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 10/26/10 EST. NO.02 TIME 05:48 AM R.E. NAME: SAM DHALIWAL 06-0L0804 --------------------------------------------------------------------------- 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 10/26/10 EST. NO.02 TIME 05:48 AM R.E. NAME: SAM DHALIWAL 06-0L0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0804 TIME 05:48 AM ESTIMATE NO. 02 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE 06-KER-14-59.9/64.6 ----------------- 06-KER-395-29.6/36.8 GRANITE CONSTRUCTION IN KERN COUNTY NEAR BRADYS FROM 0.7 P.O. BOX 5127 MILE SOUTH OF NORTH JUNCTION BAKERSFIELD,CA 93388 ROUTE 178 TO INYO COUNTY LINE FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 7,300.0000 7,300.00 0.300 2,190.00 0.967 7,059.10 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,672.0000 3,672.00 0.090 330.48 0.890 3,268.08 05 TRAFFIC CONTROL SYSTEM LS 218,726.0000 218,726.00 0.300 65,617.80 0.970 212,164.22 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,800.0000 10,800.00 0.300 3,240.00 0.970 10,476.00 07 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 5,340.00 593.000 889.50 9,200.000 13,800.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 4,800.00 480.000 4,800.00 09 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.1700 1,000.35 1,228.970 1,437.89 1,228.970 1,437.89 11 SAND COVER TON 9.0000 7,470.00 166.460 1,498.14 366.460 3,298.14 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 3,005,800.00 18,181.080 2,054,462.04 26,181.080 2,958,462.04 13 RUMBLE STRIP STA 22.0000 45,980.00 0.000 0.00 14 DATA CORE LS 12,550.0000 12,550.00 0.810 10,165.50 1.000 12,550.00 15 TACK COAT TON 920.0000 110,400.00 114.340 105,192.80 142.340 130,952.80 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 28,400.00 355,994.000 28,479.52 355,994.000 28,479.52 17 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 7,120.00 8,063.000 16,126.00 8,063.000 16,126.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 12,348.00 6,027.000 12,656.70 6,027.000 12,656.70 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0804 TIME 05:48 AM ESTIMATE NO. 02 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,302,286.37 3,418,380.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,302,286.37 3,418,380.49 ORIGINAL CONTRACT AMOUNT 3,485,756.35 TOTAL WORK COMPLETED 2,302,286.37 3,418,380.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,302,286.37 3,418,380.49 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 07/12/10 60 07/26/10 07/26/10 10/27/10 60 0 0 0 91% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 10/26/10