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.02 TIME 09:08 AM R.E. NAME: AMARJIT DHALIWAL 06-0K7204 --------------------------------------------------------------------------- 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 09/22/09 EST. NO.02 TIME 09:08 AM R.E. NAME: AMARJIT DHALIWAL 06-0K7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7204 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/27/09 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-14-16.3/26.6 ----------------- 06-KER-14-46.2/60.6 WINDSOR FUEL CO. IN KERN COUNTY AT VARIOUS P.O. BOX 38 LOCATIONS WINDSOR, CA 95492 FED. AID NO. SARR-P014(65)E ,A-P014(65)E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.550 1,375.00 0.550 1,375.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.022 220.00 0.764 7,640.00 05 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.545 51,775.00 0.545 51,775.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.545 16,350.00 0.545 16,350.00 07 REMOVE TRAFFIC STRIPE LF 0.2500 14,775.00 28,348.000 7,087.00 28,348.000 7,087.00 08 REMOVE PAVEMENT MARKING SQFT 1.0000 7,230.00 6,758.000 6,758.00 6,758.000 6,758.00 09 ADJUST MONUMENT COVER EA 2,500.0000 5,000.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 12,500.00 525.000 26,250.00 525.000 26,250.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 12 SAND COVER TON 30.0000 7,200.00 240.000 7,200.00 240.000 7,200.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 775.0000 23,250.00 30.000 23,250.00 30.000 23,250.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 375.0000 63,750.00 120.790 45,296.25 120.790 45,296.25 15 SCREENINGS (MEDIUM) TON 78.0000 131,820.00 1,178.000 91,884.00 1,178.000 91,884.00 16 HOT MIX ASPHALT TON 121.0000 3,460,600.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 17 ASPHALTIC EMULSION MEMBRANE TON 1,600.0000 512,000.00 0.000 0.00 (BONDED WEARING COURSE) 18 DATA CORE LS 40,000.0000 40,000.00 0.000 0.00 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 34,920.00 0.000 0.00 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.0000 7,230.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.545 1,362.50 0.545 1,362.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7204 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/27/09 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 278,807.75 288,102.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 278,807.75 288,102.75 ORIGINAL CONTRACT AMOUNT 4,465,525.00 TOTAL WORK COMPLETED 278,807.75 288,102.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,807.75 288,102.75 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 06/25/09 55 08/04/09 08/04/09 10/22/09 30 3 0 0 6% 55% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 09/22/09