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 08/25/11 EST. NO.05 TIME 06:10 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 --------------------------------------------------------------------------- *** 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 08/25/11 EST. NO.05 TIME 06:10 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 RECD PYRL 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 06:10 AM ESTIMATE NO. 05 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 08/25/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 6,600.00 1,115.000 4,460.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 007 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 008 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,990.00 3,836.000 5,754.00 STRIPE (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,019.50 2,360.000 1,298.00 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 575.00 336.000 840.00 013 REMOVE PAVEMENT MARKER EA 1.0000 220.00 130.000 130.00 014 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 015 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,160.00 184.000 736.00 016 REMOVE CONCRETE (CURB, GUTTER, AND CY 100.0000 6,300.00 63.000 6,300.00 SIDEWALK) 017 ROADWAY EXCAVATION CY 19.0000 11,020.00 580.000 11,020.00 018 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 019 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 1,625.00 30.000 750.00 020 CLASS 2 AGGREGATE BASE CY 60.0000 19,800.00 330.000 19,800.00 021 HOT MIX ASPHALT (TYPE A) TON 92.0000 47,840.00 552.000 50,784.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 2,700.00 368.000 1,840.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 06:10 AM ESTIMATE NO. 05 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 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,600.0000 1,600.00 0.500 800.00 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 940.00 47.000 940.00 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500.00 026 MINOR CONCRETE (MISCELLANEOUS CY 456.0000 24,624.00 49.500 22,572.00 CONSTRUCTION) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,400.00 9,949.500 3,979.80 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 893.00 936.000 889.20 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 2,968.00 1,350.000 3,577.50 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 290.50 712.000 249.20 (BROKEN 36-12) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,505.00 295.000 1,032.50 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 033 SIGNAL AND LIGHTING LS 170,222.0000 170,222.00 1.000 170,222.00 034 MODIFY VEHICLE CLASSIFICATION STATION LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J3304 TIME 06:10 AM ESTIMATE NO. 05 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 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 382,624.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,709.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 405,333.59 035 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 411,942.00 TOTAL WORK COMPLETED 0.00 425,333.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 425,333.59 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 08/25/11