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 05/24/11 EST. NO.01 TIME 06:44 AM R.E. NAME: AMARJIT DHALIWAL 06-0J3304 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 06:44 AM R.E. NAME: AMARJIT DHALIWAL 06-0J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 06:44 AM ESTIMATE NO. 01 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 06-KER-46-31.9/32.5 ----------------- TRAFFIC DEVELOPMENT SERVICES IN KERN COUNTY NEAR LOST HILLS FROM INC 0.3 MILE WEST OF WARREN STREET TO 4215 TIERRA REJADA ROAD ROUTE 46/5 SEPARATION MOORPARK CA 93021 FED. AID NO. HSNH-P046(45)E ,G-P046(45)E INSTALL SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 6,600.00 1,115.000 4,460.00 1,115.000 4,460.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 PROGRAM 05 STREET SWEEPING LS 500.0000 500.00 0.400 200.00 0.400 200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 07 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.400 40.00 0.400 40.00 08 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.600 34,800.00 0.600 34,800.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,990.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,019.50 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 575.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 1.0000 220.00 0.000 0.00 14 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,160.00 0.000 0.00 16 REMOVE CONCRETE (CURB, GUTTER, AND CY 100.0000 6,300.00 63.000 6,300.00 63.000 6,300.00 SIDEWALK) 17 ROADWAY EXCAVATION CY 19.0000 11,020.00 580.000 11,020.00 580.000 11,020.00 18 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.400 320.00 0.400 320.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 1,625.00 0.000 0.00 20 CLASS 2 AGGREGATE BASE CY 60.0000 19,800.00 330.000 19,800.00 330.000 19,800.00 21 HOT MIX ASPHALT (TYPE A) TON 92.0000 47,840.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 2,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 06:44 AM ESTIMATE NO. 01 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 1,600.0000 1,600.00 0.000 0.00 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 940.00 0.000 0.00 (0.063"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 26 MINOR CONCRETE (MISCELLANEOUS CY 456.0000 24,624.00 49.500 22,572.00 49.500 22,572.00 CONSTRUCTION) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,400.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 893.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 2,968.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 290.50 0.000 0.00 (BROKEN 36-12) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,505.00 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.750 75.00 0.750 75.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 SIGNAL AND LIGHTING LS 170,222.0000 170,222.00 0.750 127,666.50 0.750 127,666.50 34 MODIFY VEHICLE CLASSIFICATION STATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 06:44 AM ESTIMATE NO. 01 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,353.50 238,353.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,353.50 238,353.50 35 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 411,942.00 TOTAL WORK COMPLETED 258,353.50 258,353.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,353.50 258,353.50 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 01/13/11 50 04/28/11 04/28/11 07/08/11 17 0 0 0 59% 34% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11