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 10/27/09 EST. NO.03 TIME 11:06 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 --------------------------------------------------------------------------- 001 0001 3,448.00 E.W. @ L.S.(+) 101209 N 0001 0 002 0001 10,000.00 E.W. @ U.P (+) 101209 N 0001 0 13,448.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,448.00 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 10/27/09 EST. NO.03 TIME 11:06 AM R.E. NAME: AMARJIT DHALIWAL 06-0K4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -9,478.42 03 -9,478.42 -9,478.42 TOTAL DEDUCTIONS -19,478.42 -19,478.42 PROGRAM CAS145 PAGE 1 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4904 TIME 11:06 AM ESTIMATE NO. 03 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 10/16/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/27/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 500.00 1.000 2,500.00 03 PREPARE STORM WATER POLLUTION LS 1,882.0000 1,882.00 0.250 470.50 1.000 1,882.00 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 30.000 8,400.00 30.000 8,400.00 07 EROSION CONTROL (TYPE C) ACRE 8,300.0000 22,410.00 2.700 22,410.00 2.700 22,410.00 08 BUILDING WORK LS 443,688.0000 443,688.00 0.142 63,003.70 1.000 443,688.00 PROGRAM CAS145 PAGE 2 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4904 TIME 11:06 AM ESTIMATE NO. 03 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 10/16/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,784.20 478,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,448.00 13,448.00 SUBTOTAL AMOUNT EARNED 108,232.20 492,328.00 ORIGINAL CONTRACT AMOUNT 481,081.00 TOTAL WORK COMPLETED 108,232.20 492,328.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,478.42 -19,478.42 TOTAL 88,753.78 472,849.58 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 05/15/09 50 07/27/09 07/27/09 10/16/09 56 23 7 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/09