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 02/24/10 EST. NO.02 TIME 01:54 PM 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 0010 448.12 E.W. @ F.A.(+) 012510 N 10 0 0011 448.12 012710 N 11 0 0012 448.12 012810 N 0012 0 0013 448.12 012910 N 0013 0 0014 422.54 020110 N 0014 0 0015 422.54 020210 N 0015 0 0016 422.54 020310 N 0016 0 0017 422.54 020410 N 0017 0 0018 422.54 020810 N 0018 0 0019 422.54 021010 N 0019 0 0020 422.54 021110 N 0020 0 0021 422.54 021710 N 0021 0 0022 422.54 021810 N 0022 0 0023 422.54 021910 N 0023 0 6,017.88 TOTAL THIS ESTIMATE 4,103.13 TOTAL PREVIOUS ESTIMATE 10,121.01 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 02/24/10 EST. NO.02 TIME 01:54 PM 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 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7304 TIME 01:54 PM ESTIMATE NO. 02 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 02/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/24/10 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 0.289 1,445.00 0.556 2,780.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.087 200.10 0.767 1,764.10 05 TRAFFIC CONTROL SYSTEM LS 54,650.0000 54,650.00 0.289 15,793.85 0.556 30,385.40 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 0.289 1,820.70 0.556 3,502.80 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 09 DELINEATOR (CLASS 1) EA 28.5000 1,539.00 11.000 313.50 14.000 399.00 10 GUARD RAILING DELINEATOR EA 10.5000 3,885.00 70.000 735.00 162.000 1,701.00 11 OBJECT MARKER (TYPE L-1) EA 65.0000 1,690.00 2.000 130.00 3.000 195.00 12 METAL BEAM GUARD RAILING (STEEL POST) LF 26.0000 230,100.00 1,562.500 40,625.00 3,925.000 102,050.00 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,345.0000 2,345.00 1.000 2,345.00 1.000 2,345.00 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,035.0000 34,595.00 5.000 10,175.00 6.000 12,210.00 PROGRAM CAS145 PAGE 2 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7304 TIME 01:54 PM ESTIMATE NO. 02 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 02/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,583.15 159,019.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,017.88 10,121.01 SUBTOTAL AMOUNT EARNED 79,601.03 169,140.81 ORIGINAL CONTRACT AMOUNT 345,704.00 TOTAL WORK COMPLETED 79,601.03 169,140.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,601.03 169,140.81 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 03/18/10 26 12 0 0 48% 58% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/10