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 06/30/09 EST. NO.01 TIME 06:21 AM R.E. NAME: SAM DHALIWAL 06-0K6104 --------------------------------------------------------------------------- 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 06/30/09 EST. NO.01 TIME 06:21 AM R.E. NAME: SAM DHALIWAL 06-0K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6104 TIME 06:21 AM ESTIMATE NO. 01 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-R114.6/R114.6 ---------------------------------- PAVEMENT RESTORATION GROUP IN KERN COUNTY NEAR MOJAVE AT 1.5 325 E ELLIS AVENUE MILES WEST OF BUSINESS ROUTE 58 PERRIS, CA 92570 EAST OVERCROSSING FED. AID NO. N O N E APPLY TEMPORARY SOIL BINDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0.00 04 TEMPORARY SOIL BINDER SQYD 0.2490 168,822.00 661,150.830 164,626.56 661,150.830 164,626.56 PROGRAM CAS145 PAGE 2 DATE 06/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6104 TIME 06:21 AM ESTIMATE NO. 01 BID OPENING 01/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/09 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,126.56 166,126.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 166,126.56 166,126.56 ORIGINAL CONTRACT AMOUNT 173,822.00 TOTAL WORK COMPLETED 166,126.56 166,126.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 146,126.56 146,126.56 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 02/18/09 45 03/05/09 03/05/09 06/24/09 15 63 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/09