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 07/19/11 EST. NO.03 TIME 07:10 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 --------------------------------------------------------------------------- 001 0001 509.78 E.W. @ F.A.(+) 052611 N 1 0 509.78 TOTAL THIS ESTIMATE 2,523.45 TOTAL PREVIOUS ESTIMATE 3,033.23 TOTAL TO DATE 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 07/19/11 EST. NO.03 TIME 07:10 AM R.E. NAME: AMARJIT DHALIWAL 06-0J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 07:10 AM ESTIMATE NO. 03 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 07/07/11 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/19/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 6,600.00 1,115.000 4,460.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 08 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,990.00 3,836.000 5,754.00 STRIPE (HAZARDOUS WASTE) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,019.50 2,360.000 1,298.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 575.00 336.000 840.00 13 REMOVE PAVEMENT MARKER EA 1.0000 220.00 130.000 130.00 14 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 15 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,160.00 184.000 736.00 16 REMOVE CONCRETE (CURB, GUTTER, AND CY 100.0000 6,300.00 63.000 6,300.00 SIDEWALK) 17 ROADWAY EXCAVATION CY 19.0000 11,020.00 580.000 11,020.00 18 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 1,625.00 30.000 750.00 30.000 750.00 20 CLASS 2 AGGREGATE BASE CY 60.0000 19,800.00 330.000 19,800.00 21 HOT MIX ASPHALT (TYPE A) TON 92.0000 47,840.00 552.000 50,784.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 2,700.00 368.000 1,840.00 PROGRAM CAS145 PAGE 2 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 07:10 AM ESTIMATE NO. 03 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 07/07/11 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 800.00 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 940.00 47.000 940.00 (0.063"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500.00 26 MINOR CONCRETE (MISCELLANEOUS CY 456.0000 24,624.00 49.500 22,572.00 CONSTRUCTION) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,400.00 9,949.500 3,979.80 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 893.00 936.000 889.20 29 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 2,968.00 1,350.000 3,577.50 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 290.50 712.000 249.20 (BROKEN 36-12) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,505.00 295.000 1,032.50 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 SIGNAL AND LIGHTING LS 170,222.0000 170,222.00 0.100 17,022.20 1.000 170,222.00 34 MODIFY VEHICLE CLASSIFICATION STATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 07:10 AM ESTIMATE NO. 03 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 07/07/11 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,272.20 382,624.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 509.78 3,033.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,781.98 385,657.43 35 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 411,942.00 TOTAL WORK COMPLETED 18,781.98 405,657.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 8,781.98 395,657.43 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 01/13/11 50 04/28/11 04/28/11 07/07/11 49 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/11