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 07/07/10 EST. NO.02 TIME 08:19 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 07/07/10 EST. NO.02 TIME 08:19 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 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1204 TIME 08:19 AM ESTIMATE NO. 02 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 06/25/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/07/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.600 60.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 45,645.0000 45,645.00 0.280 12,780.60 1.000 45,645.00 05 TRAFFIC CONTROL SYSTEM LS 55,960.0000 55,960.00 0.600 33,576.00 1.000 55,960.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.600 1,200.00 1.000 2,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 800.00 160.000 320.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,000.00 864.000 1,728.00 09 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.250 125.00 1.000 500.00 10 SAND COVER TON 20.0000 4,000.00 119.450 2,389.00 11 MODIFIED BINDER TON 690.0000 144,900.00 0.800 552.00 187.250 129,202.50 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 444.0000 13,320.00 19.340 8,586.96 13 SCREENINGS (HOT-APPLIED) TON 62.0000 133,920.00 1,372.480 85,093.76 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 26,250.00 5,458.000 1,364.50 99,958.000 24,989.50 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 120.00 45.000 27.00 175.000 105.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 2,400.00 231.000 554.40 881.000 2,114.40 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 382.50 56.500 14.13 1,051.000 262.75 (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 9,438.00 2,987.000 657.14 30,872.000 6,791.84 (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,200.00 578.000 1,156.00 1,618.000 3,236.00 PROGRAM CAS145 PAGE 2 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1204 TIME 08:19 AM ESTIMATE NO. 02 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 06/25/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,266.77 369,824.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 52,266.77 369,824.71 ORIGINAL CONTRACT AMOUNT 445,985.50 TOTAL WORK COMPLETED 52,266.77 369,824.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,266.77 369,824.71 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 05/18/10 35 06/01/10 06/01/10 06/25/10 19 0 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/10