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 07/21/09 EST. NO.02 TIME 07:17 AM R.E. NAME: SAM DHALIWAL 06-0K6604 --------------------------------------------------------------------------- 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 0001 209.78 E.W. @ F.A.(+) 051609 N 1 0 0002 459.40 051709 N 2 0 0003 544.37 061809 N 3 0 0004 334.59 061909 N 4 0 0005 334.59 062209 N 5 0 002 0002 85,233.57 A.C. @ U.P.(+) 062509 N 01 0 87,116.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 87,116.30 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 07/21/09 EST. NO.02 TIME 07:17 AM R.E. NAME: SAM DHALIWAL 06-0K6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -375.00 01 OVERBID ITEM NO. 011 -125.00 02 -125.00 -500.00 TOTAL DEDUCTIONS -125.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6604 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 06-KER-14-37.1/46.2 ----------------- GRANITE CONSTRUCTION IN KERN COUNTY NEAR CANTIL FROM 0.5 3000 JAMES ROAD MILE NORTH OF REDROCK RANDSBURG BAKERSFIELD, CA 93306 ROAD TO 1.2 MILES NORTH OF REDROCK INYOKERN ROAD FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,550.0000 4,550.00 0.500 2,275.00 1.000 4,550.00 03 PREPARE WATER POLLUTION CONTROL LS 10.0000 10.00 0.250 2.50 1.000 10.00 PROGRAM 04 STREET SWEEPING LS 31,000.0000 31,000.00 0.500 15,500.00 1.000 31,000.00 05 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 0.250 337.50 1.000 1,350.00 06 TRAFFIC CONTROL SYSTEM LS 77,675.0000 77,675.00 0.500 38,837.50 1.000 77,675.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3900 38,415.00 -10,829.000 -4,223.31 82,510.000 32,178.90 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 35,020.00 11,463.000 3,897.42 14,357.000 4,881.38 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 3,419.00 499.000 648.70 611.000 794.30 11 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 12 SAND COVER TON 9.5000 1,805.00 156.500 1,486.75 156.500 1,486.75 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 14,400.00 22.000 13,200.00 22.000 13,200.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 360.0000 68,400.00 1.040 374.40 132.570 47,725.20 15 SCREENINGS (MEDIUM) TON 62.0000 114,080.00 1,537.910 95,350.42 16 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 90.0000 1,377,000.00 6,267.750 564,097.50 15,267.750 1,374,097.50 17 TACK COAT TON 1,000.0000 40,000.00 28.600 28,600.00 48.600 48,600.00 18 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 23,840.00 289,563.000 23,165.04 289,563.000 23,165.04 19 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.2000 3,156.00 2,559.500 3,071.40 2,559.500 3,071.40 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6604 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 694,395.40 1,767,135.89 ADJUSTMENT OF COMPENSATION 85,233.57 85,233.57 EXTRA WORK 1,882.73 1,882.73 SUBTOTAL AMOUNT EARNED 781,511.70 1,854,252.19 ORIGINAL CONTRACT AMOUNT 1,842,370.00 TOTAL WORK COMPLETED 781,511.70 1,854,252.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -125.00 -500.00 TOTAL 781,386.70 1,853,752.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 3,000.00 3,500.00 500.00 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 05/04/09 30 05/18/09 06/01/09 07/21/09 30 11 0 0 95% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 07/21/09