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 01/29/10 EST. NO.04 TIME 10:07 AM R.E. NAME: AMARJIT DHALIWAL 06-0K6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -18,672.01 A.C. @ L.S.(-) 010710 N 0001 0 005 0001 3,460.95 A.C. @ L.S.(+) 010710 N 0001 0 006 0001 46,691.11 E.W. @ L.S.(+) 011510 N 0001 0 31,480.05 TOTAL THIS ESTIMATE 111,982.64 TOTAL PREVIOUS ESTIMATE 143,462.69 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 01/29/10 EST. NO.04 TIME 10:07 AM R.E. NAME: AMARJIT DHALIWAL 06-0K6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6704 TIME 10:07 AM ESTIMATE NO. 04 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/10 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/29/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-43-0.0/6.2 ---------------------------------- 06-KER-119-10.0/19.7 BOWMAN ASPHALT INC. IN KERN CO ON RTE 43 FROM PM 0.0 3527 BRIAN WAY TO PM 6.2 AND ON RTE 119 FROM PM BAKERSFIELD, CA 93308 10.0 TO PM 19.7 ________________________________ FED. AID NO. N O N E DIGOUT AND 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 TRAFFIC CONE (ESA) EA 26.2800 1,892.16 72.000 1,892.16 03 CONSTRUCTION SITE MANAGEMENT LS 4,033.6000 4,033.60 1.000 4,033.60 04 PREPARE WATER POLLUTION CONTROL LS 1,964.1400 1,964.14 1.000 1,964.14 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 2,994.0300 2,994.03 1.000 2,994.03 06 TRAFFIC CONTROL SYSTEM LS 87,624.8100 87,624.81 1.000 87,624.81 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,813.8400 6,813.84 1.000 6,813.84 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 3,434.40 3,138.000 3,389.04 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1700 1,519.00 1,383.000 3,001.11 10 ADJUST MONUMENT COVER EA 328.4600 2,299.22 7.000 2,299.22 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3400 27,144.00 11,600.000 27,144.00 12 LEAD COMPLIANCE PLAN LS 1,627.1900 1,627.19 1.000 1,627.19 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 76.7700 56,042.10 1,384.030 106,251.98 14 HOT MIX ASPHALT (TYPE A) TON 57.7500 109,725.00 1,365.070 78,832.79 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.9700 206,328.00 2,319.570 199,413.43 16 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 84.0100 1,050,125.00 12,530.390 1,052,678.06 17 TACK COAT TON 668.0200 93,522.80 64.400 43,020.49 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 51,030.00 185,981.000 50,214.87 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 1,717.20 1,919.000 2,072.52 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8200 1,974.00 1,611.000 4,543.02 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 88.00 1,929.000 308.64 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 10,864.00 67,900.000 10,864.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 01/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6704 TIME 10:07 AM ESTIMATE NO. 04 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/10 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1700 6,661.90 3,173.000 6,885.41 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,788.7600 2,788.76 1.000 2,788.76 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6704 TIME 10:07 AM ESTIMATE NO. 04 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/10 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,700,657.11 ADJUSTMENT OF COMPENSATION -15,211.06 85,038.96 EXTRA WORK 46,691.11 58,423.73 SUBTOTAL AMOUNT EARNED 31,480.05 1,844,119.80 ORIGINAL CONTRACT AMOUNT 1,732,463.15 TOTAL WORK COMPLETED 31,480.05 1,844,119.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 21,480.05 1,834,119.80 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 04/30/09 40 09/21/09 09/21/09 01/15/10 74 3 28 6 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/10