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 08/25/09 EST. NO.02 TIME 05:39 AM R.E. NAME: SAM DHALIWAL 06-0F0104 --------------------------------------------------------------------------- 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 2,612.01 E.W. @ L.S.(+) 072309 N 001 0 003 0001 12,798.38 E.W. @ L.S.(+) 080609 N 1 0 15,410.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,410.39 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 08/25/09 EST. NO.02 TIME 05:39 AM R.E. NAME: SAM DHALIWAL 06-0F0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 015 -1,875.00 01 0.00 -1,875.00 TOTAL DEDUCTIONS 0.00 -1,875.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F0104 TIME 05:39 AM ESTIMATE NO. 02 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-KER-178-1.6/ .0 ----------------- TDS ENGINEERING IN KERN COUNTY IN BAKERSFIELD AT L 1014 S. WESTLAKE BLVD STREET WESTLAKE VILLAGE, CA 91361 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.933 933.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 2.000 600.00 04 STREET SWEEPING LS 100.0000 100.00 0.933 93.30 0.933 93.30 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.120 12.00 0.880 88.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.933 9,330.00 0.933 9,330.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.933 466.50 0.933 466.50 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,023.00 1,047.000 1,779.90 1,047.000 1,779.90 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 200.00 80.000 200.00 80.000 200.00 11 REMOVE PAVEMENT MARKER EA 1.0000 17.00 0.000 0.00 12 REMOVE ROADSIDE SIGN EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000.00 13 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 500.00 1.000 500.00 1.000 500.00 14 ROADWAY EXCAVATION CY 55.0000 4,675.00 85.000 4,675.00 85.000 4,675.00 15 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 16 MINOR HOT MIX ASPHALT TON 70.0000 3,290.00 35.570 2,489.90 35.570 2,489.90 17 PLACE HOT MIX ASPHALT SQYD 90.0000 6,480.00 72.000 6,480.00 72.000 6,480.00 (MISCELLANEOUS AREA) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,160.00 58.000 1,160.00 58.000 1,160.00 (0.063"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 1.000 500.00 20 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 18,600.00 31.000 18,600.00 31.000 18,600.00 F) CONSTRUCTION) 21 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.0000 16,380.00 2,730.000 16,380.00 2,730.000 16,380.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,064.00 622.000 1,181.80 622.000 1,181.80 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F0104 TIME 05:39 AM ESTIMATE NO. 02 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 446.50 105.000 246.75 105.000 246.75 24 THERMOPLASTIC PAVEMENT MARKING SQFT 1.8500 1,406.00 760.000 1,406.00 760.000 1,406.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 740.00 363.000 726.00 363.000 726.00 (BROKEN 36-12) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 224.00 8.000 64.00 8.000 64.00 27 SIGNAL AND LIGHTING LS 131,264.0000 131,264.00 0.920 120,762.88 0.970 127,326.08 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F0104 TIME 05:39 AM ESTIMATE NO. 02 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,554.03 200,101.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,410.39 15,410.39 SUBTOTAL AMOUNT EARNED 204,964.42 215,511.62 ORIGINAL CONTRACT AMOUNT 207,269.50 TOTAL WORK COMPLETED 204,964.42 215,511.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,875.00 TOTAL 204,964.42 213,636.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 LEAD COMPLIANCE PLAN 1,000.00 3,500.00 2,500.00 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 04/20/09 45 06/15/09 06/15/09 08/25/09 46 3 0 0 90% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/25/09