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 02/16/12 EST. NO.05 TIME 08:24 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 --------------------------------------------------------------------------- 001 0001 10,439.67 E.W. @ F.A.(+) 011212 N 1 0 10,439.67 TOTAL THIS ESTIMATE -2,796.06 TOTAL PREVIOUS ESTIMATE 7,643.61 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 02/16/12 EST. NO.05 TIME 08:24 AM R.E. NAME: SAM DHALIWAL 06-0K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 RECD CEM 4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 REL MISS PAYROLLS 10,000.00 05 10,000.00 0.00 LIQUIDATED DAMAGES ANT 23 LDS @ 1900P/D -43,700.00 02 REL 23 LDS 43,700.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 03 REL MISS CEM-2402F 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7604 TIME 08:24 AM ESTIMATE NO. 05 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 11/09/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/16/12 LOCATION FINAL 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 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 2,500.00 005 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 006 TRAFFIC CONTROL SYSTEM LS 30,629.0000 30,629.00 1.000 30,629.00 007 TYPE III BARRICADE EA 82.0000 2,214.00 27.000 2,214.00 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.5000 3,355.00 895.000 4,922.50 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 2,493.00 5,920.000 2,664.00 010 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 2,418.00 122.000 3,172.00 011 TEMPORARY PAVEMENT MARKER EA 4.2000 588.00 140.000 588.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 013 TEMPORARY RAILING (TYPE K) LF 6.2000 15,500.00 2,500.000 15,500.00 014 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 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 483.00 460.000 483.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 429.00 330.000 429.00 018 REMOVE PAVEMENT MARKER EA 1.0000 31.00 31.000 31.00 019 RESET ROADSIDE SIGN EA 240.0000 1,200.00 5.000 1,200.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 1,750.00 1,996.380 1,996.38 021 CLEARING AND GRUBBING LS 82,000.0000 82,000.00 1.000 82,000.00 022 ROADWAY EXCAVATION CY 15.0000 45,900.00 3,060.000 45,900.00 PROGRAM CAS145 PAGE 2 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7604 TIME 08:24 AM ESTIMATE NO. 05 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 11/09/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/16/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,800.00 024 EROSION CONTROL (POLYMER STABILIZED SQFT 2.2500 5,400.00 2,400.000 5,400.00 FIBER MATRIX) (SQFT) 025 CLASS 2 AGGREGATE BASE CY 41.0000 28,700.00 700.000 28,700.00 026 LEAN CONCRETE BASE CY 152.0000 31,920.00 207.750 31,578.00 027 HOT MIX ASPHALT (TYPE A) TON 97.0000 251,230.00 2,667.160 258,714.52 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 1,350.00 270.000 1,350.00 029 PLACE HOT MIX ASPHALT SQYD 60.0000 300.00 5.000 300.00 (MISCELLANEOUS AREA) 030 TACK COAT TON 600.0000 4,800.00 7.000 4,200.00 031 JOINTED PLAIN CONCRETE PAVEMENT CY 203.0000 121,800.00 619.170 125,691.51 032 SEAL PAVEMENT JOINT LF 10.0000 15,800.00 1,694.000 16,940.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,443.00 3,242.000 2,107.30 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,290.00 1,043.000 1,043.00 035 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 4,500.00 1,125.500 4,051.80 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 340.00 508.000 254.00 (BROKEN 36-12) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 527.00 156.000 483.60 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFY SIGNAL AND LIGHTING LS 11,000.0000 11,000.00 1.000 11,000.00 PROGRAM CAS145 PAGE 3 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K7604 TIME 08:24 AM ESTIMATE NO. 05 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 11/09/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 720,737.61 ADJUSTMENT OF COMPENSATION 0.00 -2,796.06 EXTRA WORK 10,439.67 10,439.67 SUBTOTAL AMOUNT EARNED 10,439.67 728,381.22 ORIGINAL CONTRACT AMOUNT 711,000.00 TOTAL WORK COMPLETED 10,439.67 728,381.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 30,439.67 728,381.22 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 06/07/11 50 08/15/11 08/01/11 11/09/11 50 21 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/12