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 01/07/10 EST. NO.06 TIME 06:02 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 0010 527.89 E.W. @ F.A.(+) 101909 N 702108 007 0001 -26,018.42 A.C. @ L.S.(-) 110309 N 0001 0 -25,490.53 TOTAL THIS ESTIMATE 291,966.79 TOTAL PREVIOUS ESTIMATE 266,476.26 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 01/07/10 EST. NO.06 TIME 06:02 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 RECD CEM 4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 06 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 04 RECD CEM 2402F 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7204 TIME 06:02 AM ESTIMATE NO. 06 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 01/07/10 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 05 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 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 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 1.000 2,500.00 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 27,248.440 3,297,061.24 (BONDED WEARING COURSE-GAP GRADED) 17 ASPHALTIC EMULSION MEMBRANE TON 1,600.0000 512,000.00 478.870 766,192.00 (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 34,920.00 585,687.000 35,141.22 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.0000 7,230.00 8,862.000 8,862.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7204 TIME 06:02 AM ESTIMATE NO. 06 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 01/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,465,231.71 ADJUSTMENT OF COMPENSATION -26,018.42 168,002.44 EXTRA WORK 527.89 98,473.82 SUBTOTAL AMOUNT EARNED -25,490.53 4,731,707.97 ORIGINAL CONTRACT AMOUNT 4,465,525.00 TOTAL WORK COMPLETED -25,490.53 4,731,707.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 4,509.47 4,731,707.97 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 01/07/10