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 02/15/12 EST. NO.07 TIME 10:06 AM R.E. NAME: SAM DHALIWAL 06-459104 --------------------------------------------------------------------------- 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 02/15/12 EST. NO.07 TIME 10:06 AM R.E. NAME: SAM DHALIWAL 06-459104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 MISS CEM-2402F -10,000.00 05 RECD CEM 4401 10,000.00 06 RECD CEM-2402F 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 02 MISS PAYROLLS -5,000.00 05 RECD PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459104 TIME 10:06 AM ESTIMATE NO. 07 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/15/12 LOCATION FINAL ESTIMATE 06-KER-119-0.0/4.3 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN AND NEAR TAFT P O BOX 50085 FROM ROUTE 33 TO 0.6 MILE WEST OF WATSONVILLE CA 95077 AIRPORT ROAD FED. AID NO. STP-P119(13)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 28,400.0000 28,400.00 1.000 28,400.00 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,620.00 784.000 1,568.00 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 11,500.00 51,750.000 10,350.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,940.00 6,000.000 6,000.00 009 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 510.0000 5,610.00 2.000 1,020.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 11,440.00 412.500 9,075.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 9,576.00 3,727.000 8,944.80 012 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 70,040.00 1,457.000 49,538.00 014 SAND COVER TON 100.0000 8,100.00 43.000 4,300.00 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 640.0000 26,240.00 31.000 19,840.00 016 COLD IN-PLACE RECYCLING SQYD 3.8000 305,140.00 75,450.300 286,711.14 017 EMULSIFIED RECYCLING AGENT TON 640.0000 364,800.00 536.000 343,040.00 018 HOT MIX ASPHALT TON 74.8000 1,376,320.00 16,161.590 1,208,886.93 019 DATA CORE LS 9,000.0000 9,000.00 1.000 9,000.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 7,722.00 6,464.000 8,403.20 021 TACK COAT TON 1.0000 200.00 30.000 30.00 022 DELINEATOR (CLASS 1) EA 40.0000 960.00 24.000 960.00 PROGRAM CAS145 PAGE 2 DATE 02/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459104 TIME 10:06 AM ESTIMATE NO. 07 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 60.0000 780.00 13.000 780.00 024 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 675.00 62.000 1,674.00 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 2,340.00 3.000 2,340.00 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 24,700.00 11.000 20,900.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 26,922.00 72,931.000 30,631.02 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,722.00 1,878.000 1,971.90 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,281.00 0.000 0.00 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 10,011.00 3,267.000 23,195.70 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 4,082.00 15,095.000 3,924.70 (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 6,812.00 1,544.000 8,028.80 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 TRAFFIC COUNT STATION LS 3,200.0000 3,200.00 1.000 3,200.00 035 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 18,000.0000 18,000.00 1.000 18,000.00 036 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 6,000.0000 6,000.00 1.000 6,000.00 PROGRAM CAS145 PAGE 3 DATE 02/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459104 TIME 10:06 AM ESTIMATE NO. 07 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,140,613.19 ADJUSTMENT OF COMPENSATION 0.00 479,213.68 EXTRA WORK 0.00 87,725.96 SUBTOTAL AMOUNT EARNED 0.00 2,707,552.83 ORIGINAL CONTRACT AMOUNT 2,374,033.00 TOTAL WORK COMPLETED 0.00 2,707,552.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 2,707,552.83 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 01/31/11 45 03/28/11 05/16/11 11/01/11 44 106 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/12