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 10/26/10 EST. NO.02 TIME 05:48 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 --------------------------------------------------------------------------- *** 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 10/26/10 EST. NO.02 TIME 05:48 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 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3704 TIME 05:48 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/26/10 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 1.000 250.00 1.000 250.00 02 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.130 0.130 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 21,412.0000 21,412.00 0.130 2,783.56 0.130 2,783.56 04 PREPARE STORM WATER POLLUTION LS 3,728.0000 3,728.00 0.750 2,796.00 0.750 2,796.00 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 6,398.0000 19,194.00 3.000 19,194.00 3.000 19,194.00 06 TEMPORARY COVER SQYD 9.4500 12,663.00 0.000 0.00 07 MOVE-IN/MOVE-OUT EA 435.0000 3,480.00 1.000 435.00 1.000 435.00 (TEMPORARY EROSION CONTROL) 08 STREET SWEEPING LS 3,734.0000 3,734.00 0.130 485.42 0.130 485.42 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,868.0000 1,868.00 0.130 242.84 0.130 242.84 10 TEMPORARY SOIL BINDER SQYD 0.2400 32,880.00 17,000.000 4,080.00 17,000.000 4,080.00 11 CONSTRUCTION AREA SIGNS LS 2,142.0000 2,142.00 0.639 1,368.74 0.639 1,368.74 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 2,168.000 14,113.68 2,168.000 14,113.68 15 SAND FENCE (TYPE WOOD) LF 5.1200 24,883.20 1,620.000 8,294.40 1,620.000 8,294.40 16 FENCE (TYPE WM, METAL POST) LF 5.4600 131,040.00 11,500.000 62,790.00 11,500.000 62,790.00 17 16' WIRE MESH GATE EA 2,913.0000 8,739.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3704 TIME 05:48 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,833.64 116,833.64 ADJUSTMENT OF COMPENSATION 0.00 5,043.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,833.64 121,877.23 18 MOBILIZATION LS 56,754.0000 56,754.00 0.750 42,565.50 0.750 42,565.50 ORIGINAL CONTRACT AMOUNT 975,588.70 TOTAL WORK COMPLETED 159,399.14 164,442.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,399.14 164,442.73 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 01/06/11 4 193 0 0 17% 7% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/26/10