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 04/22/10 EST. NO.01 TIME 06:03 AM R.E. NAME: SAM DHALIWAL 06-0H8104 --------------------------------------------------------------------------- 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 04/22/10 EST. NO.01 TIME 06:03 AM R.E. NAME: SAM DHALIWAL 06-0H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 06:03 AM ESTIMATE NO. 01 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/22/10 LOCATION PROGRESS ESTIMATE 06-KER-58-R57.2/R57.5 ----------------- DREAMBUILDER IN KERN COUNTY IN BAKERSFIELD AT 1361 E GARTEN DRIVE OSWELL STREET UNDERCROSSING PLACENTIA, CA 92870 FED. AID NO. N O N E WIDEN TRAVELED LANES ON OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 999.0000 999.00 0.800 799.20 0.800 799.20 03 PREPARE WATER POLLUTION CONTROL LS 569.0000 569.00 0.750 426.75 0.750 426.75 PROGRAM 04 TEMPORARY SILT FENCE LF 1.4500 1,450.00 954.000 1,383.30 954.000 1,383.30 05 TEMPORARY DRAINAGE INLET PROTECTION EA 133.0000 532.00 4.000 532.00 4.000 532.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.840 1,092.00 0.840 1,092.00 09 TRAFFIC CONTROL SYSTEM LS 22,800.0000 22,800.00 0.800 18,240.00 0.800 18,240.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 8,100.00 2,750.000 4,125.00 2,750.000 4,125.00 11 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 1,944.00 18.000 486.00 18.000 486.00 12 TEMPORARY PAVEMENT MARKER EA 7.0000 840.00 57.000 399.00 57.000 399.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.800 1,280.00 0.800 1,280.00 14 TEMPORARY RAILING (TYPE K) LF 24.5000 34,790.00 1,060.000 25,970.00 1,060.000 25,970.00 15 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 14.000 2,800.00 14.000 2,800.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,236.00 1,770.000 2,301.00 1,770.000 2,301.00 17 REMOVE PAVEMENT MARKER EA 2.3500 37.60 16.000 37.60 16.000 37.60 18 RESET ROADSIDE SIGN EA 89.0000 445.00 0.000 0.00 19 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 20 ROADWAY EXCAVATION CY 32.3500 45,937.00 1,100.000 35,585.00 1,100.000 35,585.00 21 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350.00 22 EROSION CONTROL (COMPOST BLANKET) CY 308.0000 8,008.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 06:03 AM ESTIMATE NO. 01 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 1 AGGREGATE SUBBASE CY 44.0000 13,640.00 128.850 5,669.40 128.850 5,669.40 24 CLASS 2 AGGREGATE BASE CY 42.0000 20,580.00 468.770 19,688.34 468.770 19,688.34 25 HOT MIX ASPHALT (TYPE A) TON 144.0000 132,480.00 0.000 0.00 26 CONTINUOUSLY REINFORCED CONCRETE CY 323.0000 129,200.00 0.000 0.00 PAVEMENT 27 CONTINUOUSLY REINFORCED CONCRETE LF 37.0000 2,516.00 0.000 0.00 PAVEMENT (TERMINAL JOINT) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,292.00 0.000 0.00 (0.063"-FRAMED) 29 ROADSIDE SIGN - ONE POST EA 372.0000 1,488.00 0.000 0.00 30 MINOR CONCRETE (MISCELLANEOUS CY 424.0000 7,632.00 0.000 0.00 CONSTRUCTION) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 2,501.70 0.000 0.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 470.00 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,450.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 627.00 0.000 0.00 (BROKEN 17-7) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.6000 939.60 0.000 0.00 36 DETECTOR LOOP LS 1,860.0000 1,860.00 0.000 0.00 37 MODIFY LIGHTING LS 28,197.1000 28,197.10 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 06:03 AM ESTIMATE NO. 01 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,364.59 125,364.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 125,364.59 125,364.59 ORIGINAL CONTRACT AMOUNT 490,061.00 TOTAL WORK COMPLETED 125,364.59 125,364.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,364.59 125,364.59 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 11/18/09 80 01/11/10 01/11/10 05/12/10 61 4 0 0 25% 76% PROGRESS UNSATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/22/10