING TO BAKERSFIELD, CA 93389 0.1 MILE NORTH OF SOUTH TAGUS OVERCROSSING FED. AID NO. N O N E RESURFACE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 02 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 57,488.0000 57,488.00 1.000 57,488.00 1.000 57,488.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 3,068.00 10,566.000 2,747.16 10,566.000 2,747.16 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 12.00 6.000 6.00 6.000 6.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 22,830.00 7,793.330 23,379.99 7,793.330 23,379.99 S) 10 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 53.0000 33,390.00 1,405.600 74,496.80 1,405.600 74,496.80 12 HOT MIX ASPHALT (TYPE A) TON 114.0000 147,060.00 1,295.140 147,645.96 1,295.140 147,645.96 13 MINOR HOT MIX ASPHALT TON 127.0000 19,050.00 317.020 40,261.54 317.020 40,261.54 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 136.0000 1,158,720.00 5,918.650 804,936.40 5,918.650 804,936.40 15 SHOULDER RUMBLE STRIP STA 15.0000 10,050.00 462.620 6,939.30 462.620 6,939.30 (HMA,GROUND-IN INDENTATIONS) 16 TACK COAT TON 700.0000 35,000.00 48.000 33,600.00 48.000 33,600.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,028.00 37,352.500 7,844.03 37,352.500 7,844.03 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,516.00 5,483.000 3,289.80 5,483.000 3,289.80 S) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 24.00 12.000 24.00 12.000 24.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 5,010.00 17,728.500 2,659.28 17,728.500 2,659.28 S) (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 391.00 1,250.000 212.50 1,250.000 212.50 S) (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,870.00 1,761.000 3,962.25 1,761.000 3,962.25 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3904 TIME 06:58 AM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3904 TIME 06:58 AM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,235,418.01 1,235,418.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,235,418.01 1,235,418.01 ORIGINAL CONTRACT AMOUNT 1,540,307.00 TOTAL WORK COMPLETED 1,235,418.01 1,235,418.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -2,500.00 TOTAL 1,232,918.01 1,232,918.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 1,000.00 3,500.00 2,500.00 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 07/02/08 30 08/21/08 08/21/08 10/02/08 21 0 0 0 77% 70% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 09/23/08