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 11/19/09 EST. NO.04 TIME 08:58 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 --------------------------------------------------------------------------- 001 0007 555.52 E.W. @ F.A.(+) 092909 N 702106 0008 555.52 093009 N 702107 003 0001 114,079.87 A.C. @ U.P.(+) 102309 N 0001 0 115,190.91 TOTAL THIS ESTIMATE 139,070.12 TOTAL PREVIOUS ESTIMATE 254,261.03 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 11/19/09 EST. NO.04 TIME 08:58 AM R.E. NAME: AMARJIT DHALIWAL 06-0K7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7204 TIME 08:58 AM ESTIMATE NO. 04 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 11/03/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/19/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.090 225.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.127 1,270.00 1.000 10,000.00 05 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.091 8,645.00 1.000 95,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.091 2,730.00 1.000 30,000.00 07 REMOVE TRAFFIC STRIPE LF 0.2500 14,775.00 28,348.000 7,087.00 08 REMOVE PAVEMENT MARKING SQFT 1.0000 7,230.00 6,758.000 6,758.00 09 ADJUST MONUMENT COVER EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 12,500.00 525.000 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 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 775.0000 23,250.00 30.000 23,250.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 375.0000 63,750.00 120.790 45,296.25 15 SCREENINGS (MEDIUM) TON 78.0000 131,820.00 1,178.000 91,884.00 16 HOT MIX ASPHALT TON 121.0000 3,460,600.00 1,759.350 212,881.35 27,231.080 3,294,960.68 (BONDED WEARING COURSE-GAP GRADED) 17 ASPHALTIC EMULSION MEMBRANE TON 1,600.0000 512,000.00 162.760 260,416.00 445.270 712,432.00 (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 34,920.00 428,572.000 25,714.32 585,687.000 35,141.22 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.0000 7,230.00 8,568.000 8,568.00 8,862.000 8,862.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.091 227.50 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7204 TIME 08:58 AM ESTIMATE NO. 04 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 11/03/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 526,552.17 4,406,871.15 ADJUSTMENT OF COMPENSATION 114,079.87 156,315.10 EXTRA WORK 1,111.04 97,945.93 SUBTOTAL AMOUNT EARNED 641,743.08 4,661,132.18 ORIGINAL CONTRACT AMOUNT 4,465,525.00 TOTAL WORK COMPLETED 641,743.08 4,661,132.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 611,743.08 4,631,132.18 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 06/25/09 55 08/04/09 08/04/09 11/03/09 60 4 5 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/09