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 11/23/09 EST. NO.04 TIME 07:47 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 11/23/09 EST. NO.04 TIME 07:47 AM R.E. NAME: AMARJIT DHALIWAL 06-0J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 5 LDS @ 4900 P/D -24,500.00 04 -24,500.00 -24,500.00 TOTAL DEDUCTIONS -24,500.00 -24,500.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4204 TIME 07:47 AM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/23/09 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 0.187 140.25 0.750 562.50 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 0.187 1,870.00 0.750 7,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.187 187.00 0.750 750.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.057 285.00 0.825 4,125.00 06 TRAFFIC CONTROL SYSTEM LS 153,865.0000 153,865.00 0.187 28,772.76 0.750 115,398.75 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.187 1,122.00 0.750 4,500.00 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 0.187 299.20 0.750 1,200.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 760.0000 25,080.00 20.000 15,200.00 20.000 15,200.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 100.0000 1,900.00 22.000 2,200.00 12 REPLACE CONCRETE PAVEMENT CY 630.0000 466,200.00 761.390 479,675.70 (RAPID STRENGTH CONCRETE) 13 GRIND EXISTING CONCRETE SQYD 3.4500 1,566,300.00 221,000.000 762,450.00 345,000.000 1,190,250.00 PAVEMENT 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 49,560.00 107,000.000 22,470.00 107,000.000 22,470.00 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 43,200.00 107,000.000 21,400.00 107,000.000 21,400.00 (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 0.187 187.00 0.750 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4204 TIME 07:47 AM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 854,383.21 1,866,544.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 854,383.21 1,866,544.45 ORIGINAL CONTRACT AMOUNT 2,345,713.00 TOTAL WORK COMPLETED 854,383.21 1,866,544.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,500.00 -24,500.00 TOTAL 829,883.21 1,842,044.45 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 11/24/09 81 44 0 0 79% 100% PROGRESS UNSATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/09