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 08/23/11 EST. NO.05 TIME 07:41 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 08/23/11 EST. NO.05 TIME 07:41 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 07:41 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 3,190.00 22.000 3,190.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500.00 005 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.066 363.00 0.900 4,950.00 006 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000.00 008 REMOVE CHAIN LINK FENCE LF 7.0000 112.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.7000 1,638.00 140.000 1,638.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 3,525.00 1,421.000 3,339.35 011 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 23,400.00 1,226.000 22,068.00 012 RESET ROADSIDE SIGN EA 120.0000 9,480.00 60.000 7,200.00 013 REMOVE CONCRETE CY 200.0000 40,000.00 -3.040 -608.00 185.040 37,008.00 014 CLEARING AND GRUBBING LS 2,900.0000 2,900.00 0.010 29.00 1.000 2,900.00 015 ROADWAY EXCAVATION CY 126.0000 49,140.00 54.300 6,841.80 375.800 47,350.80 016 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 0.750 1,312.50 017 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 35.0000 1,330.00 64.000 2,240.00 (SQFT) 018 REPLACE ASPHALT CONCRETE SURFACING CY 850.0000 62,050.00 13.840 11,764.00 69.820 59,347.00 019 MINOR HOT MIX ASPHALT TON 275.0000 4,950.00 16.000 4,400.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 2,625.00 122.000 4,270.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 32.0000 1,440.00 1.000 32.00 23.000 736.00 022 PLACE HOT MIX ASPHALT SQFT 7.0000 7,280.00 995.000 6,965.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 07:41 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 8,000.0000 1,600.00 0.200 1,600.00 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 450.00 10.000 450.00 (0.063"-UNFRAMED) 025 MINOR CONCRETE (MISCELLANEOUS CY 662.0000 324,380.00 43.730 28,949.26 467.210 309,293.02 CONSTRUCTION) 026 MISCELLANEOUS IRON AND STEEL LB 4.5000 1,426.50 317.000 1,426.50 (F) 027 PEDESTRIAN BARRICADE EA 1,000.0000 3,000.00 3.000 3,000.00 6.000 6,000.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 10,325.00 2,577.000 9,019.50 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.050 55.00 1.000 1,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 30,000.0000 30,000.00 0.000 0.00 031 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 6,400.0000 6,400.00 0.800 5,120.00 1.000 6,400.00 032 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 11,000.0000 11,000.00 0.350 3,850.00 1.000 11,000.00 033 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 3,800.0000 3,800.00 1.000 3,800.00 034 MODIFY LIGHTING LS 44,000.0000 44,000.00 1.000 44,000.00 035 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 6,800.0000 6,800.00 1.000 6,800.00 036 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 55,000.0000 55,000.00 1.000 55,000.00 037 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 2,900.0000 2,900.00 0.050 145.00 1.000 2,900.00 038 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 2,600.0000 2,600.00 1.000 2,600.00 039 REPLACE PULL BOX LS 2,100.0000 2,100.00 1.000 2,100.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9404 TIME 07:41 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,266.06 747,353.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,634.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,266.06 763,987.93 040 MOBILIZATION LS 80,769.5000 80,769.50 1.000 80,769.50 ORIGINAL CONTRACT AMOUNT 883,061.00 TOTAL WORK COMPLETED 63,266.06 844,757.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,266.06 844,757.43 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 09/02/11 90 12 0 0 94% 90% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11