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 10/24/11 EST. NO.01 TIME 10:34 AM R.E. NAME: SAM DHALIWAL 06-0M6804 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.01 TIME 10:34 AM R.E. NAME: SAM DHALIWAL 06-0M6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6804 TIME 10:34 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 06-KER-5-R15.9/42.8 ----------------- 06-KER-5-52.8/62.6 GRIFFITH COMPANY IN KERN CO IN AND NEAR BUTTONWILLOW 1128 CARRIER PARKWAY AVE FM RTE 5/99 SEP TO 0.1 MI S OF KERN BAKERSFIELD CA 93308 RIVER UTILITY RD OC AND FM 0.6 MI N OF RTE 5/58 SEP TO LERDO AVE OC FED. AID NO. ACIM-054(187) ,221E- ( ) PLACE HMA ON EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.648 16,848.00 0.648 16,848.00 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.160 32,000.00 0.160 32,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.160 3,200.00 0.160 3,200.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,730.00 0.000 0.00 007 ADJUST MONUMENT COVER EA 322.0000 20,930.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7900 427,390.00 164,500.000 129,955.00 164,500.000 129,955.00 009 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 6.5000 84,500.00 0.000 0.00 011 HOT MIX ASPHALT TON 115.0000 4,117,000.00 9,088.140 1,045,136.10 9,088.140 1,045,136.10 (BONDED WEARING COURSE-GAP GRADED) 012 ASPHALTIC EMULSION MEMBRANE TON 750.0000 405,000.00 200.600 150,450.00 200.600 150,450.00 (BONDED WEARING COURSE) 013 RUMBLE STRIP STA 17.0000 63,240.00 0.000 0.00 014 DATA CORE LS 20,000.0000 20,000.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 127,750.00 0.000 0.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,984.00 0.000 0.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 2,940.00 0.000 0.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 60,390.00 0.000 0.00 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 453.00 0.000 0.00 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 14,418.00 0.000 0.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC COUNT STATION LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6804 TIME 10:34 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,384,439.10 1,384,439.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,384,439.10 1,384,439.10 ORIGINAL CONTRACT AMOUNT 5,651,725.00 TOTAL WORK COMPLETED 1,384,439.10 1,384,439.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,384,439.10 1,384,439.10 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 06/24/11 70 10/06/11 10/06/11 01/20/11 11 0 0 0 24% 16% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11