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 06/21/11 EST. NO.03 TIME 05:03 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 --------------------------------------------------------------------------- 001 0001 595.72 E.W. @ F.A.(+) 040511 N 1 0 0002 117.72 042011 N 662439 0003 196.00 042511 N 662525 0004 234.86 042611 N 662542 0005 117.72 042711 N 662544 0006 78.29 042911 N 662546 0007 196.00 050211 N 662548 0008 78.29 050311 N 662551 0009 196.00 050411 N 662552 0010 274.29 050511 N 662553 0011 39.43 050611 N 662554 0012 116.43 051611 N 12 0 0013 232.32 051711 N 13 0 0014 154.88 051811 N 14 0 0015 271.31 051911 N 15 0 0016 271.31 052011 N 16 0 0017 213.09 052311 N 17 0 0018 96.67 052411 N 18 0 004 0001 78.85 E.W. @ F.A.(+) 050411 N 662555 0002 411.34 050511 N 662557 0003 565.89 050611 N 662558 0004 202.54 052511 N 4 0 0005 411.22 052711 N 5 0 5,150.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,150.17 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 06/21/11 EST. NO.03 TIME 05:03 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 05:03 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 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 0.210 630.00 0.580 1,740.00 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 4.000 580.00 22.000 3,190.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.300 1,050.00 0.860 3,010.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.063 346.50 0.774 4,257.00 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.430 27,950.00 0.800 52,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.210 630.00 0.580 1,740.00 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 23,400.00 154.000 2,772.00 1,226.000 22,068.00 12 RESET ROADSIDE SIGN EA 120.0000 9,480.00 17.000 2,040.00 48.000 5,760.00 13 REMOVE CONCRETE CY 200.0000 40,000.00 77.760 15,552.00 195.000 39,000.00 14 CLEARING AND GRUBBING LS 2,900.0000 2,900.00 0.293 849.70 0.950 2,755.00 15 ROADWAY EXCAVATION CY 126.0000 49,140.00 88.900 11,201.40 300.000 37,800.00 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 27.700 23,545.00 61.000 51,850.00 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 05:03 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,600.00 0.200 1,600.00 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 324,380.00 171.480 113,519.76 439.990 291,273.38 CONSTRUCTION) 26 MISCELLANEOUS IRON AND STEEL LB 4.5000 1,426.50 317.000 1,426.50 317.000 1,426.50 F) 27 PEDESTRIAN BARRICADE EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000.00 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 0.380 418.00 0.750 825.00 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 0.200 1,280.00 0.200 1,280.00 32 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 11,000.0000 11,000.00 0.490 5,390.00 33 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 3,800.0000 3,800.00 0.950 3,610.00 0.950 3,610.00 34 MODIFY LIGHTING LS 44,000.0000 44,000.00 0.240 10,560.00 0.950 41,800.00 35 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 6,800.0000 6,800.00 0.680 4,624.00 0.900 6,120.00 36 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 55,000.0000 55,000.00 0.720 39,600.00 0.950 52,250.00 37 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 2,900.0000 2,900.00 0.950 2,755.00 0.950 2,755.00 38 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 2,600.0000 2,600.00 0.680 1,768.00 0.950 2,470.00 39 REPLACE PULL BOX LS 2,100.0000 2,100.00 0.450 945.00 0.950 1,995.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 05:03 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,252.86 642,727.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,150.17 5,150.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,403.03 647,877.55 40 MOBILIZATION LS 80,769.5000 80,769.50 0.050 4,038.48 1.000 80,769.50 ORIGINAL CONTRACT AMOUNT 883,061.00 TOTAL WORK COMPLETED 281,441.51 728,647.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,441.51 728,647.05 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 08/24/11 54 2 0 0 81% 54% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11