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 05/24/10 EST. NO.02 TIME 08:23 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 05/24/10 EST. NO.02 TIME 08:23 AM R.E. NAME: SAM DHALIWAL 06-0H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 08:23 AM ESTIMATE NO. 02 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 05/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/10 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 0.180 179.82 0.980 979.02 03 PREPARE WATER POLLUTION CONTROL LS 569.0000 569.00 0.750 426.75 PROGRAM 04 TEMPORARY SILT FENCE LF 1.4500 1,450.00 954.000 1,383.30 05 TEMPORARY DRAINAGE INLET PROTECTION EA 133.0000 532.00 4.000 532.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 0.180 270.00 0.980 1,470.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.500 600.00 0.500 600.00 08 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.050 65.00 0.890 1,157.00 09 TRAFFIC CONTROL SYSTEM LS 22,800.0000 22,800.00 0.180 4,104.00 0.980 22,344.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 8,100.00 2,750.000 4,125.00 11 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 1,944.00 18.000 486.00 12 TEMPORARY PAVEMENT MARKER EA 7.0000 840.00 57.000 399.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.180 288.00 0.980 1,568.00 14 TEMPORARY RAILING (TYPE K) LF 24.5000 34,790.00 1,060.000 25,970.00 15 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 14.000 2,800.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,236.00 1,770.000 2,301.00 17 REMOVE PAVEMENT MARKER EA 2.3500 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 20 ROADWAY EXCAVATION CY 32.3500 45,937.00 1,100.000 35,585.00 21 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 08:23 AM ESTIMATE NO. 02 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 05/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 CLASS 2 AGGREGATE BASE CY 42.0000 20,580.00 468.770 19,688.34 25 HOT MIX ASPHALT (TYPE A) TON 144.0000 132,480.00 774.000 111,456.00 774.000 111,456.00 26 CONTINUOUSLY REINFORCED CONCRETE CY 323.0000 129,200.00 189.930 61,347.39 189.930 61,347.39 PAVEMENT 27 CONTINUOUSLY REINFORCED CONCRETE LF 37.0000 2,516.00 32.000 1,184.00 32.000 1,184.00 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 2.900 1,229.60 2.900 1,229.60 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 08:23 AM ESTIMATE NO. 02 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 05/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 180,723.81 306,088.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 180,723.81 306,088.40 ORIGINAL CONTRACT AMOUNT 490,061.00 TOTAL WORK COMPLETED 180,723.81 306,088.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 170,723.81 296,088.40 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 06/23/10 83 7 0 0 60% 100% PROGRESS UNSATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/10