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 10/21/09 EST. NO.02 TIME 07:57 AM R.E. NAME: SAM DHALIWAL 06-0K4004 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.02 TIME 07:57 AM R.E. NAME: SAM DHALIWAL 06-0K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -2,053.75 01 OVERBID ITEM NO. 013 -2,053.75 02 -2,053.75 -4,107.50 TOTAL DEDUCTIONS -2,053.75 -4,107.50 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4004 TIME 07:57 AM ESTIMATE NO. 02 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 06-KER-14-15.1/ .0 ----------------- PETERSON-CHASE IN KERN CO NEAR MOJAVE FROM 15.1M 1792 KAISER AVENUE N/OF THE LA COUNTY LINE TO 0.5M S IRVINE,CA 926145706 OF THE OLD RTE 14/58 JCT AT THE S.MOJAVE OVERHEAD BRIDGE FED. AID NO. N O N E REPLACE BRIDGE JOINTS / BEARINGS ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 950.0000 950.00 0.960 912.00 0.960 912.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.890 1,513.00 0.890 1,513.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 700.0000 700.00 0.000 0.00 07 BRIDGE REMOVAL (PORTION) LS 12,000.0000 12,000.00 0.800 9,600.00 0.900 10,800.00 08 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 7,350.00 1.900 6,650.00 1.900 6,650.00 F) 09 CLEAN EXPANSION JOINT LF 30.0000 1,125.00 37.500 1,125.00 37.500 1,125.00 10 REPLACE BEARING PAD EA 3,700.0000 37,000.00 9.000 33,300.00 10.000 37,000.00 11 JOINT SEAL ASSEMBLY (MR 3") LF 180.0000 6,750.00 30.000 5,400.00 34.000 6,120.00 12 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 300.00 100.000 300.00 100.000 300.00 F) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4004 TIME 07:57 AM ESTIMATE NO. 02 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,400.00 65,020.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,400.00 65,020.00 13 MOBILIZATION LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 108,925.00 TOTAL WORK COMPLETED 66,900.00 80,020.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,053.75 -4,107.50 TOTAL 64,846.25 75,912.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 MOBILIZATION 10,892.50 15,000.00 4,107.50 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 06/24/09 60 07/09/09 07/09/09 10/30/09 72 0 15 0 73% 96% PROGRESS UNSATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 10/21/09