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 02/23/11 EST. NO.05 TIME 07:36 AM R.E. NAME: SAM DHALIWAL 06-0K4704 --------------------------------------------------------------------------- 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 2,150.02 E.W. @ F.A.(+) 110910 N 8903 0 0002 2,655.50 011811 N 8905 0 4,805.52 TOTAL THIS ESTIMATE 8,857.91 TOTAL PREVIOUS ESTIMATE 13,663.43 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 02/23/11 EST. NO.05 TIME 07:36 AM R.E. NAME: SAM DHALIWAL 06-0K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4704 TIME 07:36 AM ESTIMATE NO. 05 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/23/11 LOCATION PROGRESS ESTIMATE 06-KER-178-100.1/101.6 ----------------- TENNYSON ELECTRIC INC IN KERN COUNTY IN RIDGECREST FROM 7275 NATIONAL DRIVE SUITE A2 NORMA STREET TO WEST DRUMMOND LIVERMORE,CA 94550 AVENUE FED. AID NO. N O N 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 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.356 178.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 700.00 1.000 700.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.207 434.70 1.000 2,100.00 07 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 0.360 4,752.00 1.000 13,200.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.360 1,800.00 1.000 5,000.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8000 3,560.00 3,064.000 2,451.20 3,064.000 2,451.20 (HAZARDOUS WASTE) 10 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 2,024.00 3,374.000 1,349.60 3,374.000 1,349.60 11 REMOVE PAVEMENT MARKING SQFT 10.0000 440.00 350.500 3,505.00 350.500 3,505.00 12 REMOVE ROADSIDE SIGN EA 100.0000 400.00 2.000 200.00 2.000 200.00 13 ADJUST PULL BOX EA 150.0000 300.00 2.000 300.00 14 REMOVE CONCRETE CY 265.0000 5,035.00 18.759 4,971.14 15 ROADWAY EXCAVATION CY 175.0000 2,800.00 16.000 2,800.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 17 ASPHALTIC EMULSION (FOG SEAL COAT) TON 560.0000 3,360.00 1.000 560.00 1.000 560.00 18 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 2,280.00 3.800 2,280.00 3.800 2,280.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,230.00 82.000 1,230.00 82.000 1,230.00 (0.063"-UNFRAMED) 20 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 4.000 800.00 4.000 800.00 21 MINOR CONCRETE (CURB, SIDEWALK AND CY 630.0000 8,190.00 13.000 8,190.00 CURB RAMP) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,445.00 1,366.000 4,781.00 1,366.000 4,781.00 PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4704 TIME 07:36 AM ESTIMATE NO. 05 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 2,300.00 9,200.000 2,300.00 9,200.000 2,300.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 SIGNAL AND LIGHTING LS 223,160.0000 223,160.00 0.900 200,844.00 PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4704 TIME 07:36 AM ESTIMATE NO. 05 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,621.50 263,811.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,805.52 13,663.43 SUBTOTAL AMOUNT EARNED 32,427.02 277,475.37 ORIGINAL CONTRACT AMOUNT 287,574.00 TOTAL WORK COMPLETED 32,427.02 277,475.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,427.02 277,475.37 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 07/16/10 45 10/12/10 10/12/10 03/02/11 30 51 0 0 91% 67% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11