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 01/19/10 EST. NO.06 TIME 08:33 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 --------------------------------------------------------------------------- 001 0007 628.46 E.W. @ F.A.(+) 091709 N 0007 0 0008 444.38 091809 N 0008 0 0009 346.77 092109 N 0009 0 0010 346.77 092209 N 0010 0 0011 260.30 092309 N 0011 0 0012 260.30 092409 N 0012 0 0013 1,074.48 092509 N 0013 0 0014 693.54 092909 N 0014 0 4,055.00 TOTAL THIS ESTIMATE 173,206.07 TOTAL PREVIOUS ESTIMATE 177,261.07 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 01/19/10 EST. NO.06 TIME 08:33 AM R.E. NAME: AMARJIT DHALIWAL 06-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 05 RECD CEM 4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 MISS PYRL -10,000.00 05 RECD PYRL 11,000.00 06 11,000.00 0.00 LIQUIDATED DAMAGES 18 LDS @ $7100 P/D -127,800.00 05 0.00 -127,800.00 OVERBID ITEMS OVERBID ITEM NO. 011 -2,500.00 02 OVERBID ITEM NO. 011 2,500.00 05 0.00 0.00 TOTAL DEDUCTIONS 21,000.00 -127,800.00 PROGRAM CAS145 PAGE 1 DATE 01/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4004 TIME 08:33 AM ESTIMATE NO. 06 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 10/16/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/19/10 LOCATION SEMI-FINAL 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 1.000 11,000.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 03 STREET SWEEPING LS 38,600.0000 38,600.00 1.000 38,600.00 04 CONSTRUCTION AREA SIGNS LS 4,270.0000 4,270.00 1.000 4,270.00 05 TRAFFIC CONTROL SYSTEM LS 160,315.4000 160,315.40 1.000 160,315.40 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 1.000 7,200.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 5,715.00 11,478.000 5,165.10 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 240.00 36.000 72.00 36.000 72.00 09 REMOVE PAVEMENT CY 90.0000 31,500.00 15.000 1,350.00 365.000 32,850.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 37,935.00 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 19.000 6,992.00 36.750 13,524.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 479.0000 105,380.00 151.340 72,491.86 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 18,739.000 1,620,923.50 HIGH BINDER) 18 TACK COAT TON 241.0000 48,200.00 194.000 46,754.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 64,500.00 36,050.000 10,815.00 221,899.000 66,569.70 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,577.50 4,117.000 3,087.75 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,007.50 1,690.000 1,098.50 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 420.00 162.000 567.00 PROGRAM CAS145 PAGE 2 DATE 01/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4004 TIME 08:33 AM ESTIMATE NO. 06 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 10/16/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/19/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.60 475.000 80.75 (BROKEN 12-3) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 22,950.00 136,822.000 23,259.74 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 2,567.00 15,404.000 2,618.68 (BROKEN 17-7) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,220.00 5,993.000 11,986.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4004 TIME 08:33 AM ESTIMATE NO. 06 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 10/16/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,229.00 2,533,023.23 ADJUSTMENT OF COMPENSATION 0.00 161,548.31 EXTRA WORK 4,055.00 15,712.76 SUBTOTAL AMOUNT EARNED 23,284.00 2,710,284.30 ORIGINAL CONTRACT AMOUNT 2,632,479.00 TOTAL WORK COMPLETED 23,284.00 2,710,284.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 -127,800.00 TOTAL 44,284.00 2,582,484.30 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 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 04/03/09 60 05/28/09 05/28/09 10/16/09 94 6 19 2 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/10