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 05/27/10 EST. NO.06 TIME 05:56 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 --------------------------------------------------------------------------- *** 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 05/27/10 EST. NO.06 TIME 05:56 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 RECE CEM 4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 RECD PYRL 1,000.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 04 RECD CEM 2402F 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7304 TIME 05:56 AM ESTIMATE NO. 06 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 05/27/10 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 05 TRAFFIC CONTROL SYSTEM LS 54,650.0000 54,650.00 1.000 54,650.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 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 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 3,885.00 356.000 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 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 17.000 34,595.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7304 TIME 05:56 AM ESTIMATE NO. 06 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 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 335,886.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,600.46 SUBTOTAL AMOUNT EARNED 0.00 364,486.96 ORIGINAL CONTRACT AMOUNT 345,704.00 TOTAL WORK COMPLETED 0.00 364,486.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 364,486.96 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 05/27/10