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 10/06/10 EST. NO.06 TIME 06:26 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 10/06/10 EST. NO.06 TIME 06:26 AM R.E. NAME: SAM DHALIWAL 06-0H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFICIENT THICKNESS -2,267.05 05 0.00 -2,267.05 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 03 MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 06 10,000.00 0.00 LIQUIDATED DAMAGES 27 LDS @ 1900 P/D -51,300.00 03 11 LDS @ $1900 P/D -20,900.00 04 REL 38 LDS @ 1900 72,200.00 05 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,267.05 PROGRAM CAS145 PAGE 1 DATE 10/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 06:26 AM ESTIMATE NO. 06 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 10/06/10 LOCATION FINAL 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 999.0000 999.00 1.000 999.00 03 PREPARE WATER POLLUTION CONTROL LS 569.0000 569.00 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 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 5,540.000 8,310.00 11 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 1,944.00 75.000 2,025.00 12 TEMPORARY PAVEMENT MARKER EA 7.0000 840.00 171.000 1,197.00 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 1,420.000 45,937.00 21 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 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 10/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 06:26 AM ESTIMATE NO. 06 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 10/06/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,048.970 151,051.68 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 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 8.000 2,976.00 30 MINOR CONCRETE (MISCELLANEOUS CY 424.0000 7,632.00 18.000 7,632.00 CONSTRUCTION) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 2,501.70 2,732.000 2,540.76 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 470.00 191.000 448.85 33 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,450.00 361.000 2,527.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 627.00 653.000 620.35 (BROKEN 17-7) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.6000 939.60 81.000 939.60 36 DETECTOR LOOP LS 1,860.0000 1,860.00 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 10/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8104 TIME 06:26 AM ESTIMATE NO. 06 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 10/06/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 511,229.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,137.04 SUBTOTAL AMOUNT EARNED 0.00 516,366.06 ORIGINAL CONTRACT AMOUNT 490,061.00 TOTAL WORK COMPLETED 0.00 516,366.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,267.05 TOTAL 10,000.00 514,099.01 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 10/06/10