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 07/21/09 EST. NO.02 TIME 07:17 AM R.E. NAME: AMARJIT DHALIWAL 06-0J4204 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.02 TIME 07:17 AM R.E. NAME: AMARJIT DHALIWAL 06-0J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4204 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 06-KER-99-L0.0/19.5 ----------------- INTERSTATE IMPROVEMENT INC. IN KERN COUNTY IN AND NEAR P.O. BOX 8 BAKERSFIELD FROM 0.8 MILE SOUTH OF FARIBAULT, MN 55021 ROUTE 5/99 SEPARATION TO PANAMA LANE OVERCROSSING FED. AID NO. N O N E GRIND EXISTING CONCRETE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.338 253.50 0.563 422.25 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.338 3,380.00 0.563 5,630.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.563 563.00 0.563 563.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.768 3,840.00 06 TRAFFIC CONTROL SYSTEM LS 153,865.0000 153,865.00 0.338 52,006.37 0.563 86,626.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.338 2,028.00 0.563 3,378.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,250.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.338 540.80 0.563 900.80 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 760.0000 25,080.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 100.0000 1,900.00 0.000 0.00 12 REPLACE CONCRETE PAVEMENT CY 630.0000 466,200.00 350.000 220,500.00 350.000 220,500.00 (RAPID STRENGTH CONCRETE) 13 GRIND EXISTING CONCRETE SQYD 3.4500 1,566,300.00 124,000.000 427,800.00 PAVEMENT 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 49,560.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,280.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,610.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 43,200.00 0.000 0.00 (BROKEN 36-12) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 398.00 0.000 0.00 (BROKEN 17-7) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.2500 1,970.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.338 338.00 0.563 563.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4204 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 01/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 280,109.67 750,785.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 280,109.67 750,785.55 ORIGINAL CONTRACT AMOUNT 2,345,713.00 TOTAL WORK COMPLETED 280,109.67 750,785.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,109.67 750,785.55 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 03/25/09 80 05/27/09 05/27/09 09/18/09 37 2 0 0 32% 46% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/21/09