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 08/22/06 EST. NO.02 TIME 01:09 PM R.E. NAME: AMARJIT DHALIWAL 06-0F1404 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.02 TIME 01:09 PM R.E. NAME: AMARJIT DHALIWAL 06-0F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 -125.00 02 -125.00 -500.00 TOTAL DEDUCTIONS -125.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1404 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 06-KER-99-20.5/36.4 ----------------- GRAHAM CONTRACTORS IN KERN COUNTY IN AND NEAR P.O. BOX 26770 BAKERSFIELD FROM PACHECO ROAD SAN JOSE, CA 95159 UNDERCROSSING TO 0.2 KM SOUTH OF LERDO HIGHWAY OVERCROSSING FED. AID NO. N O N E JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.840 1,680.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.352 1,760.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.840 75,600.00 1.000 90,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.840 10,500.00 1.000 12,500.00 S) 06 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 1.8500 555,000.00 192,393.000 355,927.05 242,393.000 448,427.05 07 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1800 35,934.00 7,298.000 23,207.64 7,298.000 23,207.64 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1404 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 469,174.69 583,134.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 469,174.69 583,134.69 ORIGINAL CONTRACT AMOUNT 702,434.00 TOTAL WORK COMPLETED 469,174.69 583,134.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -125.00 -500.00 TOTAL 469,049.69 582,634.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,000.00 500.00 PROGRAM 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 06/06/06 25 07/17/06 07/17/06 08/22/06 25 0 0 0 82% 100% PROGRESS UNSATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/22/06