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 06/17/10 EST. NO.01 TIME 08:21 AM R.E. NAME: SAM DHALIWAL 06-0L1204 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.01 TIME 08:21 AM R.E. NAME: SAM DHALIWAL 06-0L1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1204 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 06-KER-184-L0.0/L20.0 ----------------- 06-KER-223-4.0/9.9 GRAHAM CONTRACTORS INC IN KERN COUNTY IN WEEDPATCH ON 06-KER-184-0.0/0.8 P.O. BOX 26770 ROUTE 184 FROM ROUTE 223 TO SAN JOSE, CA 95159 DUNSMERE STREET AND IN CONNOR ON ROUTE 223 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 100.0000 100.00 0.400 40.00 0.400 40.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 45,645.0000 45,645.00 0.720 32,864.40 0.720 32,864.40 05 TRAFFIC CONTROL SYSTEM LS 55,960.0000 55,960.00 0.400 22,384.00 0.400 22,384.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 800.00 160.000 320.00 160.000 320.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,000.00 864.000 1,728.00 864.000 1,728.00 09 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.750 375.00 0.750 375.00 10 SAND COVER TON 20.0000 4,000.00 119.450 2,389.00 119.450 2,389.00 11 MODIFIED BINDER TON 690.0000 144,900.00 186.450 128,650.50 186.450 128,650.50 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 444.0000 13,320.00 19.340 8,586.96 19.340 8,586.96 13 SCREENINGS (HOT-APPLIED) TON 62.0000 133,920.00 1,372.480 85,093.76 1,372.480 85,093.76 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 26,250.00 94,500.000 23,625.00 94,500.000 23,625.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 120.00 130.000 78.00 130.000 78.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 2,400.00 650.000 1,560.00 650.000 1,560.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 382.50 994.500 248.63 994.500 248.63 (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 9,438.00 27,885.000 6,134.70 27,885.000 6,134.70 (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,200.00 1,040.000 2,080.00 1,040.000 2,080.00 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1204 TIME 08:21 AM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 317,557.95 317,557.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 317,557.95 317,557.95 ORIGINAL CONTRACT AMOUNT 445,985.50 TOTAL WORK COMPLETED 317,557.95 317,557.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,557.95 317,557.95 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 05/18/10 35 06/01/10 06/01/10 07/20/10 14 0 0 0 68% 40% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/17/10