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 07/25/11 EST. NO.04 TIME 06:08 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 0019 6,587.86 E.W. @ F.A.(+) 070711 N 19 0 0021 156.57 060611 N 21 0 0022 140.58 060711 N 22 0 0023 43.45 060811 N 23 0 0024 420.53 060911 N 24 0 0025 43.45 061011 N 25 0 0026 346.72 061411 N 26 0 0027 156.57 061511 N 27 0 0029 115.99 062311 N 29 0 0030 78.29 062411 N 30 0 0031 78.29 062911 N 31 0 0032 78.29 063011 N 32 0 003 0001 3,237.50 E.W. @ L.S.(+) 072011 N 001 0 11,484.09 TOTAL THIS ESTIMATE 5,150.17 TOTAL PREVIOUS ESTIMATE 16,634.26 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 07/25/11 EST. NO.04 TIME 06:08 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 06:08 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/11 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 0.370 1,110.00 0.950 2,850.00 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 22.000 3,190.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.090 315.00 0.950 3,325.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.060 330.00 0.834 4,587.00 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.150 9,750.00 0.950 61,750.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.370 1,110.00 0.950 2,850.00 08 REMOVE CHAIN LINK FENCE LF 7.0000 112.00 0.000 0.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.7000 1,638.00 140.000 1,638.00 140.000 1,638.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 3,525.00 1,421.000 3,339.35 1,421.000 3,339.35 11 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 23,400.00 1,226.000 22,068.00 12 RESET ROADSIDE SIGN EA 120.0000 9,480.00 12.000 1,440.00 60.000 7,200.00 13 REMOVE CONCRETE CY 200.0000 40,000.00 -6.920 -1,384.00 188.080 37,616.00 14 CLEARING AND GRUBBING LS 2,900.0000 2,900.00 0.040 116.00 0.990 2,871.00 15 ROADWAY EXCAVATION CY 126.0000 49,140.00 21.500 2,709.00 321.500 40,509.00 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 64.000 2,240.00 64.000 2,240.00 (SQFT) 18 REPLACE ASPHALT CONCRETE SURFACING CY 850.0000 62,050.00 -5.020 -4,267.00 55.980 47,583.00 19 MINOR HOT MIX ASPHALT TON 275.0000 4,950.00 16.000 4,400.00 16.000 4,400.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 2,625.00 122.000 4,270.00 122.000 4,270.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 32.0000 1,440.00 22.000 704.00 22.000 704.00 22 PLACE HOT MIX ASPHALT SQFT 7.0000 7,280.00 995.000 6,965.00 995.000 6,965.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 06:08 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 450.00 10.000 450.00 10.000 450.00 (0.063"-UNFRAMED) 25 MINOR CONCRETE (MISCELLANEOUS CY 662.0000 324,380.00 -16.510 -10,929.62 423.480 280,343.76 CONSTRUCTION) 26 MISCELLANEOUS IRON AND STEEL LB 4.5000 1,426.50 317.000 1,426.50 F) 27 PEDESTRIAN BARRICADE EA 1,000.0000 3,000.00 3.000 3,000.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 10,325.00 2,577.000 9,019.50 2,577.000 9,019.50 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.200 220.00 0.950 1,045.00 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 32 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 11,000.0000 11,000.00 0.160 1,760.00 0.650 7,150.00 33 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 3,800.0000 3,800.00 0.050 190.00 1.000 3,800.00 34 MODIFY LIGHTING LS 44,000.0000 44,000.00 0.050 2,200.00 1.000 44,000.00 35 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 6,800.0000 6,800.00 0.100 680.00 1.000 6,800.00 36 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000.00 37 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 2,900.0000 2,900.00 0.950 2,755.00 38 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 2,600.0000 2,600.00 0.050 130.00 1.000 2,600.00 39 REPLACE PULL BOX LS 2,100.0000 2,100.00 0.050 105.00 1.000 2,100.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 06:08 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,360.23 684,087.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,484.09 16,634.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,844.32 700,721.87 40 MOBILIZATION LS 80,769.5000 80,769.50 1.000 80,769.50 ORIGINAL CONTRACT AMOUNT 883,061.00 TOTAL WORK COMPLETED 52,844.32 781,491.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,844.32 781,491.37 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 73 7 0 0 87% 73% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11