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 11/23/09 EST. NO.03 TIME 11:23 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 --------------------------------------------------------------------------- 002 0001 1,323.04 E.W. @ F.A.(+) 100709 N P1 0 0003 2,727.51 101409 N P3 0 0004 3,847.97 101509 N P4 0 7,898.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,898.52 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 11/23/09 EST. NO.03 TIME 11:23 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 0.00 -4,107.50 TOTAL DEDUCTIONS 0.00 -4,107.50 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4004 TIME 11:23 AM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/23/09 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 0.040 38.00 1.000 950.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.110 187.00 1.000 1,700.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 700.0000 700.00 1.000 700.00 1.000 700.00 07 BRIDGE REMOVAL (PORTION) LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000.00 08 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 7,350.00 0.200 700.00 2.100 7,350.00 F) 09 CLEAN EXPANSION JOINT LF 30.0000 1,125.00 37.500 1,125.00 10 REPLACE BEARING PAD EA 3,700.0000 37,000.00 10.000 37,000.00 11 JOINT SEAL ASSEMBLY (MR 3") LF 180.0000 6,750.00 34.000 6,120.00 12 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 300.00 100.000 300.00 F) PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4004 TIME 11:23 AM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,025.00 93,045.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,898.52 7,898.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,923.52 100,943.52 13 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 108,925.00 TOTAL WORK COMPLETED 35,923.52 115,943.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,107.50 TOTAL 35,923.52 111,836.02 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 12/28/09 73 17 15 0 97% 97% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/09