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 12/13/10 EST. NO.04 TIME 12:09 PM 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 0004 127.92 E.W. @ F.A.(+) 092010 N 0004 0 0005 399.61 092310 N 0005 0 0007 4,567.55 101810 N 0007 0 0010 2,567.99 110810 N 0010 0 0011 2,509.58 110910 N 0011 0 006 0001 10,258.14 A.C. @ L.S.(+) 110710 N 1 0 007 0001 15,148.71 A.C. @ L.S.(+) 110710 N 1 0 35,579.50 TOTAL THIS ESTIMATE 25,872.17 TOTAL PREVIOUS ESTIMATE 61,451.67 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 12/13/10 EST. NO.04 TIME 12:09 PM 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 12/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0804 TIME 12:09 PM ESTIMATE NO. 04 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 12/13/10 LOCATION SEMI-FINAL 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 1.000 7,300.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,672.0000 3,672.00 1.000 3,672.00 05 TRAFFIC CONTROL SYSTEM LS 218,726.0000 218,726.00 1.000 218,726.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,800.0000 10,800.00 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 1.000 3,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.1700 1,000.35 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 26,203.080 2,960,948.04 13 RUMBLE STRIP STA 22.0000 45,980.00 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 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 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 12/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0804 TIME 12:09 PM ESTIMATE NO. 04 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 12/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,404,016.84 ADJUSTMENT OF COMPENSATION 25,406.85 12,828.03 EXTRA WORK 10,172.65 48,623.64 SUBTOTAL AMOUNT EARNED 35,579.50 3,465,468.51 ORIGINAL CONTRACT AMOUNT 3,485,756.35 TOTAL WORK COMPLETED 35,579.50 3,465,468.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,579.50 3,465,468.51 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 12/13/10