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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: AMARJIT DHALIWAL 06-0K4904 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: AMARJIT DHALIWAL 06-0K4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4904 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-KER-58-138.8/ .0 ----------------- DREAMBUIOLDER IN KERN CO ON RTE 58 AT THE BORON 1361 E GARTEN DRIVE SAFETY ROADSIDE REST AREA PLACENTIA, CA 92870 FED. AID NO. N O N E CONSTRUCT SEWAGE DISPOSAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.380 950.00 0.380 950.00 03 PREPARE STORM WATER POLLUTION LS 1,882.0000 1,882.00 0.750 1,411.50 0.750 1,411.50 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 6.0000 540.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,411.0000 1,411.00 0.000 0.00 06 GRANITE LANDSCAPE BOULDER EA 280.0000 8,400.00 0.000 0.00 07 EROSION CONTROL (TYPE C) ACRE 8,300.0000 22,410.00 0.000 0.00 08 BUILDING WORK LS 443,688.0000 443,688.00 0.587 260,444.86 0.587 260,444.86 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4904 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 262,806.36 262,806.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 262,806.36 262,806.36 ORIGINAL CONTRACT AMOUNT 481,081.00 TOTAL WORK COMPLETED 262,806.36 262,806.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,806.36 262,806.36 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 05/15/09 50 07/27/09 07/27/09 10/05/09 19 20 0 0 54% 38% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 08/25/09