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 08/22/07 EST. NO.01 TIME 06:27 AM R.E. NAME: AMARJIT DHALIWAL 06-0F2104 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.01 TIME 06:27 AM R.E. NAME: AMARJIT DHALIWAL 06-0F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2104 TIME 06:27 AM ESTIMATE NO. 01 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 06-TUL-99-3.0/5.4 ----------------- CROWN FENCE COMPANY IN TULARE COUNTY NEAR EARLIMART 12118 BLOOMFIELD AVE FROM AVENUE 24 UNDERCROSSING TO SANTA FA SPRINGS, CA 90670 1.2 KM SOUTH OF AVENUE 48 OVERCROSSING FED. AID NO. N O N E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,382.0000 7,382.00 0.470 3,469.54 0.470 3,469.54 02 PREPARE STORM WATER POLLUTION LS 2,360.0000 2,360.00 0.750 1,770.00 0.750 1,770.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 973.0000 4,865.00 5.000 4,865.00 5.000 4,865.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 940.0000 940.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,936.0000 6,936.00 0.630 4,369.68 0.630 4,369.68 S) 06 TRAFFIC CONTROL SYSTEM LS 37,927.0000 37,927.00 0.470 17,825.69 0.470 17,825.69 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,081.0000 9,081.00 0.470 4,268.07 0.470 4,268.07 S) 08 REMOVE METAL BEAM GUARD RAILING M 15.0000 1,065.00 15.000 225.00 15.000 225.00 S) 09 REMOVE FLARED END SECTION EA 107.0000 321.00 3.000 321.00 3.000 321.00 10 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 2.000 300.00 11 RESET ROADSIDE SIGN (TWO POST) EA 402.0000 804.00 0.000 0.00 12 REMOVE CRASH CUSHION (SAND FILLED) EA 2,125.0000 4,250.00 0.000 0.00 13 CLEARING AND GRUBBING LS 59,640.0000 59,640.00 1.000 59,640.00 1.000 59,640.00 14 ROADWAY EXCAVATION M3 12.1000 4,356.00 360.000 4,356.00 360.000 4,356.00 15 LEAD COMPLIANCE PLAN LS 3,141.0000 3,141.00 1.000 3,141.00 1.000 3,141.00 16 IMPORTED BORROW M3 142.5000 146,775.00 1,003.000 142,927.50 1,003.000 142,927.50 17 FIBER (EROSION CONTROL) KG 1.0000 4,910.00 0.000 0.00 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 422.0000 1,266.00 0.000 0.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 19.5000 1,735.50 0.000 0.00 S) 20 STABILIZING EMULSION (EROSION CONTROL) KG 2.5500 2,524.50 0.000 0.00 S) 21 ASPHALT CONCRETE TONN 845.0000 3,380.00 3.800 3,211.00 3.800 3,211.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 1,690.0000 1,859.00 0.500 845.00 0.500 845.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2104 TIME 06:27 AM ESTIMATE NO. 01 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 220.5000 3,087.00 0.000 0.00 (2.0 MM-FRAMED) 24 ROADSIDE SIGN - TWO POST EA 1,125.0000 2,250.00 0.000 0.00 25 450 MM CORRUGATED STEEL PIPE M 528.0000 1,108.80 2.100 1,108.80 2.100 1,108.80 (2.77 MM THICK) 26 600 MM CORRUGATED STEEL PIPE M 528.0000 1,531.20 2.900 1,531.20 2.900 1,531.20 (2.77 MM THICK) 27 900 MM CORRUGATED STEEL PIPE INLET M 1,584.0000 2,851.20 1.800 2,851.20 1.800 2,851.20 (2.77 MM THICK) 28 MISCELLANEOUS IRON AND STEEL KG 3.2500 695.50 214.000 695.50 214.000 695.50 S) 29 SINGLE THRIE BEAM BARRIER (STEEL POST) M 77.5000 384,400.00 1,000.000 77,500.00 1,000.000 77,500.00 30 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 123.0000 158,670.00 0.000 0.00 31 DOUBLE THRIE BEAM BARRIER (BRIDGE) M 570.0000 12,540.00 0.000 0.00 32 TRANSITION RAILING (TYPE STB) EA 3,050.0000 3,050.00 0.000 0.00 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2104 TIME 06:27 AM ESTIMATE NO. 01 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 335,221.18 335,221.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 335,221.18 335,221.18 ORIGINAL CONTRACT AMOUNT 877,051.70 TOTAL WORK COMPLETED 335,221.18 335,221.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,221.18 335,221.18 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 07/06/07 45 07/23/07 07/23/07 09/25/07 21 0 0 0 38% 47% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/22/07