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 04/21/10 EST. NO.04 TIME 09:20 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 0024 4,209.06 E.W. @ F.A.(+) 032310 N 0024 0 0027 465.98 022510 N 0027 0 0028 404.74 030110 N 0028 0 0029 404.74 030210 N 0029 0 0030 404.74 030310 N 0030 0 0031 404.74 030410 N 0031 0 0032 404.74 030510 N 0032 0 0033 404.74 030810 N 0033 0 0034 259.37 030910 N 0034 0 0035 346.59 031110 N 0035 0 0036 404.74 031210 N 0036 0 0037 404.74 031510 N 0037 0 0039 599.57 031710 N 0039 0 0040 638.86 031810 N 0040 0 0041 453.61 031910 N 0041 0 0043 433.80 030210 N 0043 0 0044 462.87 030310 N 0044 0 0045 521.02 030410 N 0045 0 0046 4,953.38 041410 N 025 0 16,582.03 TOTAL THIS ESTIMATE 10,121.01 TOTAL PREVIOUS ESTIMATE 26,703.04 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 04/21/10 EST. NO.04 TIME 09:20 AM R.E. NAME: SAM DHALIWAL 06-0F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7304 TIME 09:20 AM ESTIMATE NO. 04 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 04/15/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.089 445.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.250 137.50 1.000 550.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.127 292.10 1.000 2,300.00 05 TRAFFIC CONTROL SYSTEM LS 54,650.0000 54,650.00 0.089 4,863.85 1.000 54,650.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 0.089 560.70 1.000 6,300.00 07 REMOVE TERMINAL SECTION EA 800.0000 800.00 1.000 800.00 08 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.250 425.00 1.000 1,700.00 09 DELINEATOR (CLASS 1) EA 28.5000 1,539.00 26.000 741.00 10 GUARD RAILING DELINEATOR EA 10.5000 3,885.00 4.000 42.00 356.000 3,738.00 11 OBJECT MARKER (TYPE L-1) EA 65.0000 1,690.00 7.000 455.00 12 METAL BEAM GUARD RAILING (STEEL POST) LF 26.0000 230,100.00 12.500 325.00 8,556.250 222,462.50 13 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,345.0000 2,345.00 1.000 2,345.00 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,035.0000 34,595.00 1.000 2,035.00 17.000 34,595.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7304 TIME 09:20 AM ESTIMATE NO. 04 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 04/15/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,126.15 335,636.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,582.03 26,703.04 SUBTOTAL AMOUNT EARNED 25,708.18 362,339.54 ORIGINAL CONTRACT AMOUNT 345,704.00 TOTAL WORK COMPLETED 25,708.18 362,339.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 4,708.18 341,339.54 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 12/09/09 45 12/23/09 12/23/09 04/15/10 45 32 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/10