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 12/15/09 EST. NO.05 TIME 11:42 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 12/15/09 EST. NO.05 TIME 11:42 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 MISS CEM 4401 -10,000.00 05 REL ANT 5 LDS 24,500.00 05 14,500.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 15 LDS @ 4900 P/D -73,500.00 05 -73,500.00 -73,500.00 TOTAL DEDUCTIONS -69,000.00 -93,500.00 PROGRAM CAS145 PAGE 1 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4204 TIME 11:42 AM ESTIMATE NO. 05 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 12/04/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 187.50 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.175 875.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 153,865.0000 153,865.00 0.250 38,466.25 1.000 153,865.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,250.00 250.000 1,250.00 250.000 1,250.00 09 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 760.0000 25,080.00 19.630 14,918.80 39.630 30,118.80 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 1,566,300.00 109,115.000 376,446.75 454,115.000 1,566,696.75 PAVEMENT 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 49,560.00 107,633.000 22,602.93 214,633.000 45,072.93 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,280.00 10,501.000 4,200.40 10,501.000 4,200.40 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,610.00 902.000 2,706.00 902.000 2,706.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 43,200.00 109,400.000 21,880.00 216,400.000 43,280.00 (BROKEN 36-12) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 398.00 1,992.000 398.40 1,992.000 398.40 (BROKEN 17-7) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.2500 1,970.00 7,350.000 1,837.50 7,350.000 1,837.50 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4204 TIME 11:42 AM ESTIMATE NO. 05 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 12/04/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 490,857.03 2,357,401.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 490,857.03 2,357,401.48 ORIGINAL CONTRACT AMOUNT 2,345,713.00 TOTAL WORK COMPLETED 490,857.03 2,357,401.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -69,000.00 -93,500.00 TOTAL 421,857.03 2,263,901.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/25/09 80 05/27/09 05/27/09 12/04/09 89 5 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/09