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: AMARJIT DHALIWAL 06-0J4004 --------------------------------------------------------------------------- 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 0005 12,144.70 A.C. @ U.P.(+) 083108 N 0005 0 12,144.70 TOTAL THIS ESTIMATE 26,583.27 TOTAL PREVIOUS ESTIMATE 38,727.97 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: AMARJIT DHALIWAL 06-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -2,500.00 02 0.00 -2,500.00 TOTAL DEDUCTIONS -1,000.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4004 TIME 09:08 AM ESTIMATE NO. 04 BID OPENING 03/04/09 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: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 06-KER-46-33.8/37.5 ----------------- 06-KER-58-59.7/67.0 GRANITE CONSTRUCTION CO. IN KERN AT VARIOUS LOCATIONS 06-KER-99-0.0/9.0 P.O. BOX 5127 BAKERSFIELD, CA 93215 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 11,000.0000 11,000.00 0.583 6,413.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 03 STREET SWEEPING LS 38,600.0000 38,600.00 0.583 22,503.80 04 CONSTRUCTION AREA SIGNS LS 4,270.0000 4,270.00 0.775 3,309.25 05 TRAFFIC CONTROL SYSTEM LS 160,315.4000 160,315.40 0.583 93,463.88 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 0.583 4,197.60 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 5,715.00 8,078.000 3,635.10 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 240.00 0.000 0.00 09 REMOVE PAVEMENT CY 90.0000 31,500.00 350.000 31,500.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 37,935.00 69.000 310.50 8,499.000 38,245.50 11 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 12 SAND COVER TON 15.0000 4,500.00 128.000 1,920.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 368.0000 14,720.00 17.750 6,532.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 479.0000 105,380.00 75.000 35,925.00 15 SCREENINGS (MEDIUM) TON 63.0000 136,710.00 1,723.250 108,564.75 16 HOT MIX ASPHALT (TYPE A) TON 103.0000 220,420.00 2,503.000 257,809.00 17 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 86.5000 1,695,400.00 7,668.000 663,282.00 7,668.000 663,282.00 HIGH BINDER) 18 TACK COAT TON 241.0000 48,200.00 28.000 6,748.00 28.000 6,748.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 64,500.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,577.50 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,007.50 0.000 0.00 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 420.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4004 TIME 09:08 AM ESTIMATE NO. 04 BID OPENING 03/04/09 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: AMARJIT 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 81.60 0.000 0.00 (BROKEN 12-3) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 22,950.00 0.000 0.00 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 2,567.00 0.000 0.00 (BROKEN 17-7) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,220.00 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4004 TIME 09:08 AM ESTIMATE NO. 04 BID OPENING 03/04/09 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: AMARJIT 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 670,340.50 1,287,773.88 ADJUSTMENT OF COMPENSATION 12,144.70 27,070.21 EXTRA WORK 0.00 11,657.76 SUBTOTAL AMOUNT EARNED 682,485.20 1,326,501.85 ORIGINAL CONTRACT AMOUNT 2,632,479.00 TOTAL WORK COMPLETED 682,485.20 1,326,501.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,500.00 TOTAL 681,485.20 1,323,001.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 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 04/03/09 60 05/28/09 05/28/09 09/24/09 75 6 18 0 49% 96% PROGRESS UNSATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/22/09