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 01/06/10 EST. NO.06 TIME 10:41 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 01/06/10 EST. NO.06 TIME 10:41 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 RECD CEM 4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -9,478.42 03 RECD PYRL 9,478.42 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4904 TIME 10:41 AM ESTIMATE NO. 06 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 01/06/10 LOCATION FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE STORM WATER POLLUTION LS 1,882.0000 1,882.00 1.000 1,882.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 6.0000 540.00 90.000 540.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,411.0000 1,411.00 1.000 1,411.00 06 GRANITE LANDSCAPE BOULDER EA 280.0000 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 08 BUILDING WORK LS 443,688.0000 443,688.00 1.000 443,688.00 PROGRAM CAS145 PAGE 2 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4904 TIME 10:41 AM ESTIMATE NO. 06 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 01/06/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 481,081.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,448.00 SUBTOTAL AMOUNT EARNED 250.00 501,529.00 ORIGINAL CONTRACT AMOUNT 481,081.00 TOTAL WORK COMPLETED 250.00 501,529.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250.00 501,529.00 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 22 7 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/10