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 10/16/12 EST. NO.10 TIME 06:44 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 --------------------------------------------------------------------------- 001 0006 1,936.17 E.W. @ F.A.(+) 051612 N 4778 0 0009 8,454.66 062512 N 625120 0010 4,770.63 072412 N 1891 0 0014 25,432.35 062512 N 2051 0 40,593.81 TOTAL THIS ESTIMATE 29,806.48 TOTAL PREVIOUS ESTIMATE 70,400.29 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 10/16/12 EST. NO.10 TIME 06:44 AM R.E. NAME: SAM DHALIWAL 06-0M6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 2011 -10,000.00 04 RECD CEM 4401 2011 10,000.00 06 MISS CEM 4401 -10,000.00 09 RECD CEM 4401 10,000.00 10 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 09 RECD CEM 2402F 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6804 TIME 06:44 AM ESTIMATE NO. 10 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 07/19/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/16/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 1.000 26,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,730.00 170.000 2,210 007 ADJUST MONUMENT COVER EA 322.0000 20,930.00 104.000 33,488 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7900 427,390.00 520,180.370 410,942 009 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 6.5000 84,500.00 17,615.380 114,499 011 HOT MIX ASPHALT TON 115.0000 4,117,000.00 33,767.890 3,883,307 (BONDED WEARING COURSE-GAP GRADED) 012 ASPHALTIC EMULSION MEMBRANE TON 750.0000 405,000.00 609.910 457,432 (BONDED WEARING COURSE) 013 RUMBLE STRIP STA 17.0000 63,240.00 3,494.000 59,398 014 DATA CORE LS 20,000.0000 20,000.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 127,750.00 391,273.000 136,945 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,984.00 8,913.000 7,130 017 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 2,940.00 216.000 3,024 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 60,390.00 193,918.000 63,992 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 453.00 1,516.000 454 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 14,418.00 8,515.000 15,327 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC COUNT STATION LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6804 TIME 06:44 AM ESTIMATE NO. 10 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 07/19/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,486,153.00 ADJUSTMENT OF COMPENSATION 0.00 11,308.88 EXTRA WORK 40,593.81 59,091.41 SUBTOTAL AMOUNT EARNED 40,593.81 5,556,553.29 ORIGINAL CONTRACT AMOUNT 5,651,725.00 TOTAL WORK COMPLETED 40,593.81 5,556,553.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 60,593.81 5,556,553.29 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 06/24/11 70 10/06/11 10/06/11 07/19/12 68 126 126 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/12