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 05/24/11 EST. NO.02 TIME 06:14 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 05/24/11 EST. NO.02 TIME 06:14 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 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 06:14 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/11 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 0.220 660.00 0.370 1,110.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 3,190.00 12.000 1,740.00 18.000 2,610.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.410 1,435.00 0.560 1,960.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.066 363.00 0.711 3,910.50 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.220 14,300.00 0.370 24,050.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.220 660.00 0.370 1,110.00 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 23,400.00 648.900 11,680.20 1,072.000 19,296.00 12 RESET ROADSIDE SIGN EA 120.0000 9,480.00 25.000 3,000.00 31.000 3,720.00 13 REMOVE CONCRETE CY 200.0000 40,000.00 103.800 20,760.00 117.240 23,448.00 14 CLEARING AND GRUBBING LS 2,900.0000 2,900.00 0.507 1,470.30 0.657 1,905.30 15 ROADWAY EXCAVATION CY 126.0000 49,140.00 126.200 15,901.20 211.100 26,598.60 16 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 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 33.300 28,305.00 33.300 28,305.00 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 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 06:14 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,380.00 206.500 136,703.00 268.510 177,753.62 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 0.220 242.00 0.370 407.00 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 0.490 5,390.00 0.490 5,390.00 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 0.710 31,240.00 0.710 31,240.00 35 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 6,800.0000 6,800.00 0.220 1,496.00 0.220 1,496.00 36 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 55,000.0000 55,000.00 0.230 12,650.00 0.230 12,650.00 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 0.270 702.00 0.270 702.00 39 REPLACE PULL BOX LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 06:14 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,747.70 370,474.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,747.70 370,474.52 40 MOBILIZATION LS 80,769.5000 80,769.50 0.450 36,346.28 0.950 76,731.03 ORIGINAL CONTRACT AMOUNT 883,061.00 TOTAL WORK COMPLETED 326,093.98 447,205.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,093.98 447,205.55 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 37 2 0 0 50% 37% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11