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 09/06/12 EST. NO.04 TIME 12:03 PM R.E. NAME: AMARJIT DHALIWAL 06-0N2304 --------------------------------------------------------------------------- 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 09/06/12 EST. NO.04 TIME 12:03 PM R.E. NAME: AMARJIT DHALIWAL 06-0N2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2304 TIME 12:03 PM ESTIMATE NO. 04 BID OPENING 01/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/12 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/06/12 LOCATION FINAL ESTIMATE 06-KER-33-60.7/64.0 -------------- BOWMAN ASPHALT INC IN KERN COUNTY ABOUT 28 MILES SOUTH 3527 BRIAN WAY OF AVENAL FROM 0.6 MILE NORTH OF BAKERSFIELD CA 93308 ROUTE 46 TO 3.9 MILES NORTH OF ROUTE 46 FED. AID NO. N O N E COLD IN PLACE RECYCLE & HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,460.0000 1,460.00 1.000 1,460.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,125.0000 2,125.00 1.000 2,125.00 004 TRAFFIC CONTROL SYSTEM LS 20,837.0000 20,837.00 1.000 20,837.00 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1400 7,322.00 51,288.000 7,180.32 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,175.0000 2,175.00 1.000 2,175.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 6,000.00 120.000 6,000.00 008 SAND COVER (SEAL) TON 88.0000 4,488.00 51.000 4,488.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 19,200.00 7.390 5,912.00 010 HOT MIX ASPHALT (TYPE A) TON 101.0000 364,610.00 3,541.430 357,684.43 011 DATA CORE LS 5,330.0000 5,330.00 1.000 5,330.00 012 PLACE HOT MIX ASPHALT SQYD 25.5000 4,845.00 190.000 4,845.00 (MISCELLANEOUS AREA) 013 TACK COAT TON 1,052.0000 19,988.00 8.850 9,310.20 014 COLD IN-PLACE RECYCLING SQYD 2.9000 149,060.00 45,589.000 132,208.10 015 EMULSIFIED RECYCLING AGENT TON 667.0000 273,470.00 266.500 177,755.50 016 RECYCLING ADDITIVE (CEMENT) TON 205.0000 18,040.00 30.990 6,352.95 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 17,450.00 34,848.000 17,424.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,875.00 17,424.000 7,840.80 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,480.00 363.000 1,452.00 PROGRAM CAS145 PAGE 2 DATE 09/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2304 TIME 12:03 PM ESTIMATE NO. 04 BID OPENING 01/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/12 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 773,580.30 ADJUSTMENT OF COMPENSATION 0.00 -8,300.60 EXTRA WORK 0.00 11,945.37 SUBTOTAL AMOUNT EARNED 0.00 777,225.07 ORIGINAL CONTRACT AMOUNT 928,955.00 TOTAL WORK COMPLETED 0.00 777,225.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 777,225.07 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 04/19/12 35 06/27/12 06/27/12 07/27/12 22 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/12