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 04/21/11 EST. NO.02 TIME 09:49 AM R.E. NAME: SAM DHALIWAL 06-0L1504 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.02 TIME 09:49 AM R.E. NAME: SAM DHALIWAL 06-0L1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1504 TIME 09:49 AM ESTIMATE NO. 02 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 06-KER-33-63.0/68.8 ----------------- 06-KER-58-15.4/21.7 W JAXON BAKER INC. IN KERN COUNTY NEAR DEVILS DEN ON P.O. BOX 994248 ROUTE 33 AND NEAR MCKITTRICK ON REDDING, CA 96099 ON ROUTE 58 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ON ------------------------------------------------------------------------------------------------------------------------------------ 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 CONTRACTOR SUPPLIED BIOLOGIST LS 15,000.0000 15,000.00 0.033 495.00 0.800 12,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.111 83.25 0.667 500.25 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.033 52.80 0.800 1,280.00 06 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.110 16,940.00 0.670 103,180.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.110 1,925.00 0.670 11,725.00 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 20.0000 700.00 35.000 700.00 35.000 700.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,200.00 218.000 2,180.00 218.000 2,180.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 6,840.00 300.300 900.90 4,465.300 13,395.90 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 88,200.00 0.000 0.00 13 HOT MIX ASPHALT (TYPE A) TON 55.0000 107,250.00 701.770 38,597.35 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,143,800.00 0.000 0.00 15 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 16 TACK COAT TON 1.0000 63.00 -70.000 -70.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 36,960.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,170.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,095.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 9,990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1504 TIME 09:49 AM ESTIMATE NO. 02 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,456.95 186,021.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,456.95 186,021.00 ORIGINAL CONTRACT AMOUNT 1,598,318.00 TOTAL WORK COMPLETED 23,456.95 186,021.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,456.95 186,021.00 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 06/14/10 45 10/15/10 10/15/10 05/11/11 30 98 0 0 11% 67% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11