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 11/18/10 EST. NO.03 TIME 06:58 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 --------------------------------------------------------------------------- 001 0001 744.19 E.W. @ F.A.(+) 091410 N 0001 0 0002 797.88 091510 N 0002 0 0003 1,040.36 091610 N 0003 0 0006 902.86 092710 N 0006 0 0008 407.57 102910 N 0008 0 0009 815.13 110510 N 0009 0 002 0001 9,222.18 A.C. @ U.P.(+) 100110 N 001 0 0002 -9,239.32 A.C. @ U.P.(-) 102210 N 2 0 003 0001 -18,004.28 A.C. @ U.P.(-) 102910 N 001 0 0002 -494.90 102910 N 2 0 004 0001 33,743.00 E.W. @ L.S.(+) 092410 N 1 0 005 0001 5,937.50 A.C. @ L.S.(+) 110110 N 1.0 0 25,872.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,872.17 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 11/18/10 EST. NO.03 TIME 06:58 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 11/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0804 TIME 06:58 AM ESTIMATE NO. 03 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 11/09/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/18/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.033 240.90 1.000 7,300.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.250 75.00 1.000 300.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,672.0000 3,672.00 0.110 403.92 1.000 3,672.00 05 TRAFFIC CONTROL SYSTEM LS 218,726.0000 218,726.00 0.030 6,561.78 1.000 218,726.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,800.0000 10,800.00 0.030 324.00 1.000 10,800.00 07 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 5,340.00 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 0.250 875.00 1.000 3,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.1700 1,000.35 30.210 35.35 1,259.180 1,473.24 11 SAND COVER TON 9.0000 7,470.00 366.460 3,298.14 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 3,005,800.00 22.000 2,486.00 26,203.080 2,960,948.04 13 RUMBLE STRIP STA 22.0000 45,980.00 1,844.000 40,568.00 1,844.000 40,568.00 14 DATA CORE LS 12,550.0000 12,550.00 1.000 12,550.00 15 TACK COAT TON 920.0000 110,400.00 -73.680 -67,785.60 68.660 63,167.20 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 28,400.00 355,994.000 28,479.52 17 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 7,120.00 926.000 1,852.00 8,989.000 17,978.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 12,348.00 6,027.000 12,656.70 PROGRAM CAS145 PAGE 2 DATE 11/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0804 TIME 06:58 AM ESTIMATE NO. 03 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 11/09/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -14,363.65 3,404,016.84 ADJUSTMENT OF COMPENSATION -12,578.82 -12,578.82 EXTRA WORK 38,450.99 38,450.99 SUBTOTAL AMOUNT EARNED 11,508.52 3,429,889.01 ORIGINAL CONTRACT AMOUNT 3,485,756.35 TOTAL WORK COMPLETED 11,508.52 3,429,889.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,508.52 3,429,889.01 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 07/12/10 60 07/26/10 07/26/10 11/09/10 62 13 2 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/10