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 04/21/11 EST. NO.01 TIME 07:46 AM R.E. NAME: SAM DHALIWAL 06-0G9404 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.01 TIME 07:46 AM R.E. NAME: SAM DHALIWAL 06-0G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 07:46 AM ESTIMATE NO. 01 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 06-KER-58-27.3/R53.9 ----------------- 06-KER-178-0.4/T9.6 DREAMBUILDER IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-184-0.0/9.4 1361 E GARTEN DRIVE PLACENTIA CA 92870 __________________________________ FED. AID NO. STP-X029(101)E CONSTRUCT CONCRETE CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.150 450.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 3,190.00 6.000 870.00 6.000 870.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.150 525.00 0.150 525.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.645 3,547.50 0.645 3,547.50 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.150 9,750.00 0.150 9,750.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.150 450.00 0.150 450.00 08 REMOVE CHAIN LINK FENCE LF 7.0000 112.00 0.000 0.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.7000 1,638.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 3,525.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 23,400.00 423.100 7,615.80 423.100 7,615.80 12 RESET ROADSIDE SIGN EA 120.0000 9,480.00 6.000 720.00 6.000 720.00 13 REMOVE CONCRETE CY 200.0000 40,000.00 13.440 2,688.00 13.440 2,688.00 14 CLEARING AND GRUBBING LS 2,900.0000 2,900.00 0.150 435.00 0.150 435.00 15 ROADWAY EXCAVATION CY 126.0000 49,140.00 84.900 10,697.40 84.900 10,697.40 16 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 0.750 1,312.50 0.750 1,312.50 17 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 35.0000 1,330.00 0.000 0.00 (SQFT) 18 REPLACE ASPHALT CONCRETE SURFACING CY 850.0000 62,050.00 0.000 0.00 19 MINOR HOT MIX ASPHALT TON 275.0000 4,950.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 2,625.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 32.0000 1,440.00 0.000 0.00 22 PLACE HOT MIX ASPHALT SQFT 7.0000 7,280.00 0.000 0.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 07:46 AM ESTIMATE NO. 01 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 8,000.0000 1,600.00 0.000 0.00 F) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 450.00 0.000 0.00 (0.063"-UNFRAMED) 25 MINOR CONCRETE (MISCELLANEOUS CY 662.0000 324,380.00 62.010 41,050.62 62.010 41,050.62 CONSTRUCTION) 26 MISCELLANEOUS IRON AND STEEL LB 4.5000 1,426.50 0.000 0.00 F) 27 PEDESTRIAN BARRICADE EA 1,000.0000 3,000.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 10,325.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.150 165.00 0.150 165.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 30,000.0000 30,000.00 0.000 0.00 31 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 6,400.0000 6,400.00 0.000 0.00 32 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 11,000.0000 11,000.00 0.000 0.00 33 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 3,800.0000 3,800.00 0.000 0.00 34 MODIFY LIGHTING LS 44,000.0000 44,000.00 0.000 0.00 35 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 6,800.0000 6,800.00 0.000 0.00 36 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 55,000.0000 55,000.00 0.000 0.00 37 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 2,900.0000 2,900.00 0.000 0.00 38 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 2,600.0000 2,600.00 0.000 0.00 39 REPLACE PULL BOX LS 2,100.0000 2,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 07:46 AM ESTIMATE NO. 01 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,726.82 80,726.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,726.82 80,726.82 40 MOBILIZATION LS 80,769.5000 80,769.50 0.500 40,384.75 0.500 40,384.75 ORIGINAL CONTRACT AMOUNT 883,061.00 TOTAL WORK COMPLETED 121,111.57 121,111.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,111.57 121,111.57 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 01/31/11 100 03/28/11 03/28/11 08/19/11 18 2 0 0 14% 18% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11