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 09/17/09 EST. NO.03 TIME 06:39 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 --------------------------------------------------------------------------- 001 0001 1,596.44 E.W. @ F.A.(+) 080409 N 1 0 0002 233.36 080409 N 2 0 0003 1,225.30 080409 N 3 0 0004 4,318.16 080509 N 4 0 0005 2,300.78 080609 N 5 0 0006 2,356.06 080709 N 6 0 0007 2,084.76 081109 N 7 0 0008 1,292.14 081409 N 8 0 15,407.00 TOTAL THIS ESTIMATE 15,410.39 TOTAL PREVIOUS ESTIMATE 30,817.39 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 09/17/09 EST. NO.03 TIME 06:39 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 OVERBID ITEM NO. 015 1,875.00 03 1,875.00 0.00 TOTAL DEDUCTIONS 1,875.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F0104 TIME 06:39 AM ESTIMATE NO. 03 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 09/02/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/17/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.067 67.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 04 STREET SWEEPING LS 100.0000 100.00 0.067 6.70 1.000 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.120 12.00 1.000 100.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.067 670.00 1.000 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.067 33.50 1.000 500.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,023.00 237.000 402.90 1,284.000 2,182.80 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 200.00 60.000 150.00 140.000 350.00 11 REMOVE PAVEMENT MARKER EA 1.0000 17.00 4.000 4.00 4.000 4.00 12 REMOVE ROADSIDE SIGN EA 200.0000 1,000.00 5.000 1,000.00 13 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 500.00 1.000 500.00 14 ROADWAY EXCAVATION CY 55.0000 4,675.00 30.000 1,650.00 115.000 6,325.00 15 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 16 MINOR HOT MIX ASPHALT TON 70.0000 3,290.00 35.570 2,489.90 17 PLACE HOT MIX ASPHALT SQYD 90.0000 6,480.00 37.000 3,330.00 109.000 9,810.00 (MISCELLANEOUS AREA) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 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 20 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 18,600.00 31.000 18,600.00 F) CONSTRUCTION) 21 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.0000 16,380.00 96.000 576.00 2,826.000 16,956.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,064.00 270.000 513.00 892.000 1,694.80 PROGRAM CAS145 PAGE 2 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F0104 TIME 06:39 AM ESTIMATE NO. 03 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 09/02/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/17/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 THERMOPLASTIC PAVEMENT MARKING SQFT 1.8500 1,406.00 -1.000 -1.85 759.000 1,404.15 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 740.00 363.000 726.00 (BROKEN 36-12) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 224.00 8.000 64.00 27 SIGNAL AND LIGHTING LS 131,264.0000 131,264.00 0.030 3,937.92 1.000 131,264.00 PROGRAM CAS145 PAGE 3 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F0104 TIME 06:39 AM ESTIMATE NO. 03 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 09/02/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,476.17 212,577.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,407.00 30,817.39 SUBTOTAL AMOUNT EARNED 27,883.17 243,394.79 ORIGINAL CONTRACT AMOUNT 207,269.50 TOTAL WORK COMPLETED 27,883.17 243,394.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,875.00 0.00 TOTAL 29,758.17 243,394.79 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 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 04/20/09 45 06/15/09 06/15/09 09/02/09 45 13 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/09