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 07/07/10 EST. NO.04 TIME 10:29 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 07/07/10 EST. NO.04 TIME 10:29 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 RECD PYRL 10,000.00 03 MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 27 LDS @ 1900 P/D -51,300.00 03 11 LDS @ $1900 P/D -20,900.00 04 -20,900.00 -72,200.00 TOTAL DEDUCTIONS -30,900.00 -82,200.00 PROGRAM CAS145 PAGE 1 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 10:29 AM ESTIMATE NO. 04 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 06/28/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/07/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.020 19.98 1.000 999.00 03 PREPARE WATER POLLUTION CONTROL LS 569.0000 569.00 0.250 142.25 1.000 569.00 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 1.000 1,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 08 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.100 130.00 1.000 1,300.00 09 TRAFFIC CONTROL SYSTEM LS 22,800.0000 22,800.00 1.000 22,800.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 8,100.00 5,500.000 8,250.00 11 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 1,944.00 75.000 2,025.00 12 TEMPORARY PAVEMENT MARKER EA 7.0000 840.00 114.000 798.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 1.000 1,600.00 14 TEMPORARY RAILING (TYPE K) LF 24.5000 34,790.00 1,420.000 34,790.00 15 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 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 5.000 445.00 19 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 20 ROADWAY EXCAVATION CY 32.3500 45,937.00 320.000 10,352.00 1,420.000 45,937.00 21 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800.00 22 EROSION CONTROL (COMPOST BLANKET) CY 308.0000 8,008.00 26.000 8,008.00 PROGRAM CAS145 PAGE 2 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 10:29 AM ESTIMATE NO. 04 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 06/28/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/07/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,640.00 338.760 14,905.44 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 132,480.00 304.970 43,915.68 1,078.970 155,371.68 26 CONTINUOUSLY REINFORCED CONCRETE CY 323.0000 129,200.00 400.000 129,200.00 PAVEMENT 27 CONTINUOUSLY REINFORCED CONCRETE LF 37.0000 2,516.00 4.000 148.00 68.000 2,516.00 PAVEMENT (TERMINAL JOINT) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,292.00 68.000 1,292.00 (0.063"-FRAMED) 29 ROADSIDE SIGN - ONE POST EA 372.0000 1,488.00 4.000 1,488.00 8.000 2,976.00 30 MINOR CONCRETE (MISCELLANEOUS CY 424.0000 7,632.00 3.600 1,526.40 18.000 7,632.00 CONSTRUCTION) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 2,501.70 588.000 546.84 2,740.000 2,548.20 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 470.00 40.000 94.00 200.000 470.00 33 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,450.00 420.000 2,940.00 700.000 4,900.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 627.00 132.000 125.40 660.000 627.00 (BROKEN 17-7) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.6000 939.60 16.000 185.60 81.000 939.60 36 DETECTOR LOOP LS 1,860.0000 1,860.00 0.200 372.00 1.000 1,860.00 37 MODIFY LIGHTING LS 28,197.1000 28,197.10 1.000 28,197.10 PROGRAM CAS145 PAGE 3 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 10:29 AM ESTIMATE NO. 04 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 06/28/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,436.15 516,998.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,436.15 516,998.26 ORIGINAL CONTRACT AMOUNT 490,061.00 TOTAL WORK COMPLETED 62,436.15 516,998.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,900.00 -82,200.00 TOTAL 31,536.15 434,798.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/18/09 80 01/11/10 01/11/10 06/28/10 104 12 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/10