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 12/11/07 EST. NO.05 TIME 07:03 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 --------------------------------------------------------------------------- 002 0002 1,438.00 A.C. @ L.S.(+) 111607 N NA 0 003 0002 1,501.81 A.C. @ L.S.(+) 111607 N NA 0 004 0001 703.56 A.C. @ L.S.(+) 111607 N N/A 0 3,643.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,643.37 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 12/11/07 EST. NO.05 TIME 07:03 AM R.E. NAME: AMARJIT DHALIWAL 06-0F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -3,980.02 04 RECD PYRL 3,980.02 05 3,980.02 0.00 TOTAL DEDUCTIONS 3,980.02 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2104 TIME 07:03 AM ESTIMATE NO. 05 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 11/09/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/11/07 LOCATION SEMI-FINAL 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 1.000 7,382.00 02 PREPARE STORM WATER POLLUTION LS 2,360.0000 2,360.00 1.000 2,360.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 973.0000 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 1.000 6,936.00 S) 06 TRAFFIC CONTROL SYSTEM LS 37,927.0000 37,927.00 1.000 37,927.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,081.0000 9,081.00 1.000 9,081.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 15.0000 1,065.00 60.750 911.25 S) 09 REMOVE FLARED END SECTION EA 107.0000 321.00 3.000 321.00 10 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 11 RESET ROADSIDE SIGN (TWO POST) EA 402.0000 804.00 2.000 804.00 12 REMOVE CRASH CUSHION (SAND FILLED) EA 2,125.0000 4,250.00 2.000 4,250.00 13 CLEARING AND GRUBBING LS 59,640.0000 59,640.00 1.000 59,640.00 14 ROADWAY EXCAVATION M3 12.1000 4,356.00 360.000 4,356.00 15 LEAD COMPLIANCE PLAN LS 3,141.0000 3,141.00 1.000 3,141.00 16 IMPORTED BORROW M3 142.5000 146,775.00 1,242.000 176,985.00 17 FIBER (EROSION CONTROL) KG 1.0000 4,910.00 1,050.290 1,050.29 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 422.0000 1,266.00 1.000 422.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 19.5000 1,735.50 30.670 598.07 S) 20 STABILIZING EMULSION (EROSION CONTROL) KG 2.5500 2,524.50 1,718.660 4,382.58 S) 21 ASPHALT CONCRETE TONN 845.0000 3,380.00 3.800 3,211.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 1,690.0000 1,859.00 1.500 2,535.00 PROGRAM CAS145 PAGE 2 DATE 12/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2104 TIME 07:03 AM ESTIMATE NO. 05 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 11/09/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/11/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.840 3,492.72 (2.0 MM-FRAMED) 24 ROADSIDE SIGN - TWO POST EA 1,125.0000 2,250.00 2.000 2,250.00 25 450 MM CORRUGATED STEEL PIPE M 528.0000 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 (2.77 MM THICK) 27 900 MM CORRUGATED STEEL PIPE INLET M 1,584.0000 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 S) 29 SINGLE THRIE BEAM BARRIER (STEEL POST) M 77.5000 384,400.00 4,996.780 387,250.45 30 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 123.0000 158,670.00 1,287.800 158,399.40 31 DOUBLE THRIE BEAM BARRIER (BRIDGE) M 570.0000 12,540.00 22.000 12,540.00 32 TRANSITION RAILING (TYPE STB) EA 3,050.0000 3,050.00 1.000 3,050.00 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 1,050.00 1.000 1,050.00 PROGRAM CAS145 PAGE 3 DATE 12/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2104 TIME 07:03 AM ESTIMATE NO. 05 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 11/09/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 905,677.46 ADJUSTMENT OF COMPENSATION 3,643.37 3,643.37 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,643.37 909,320.83 ORIGINAL CONTRACT AMOUNT 877,051.70 TOTAL WORK COMPLETED 3,643.37 909,320.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,980.02 0.00 TOTAL 7,623.39 909,320.83 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 07/06/07 45 07/23/07 07/23/07 11/09/07 48 30 3 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/07