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 10/24/11 EST. NO.02 TIME 08:03 AM R.E. NAME: SAM DHALIWAL 06-0K7604 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.02 TIME 08:03 AM R.E. NAME: SAM DHALIWAL 06-0K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES ANT 23 LDS @ 1900P/D -43,700.00 02 -43,700.00 -43,700.00 TOTAL DEDUCTIONS -43,700.00 -43,700.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7604 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 06-KER-119-31.0/31.2 ----------------- SECURITY PAVING COMPANY INC IN KERN COUNTY IN BAKERSFIELD P O BOX 1489 AT CAMPAGNONI STREET SUN VALLEY CA 913531489 FED. AID NO. ACST-PP11(901)4E REPLACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.280 2,800.00 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 170.00 1.000 170.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.580 1,450.00 1.000 2,500.00 005 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.174 1,392.00 0.700 5,600.00 006 TRAFFIC CONTROL SYSTEM LS 30,629.0000 30,629.00 0.280 8,576.12 1.000 30,629.00 007 TYPE III BARRICADE EA 82.0000 2,214.00 9.000 738.00 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.5000 3,355.00 276.000 1,518.00 895.000 4,922.50 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 2,493.00 2,744.000 1,234.80 3,265.000 1,469.25 010 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 2,418.00 53.000 1,378.00 122.000 3,172.00 011 TEMPORARY PAVEMENT MARKER EA 4.2000 588.00 94.000 394.80 117.000 491.40 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.280 1,120.00 1.000 4,000.00 013 TEMPORARY RAILING (TYPE K) LF 6.2000 15,500.00 980.000 6,076.00 2,500.000 15,500.00 014 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 22.000 3,850.00 47.000 8,225.00 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.0000 4,940.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 483.00 0.000 0.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 429.00 148.000 192.40 018 REMOVE PAVEMENT MARKER EA 1.0000 31.00 0.000 0.00 019 RESET ROADSIDE SIGN EA 240.0000 1,200.00 0.000 0.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 1,750.00 253.380 253.38 1,996.380 1,996.38 021 CLEARING AND GRUBBING LS 82,000.0000 82,000.00 0.500 41,000.00 1.000 82,000.00 022 ROADWAY EXCAVATION CY 15.0000 45,900.00 1,342.040 20,130.60 2,840.410 42,606.15 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7604 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.750 2,100.00 024 EROSION CONTROL (POLYMER STABILIZED SQFT 2.2500 5,400.00 0.000 0.00 FIBER MATRIX) (SQFT) 025 CLASS 2 AGGREGATE BASE CY 41.0000 28,700.00 694.830 28,488.03 694.830 28,488.03 026 LEAN CONCRETE BASE CY 152.0000 31,920.00 89.500 13,604.00 201.500 30,628.00 027 HOT MIX ASPHALT (TYPE A) TON 97.0000 251,230.00 1,494.370 144,953.89 2,575.030 249,777.91 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 1,350.00 270.000 1,350.00 270.000 1,350.00 029 PLACE HOT MIX ASPHALT SQYD 60.0000 300.00 0.000 0.00 (MISCELLANEOUS AREA) 030 TACK COAT TON 600.0000 4,800.00 6.000 3,600.00 7.000 4,200.00 031 JOINTED PLAIN CONCRETE PAVEMENT CY 203.0000 121,800.00 299.170 60,731.51 619.170 125,691.51 032 SEAL PAVEMENT JOINT LF 10.0000 15,800.00 1,156.500 11,565.00 1,156.500 11,565.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,443.00 0.000 0.00 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,290.00 0.000 0.00 035 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 4,500.00 0.000 0.00 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 340.00 0.000 0.00 (BROKEN 36-12) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 527.00 0.000 0.00 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.480 240.00 0.900 450.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFY SIGNAL AND LIGHTING LS 11,000.0000 11,000.00 0.150 1,650.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7604 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 355,706.13 670,862.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 355,706.13 670,862.53 ORIGINAL CONTRACT AMOUNT 711,000.00 TOTAL WORK COMPLETED 355,706.13 670,862.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -43,700.00 -43,700.00 TOTAL 312,006.13 627,162.53 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 06/07/11 50 11/15/11 08/15/11 11/04/11 57 1 0 0 90% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11