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 01/26/10 EST. NO.01 TIME 06:24 AM R.E. NAME: SAM DHALIWAL 06-0F7304 --------------------------------------------------------------------------- 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 518.17 E.W. @ F.A.(+) 122909 N 0001 0 0002 448.12 010410 N 0002 0 0003 448.12 010510 N 0003 0 0004 448.12 010610 N 0004 0 0005 448.12 010710 N 0005 0 0006 448.12 010810 N 0006 0 0007 448.12 011110 N 0007 0 0008 448.12 011210 N 0008 0 0009 448.12 011410 N 0009 0 4,103.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,103.13 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 01/26/10 EST. NO.01 TIME 06:24 AM R.E. NAME: SAM DHALIWAL 06-0F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7304 TIME 06:24 AM ESTIMATE NO. 01 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/26/10 LOCATION PROGRESS ESTIMATE 06-KER-178-14.0/47.0 ----------------- CROWN FENCE CO IN KERN COUNTY NEAR BAKERSFIELD 12118 BLOOMFIELD AVE BETWEEN MOUTH OF KERN CANYON AND SANTA FE SPRINGS, CA 90670 LAKE ISABELLA MARINA ROAD FED. AID NO. HSST-P178(59)E ,PG-P178(59)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.267 1,335.00 0.267 1,335.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 0.750 412.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.680 1,564.00 0.680 1,564.00 05 TRAFFIC CONTROL SYSTEM LS 54,650.0000 54,650.00 0.267 14,591.55 0.267 14,591.55 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 0.267 1,682.10 0.267 1,682.10 07 REMOVE TERMINAL SECTION EA 800.0000 800.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275.00 09 DELINEATOR (CLASS 1) EA 28.5000 1,539.00 3.000 85.50 3.000 85.50 10 GUARD RAILING DELINEATOR EA 10.5000 3,885.00 92.000 966.00 92.000 966.00 11 OBJECT MARKER (TYPE L-1) EA 65.0000 1,690.00 1.000 65.00 1.000 65.00 12 METAL BEAM GUARD RAILING (STEEL POST) LF 26.0000 230,100.00 2,362.500 61,425.00 2,362.500 61,425.00 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,345.0000 2,345.00 0.000 0.00 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,035.0000 34,595.00 1.000 2,035.00 1.000 2,035.00 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7304 TIME 06:24 AM ESTIMATE NO. 01 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,436.65 85,436.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,103.13 4,103.13 SUBTOTAL AMOUNT EARNED 89,539.78 89,539.78 ORIGINAL CONTRACT AMOUNT 345,704.00 TOTAL WORK COMPLETED 89,539.78 89,539.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,539.78 89,539.78 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 12/09/09 45 12/23/09 12/23/09 03/09/10 11 8 0 0 25% 24% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/26/10