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 12/29/10 EST. NO.05 TIME 07:20 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 12/29/10 EST. NO.05 TIME 07:20 AM R.E. NAME: SAM DHALIWAL 06-0E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 RECD CEM 4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 03 RECD CEM 2402F 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3704 TIME 07:20 AM ESTIMATE NO. 05 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 11/17/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/29/10 LOCATION FINAL ESTIMATE 06-KER-58-R114.6/ .0 -------------- 06-KER-14-18.2/ .0 PACIFIC PARKS LANDSCAPING INC IN KERN COUNTY NEAR MOJAVE ON 3650 CINCINNATI AVENUE ROUTE 14 AT 0.9 MILE SOUTH OF SR ROCKLIN CA 95765 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 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 1.000 21,412.00 04 PREPARE STORM WATER POLLUTION LS 3,728.0000 3,728.00 1.000 3,728.00 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 6,398.0000 19,194.00 3.000 19,194.00 06 TEMPORARY COVER SQYD 9.4500 12,663.00 295.000 2,787.75 07 MOVE-IN/MOVE-OUT EA 435.0000 3,480.00 4.000 1,740.00 (TEMPORARY EROSION CONTROL) 08 STREET SWEEPING LS 3,734.0000 3,734.00 1.000 3,734.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,868.0000 1,868.00 1.000 1,868.00 10 TEMPORARY SOIL BINDER SQYD 0.2400 32,880.00 17,000.000 4,080.00 11 CONSTRUCTION AREA SIGNS LS 2,142.0000 2,142.00 1.000 2,142.00 12 EROSION CONTROL (DRILL SEED) ACRE 4,242.0000 593,880.00 140.000 593,880.00 13 FIBER ROLLS LF 2.2100 25,415.00 11,500.000 25,415.00 14 SAND FENCE (TYPE POLYETHYLENE) LF 6.5100 33,526.50 4,224.000 27,498.24 15 SAND FENCE (TYPE WOOD) LF 5.1200 24,883.20 4,860.000 24,883.20 16 FENCE (TYPE WM, METAL POST) LF 5.4600 131,040.00 24,033.000 131,220.18 17 16' WIRE MESH GATE EA 2,913.0000 8,739.00 3.000 8,739.00 PROGRAM CAS145 PAGE 2 DATE 12/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3704 TIME 07:20 AM ESTIMATE NO. 05 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 11/17/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 872,571.37 ADJUSTMENT OF COMPENSATION 0.00 65,209.13 EXTRA WORK 0.00 50,300.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 988,081.40 18 MOBILIZATION LS 56,754.0000 56,754.00 1.000 56,754.00 ORIGINAL CONTRACT AMOUNT 975,588.70 TOTAL WORK COMPLETED 0.00 1,044,835.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,044,835.40 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 11/09/09 60 01/04/10 01/04/10 11/17/10 24 195 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/10