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 07/27/11 EST. NO.06 TIME 10:55 AM R.E. NAME: SAM DHALIWAL 06-0L1504 --------------------------------------------------------------------------- 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 07/27/11 EST. NO.06 TIME 10:55 AM R.E. NAME: SAM DHALIWAL 06-0L1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 4LDS @ 3000 P/D -12,000.00 03 ANT 4LDS @ 3000 P/D 12,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 05 0.00 0.00 LIQUIDATED DAMAGES 4 LDS @ 3000 P/D -12,000.00 04 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1504 TIME 10:55 AM ESTIMATE NO. 06 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/27/11 LOCATION FINAL ESTIMATE 06-KER-33-63.0/68.8 -------------- 06-KER-58-15.4/21.7 W JAXON BAKER INC. IN KERN COUNTY NEAR DEVILS DEN ON P.O. BOX 994248 ROUTE 33 AND NEAR MCKITTRICK ON REDDING, CA 96099 ON ROUTE 58 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ON ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONTRACTOR SUPPLIED BIOLOGIST LS 15,000.0000 15,000.00 1.000 15,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 06 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 1.000 154,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 1.000 17,500.00 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 20.0000 700.00 35.000 700.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,200.00 218.000 2,180.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 6,840.00 4,465.300 13,395.90 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 88,200.00 3,133.020 62,660.40 13 HOT MIX ASPHALT (TYPE A) TON 55.0000 107,250.00 701.770 38,597.35 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,143,800.00 12,573.990 1,081,363.14 15 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 16 TACK COAT TON 1.0000 63.00 32.790 32.79 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 36,960.00 151,955.000 33,430.10 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,170.00 254.000 1,143.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,095.00 49,666.000 7,449.90 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 9,990.00 2,700.000 9,990.00 PROGRAM CAS145 PAGE 2 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1504 TIME 10:55 AM ESTIMATE NO. 06 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,444,992.58 ADJUSTMENT OF COMPENSATION 0.00 196,440.25 EXTRA WORK 0.00 9,495.02 SUBTOTAL AMOUNT EARNED 0.00 1,650,927.85 ORIGINAL CONTRACT AMOUNT 1,598,318.00 TOTAL WORK COMPLETED 0.00 1,650,927.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 0.00 1,638,927.85 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 06/14/10 45 10/15/10 10/15/10 05/25/11 49 101 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/11