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 01/26/10 EST. NO.01 TIME 06:24 AM R.E. NAME: SAM DHALIWAL 06-0E3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 5,043.59 A.C. @ L.S.(+) 123009 N 1 0 5,043.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,043.59 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 01/26/10 EST. NO.01 TIME 06:24 AM R.E. NAME: SAM DHALIWAL 06-0E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3704 TIME 06:24 AM ESTIMATE NO. 01 BID OPENING 09/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/26/10 LOCATION PROGRESS ESTIMATE 06-KER-58-R114.6/ .0 ----------------- 06-KER-14-18.2/ .0 PACIFIC PARKS LANDSCAPING IN KERN COUNTY NEAR MOJAVE ON 5970 JETTON LANE SUITE E ROUTE 14 AT 0.9 MILE SOUTH OF SR LOOMIS, CA 95650 58/14 SEPARATION AND ON ROUTE 58 AT 1.5 MILES WEST OF SR 58/ BUSINESS 58 EAST SEPARATION FED. AID NO. ACNH-X029(106)E INSTALL EROSION CONTROL AND FENCING ------------------------------------------------------------------------------------------------------------------------------------ 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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 21,412.0000 21,412.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 3,728.0000 3,728.00 0.000 0.00 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 6,398.0000 19,194.00 0.000 0.00 06 TEMPORARY COVER SQYD 9.4500 12,663.00 0.000 0.00 07 MOVE-IN/MOVE-OUT EA 435.0000 3,480.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 08 STREET SWEEPING LS 3,734.0000 3,734.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,868.0000 1,868.00 0.000 0.00 10 TEMPORARY SOIL BINDER SQYD 0.2400 32,880.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 2,142.0000 2,142.00 0.000 0.00 12 EROSION CONTROL (DRILL SEED) ACRE 4,242.0000 593,880.00 0.000 0.00 13 FIBER ROLLS LF 2.2100 25,415.00 0.000 0.00 14 SAND FENCE (TYPE POLYETHYLENE) LF 6.5100 33,526.50 0.000 0.00 15 SAND FENCE (TYPE WOOD) LF 5.1200 24,883.20 0.000 0.00 16 FENCE (TYPE WM, METAL POST) LF 5.4600 131,040.00 0.000 0.00 17 16' WIRE MESH GATE EA 2,913.0000 8,739.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3704 TIME 06:24 AM ESTIMATE NO. 01 BID OPENING 09/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 5,043.59 5,043.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,043.59 5,043.59 18 MOBILIZATION LS 56,754.0000 56,754.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 975,588.70 TOTAL WORK COMPLETED 5,043.59 5,043.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,043.59 5,043.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/09/09 60 01/04/10 01/04/10 11/29/10 0 165 0 0 1% 0% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 01/26/10