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 06/06/11 EST. NO.04 TIME 07:10 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 --------------------------------------------------------------------------- 001 0001 960.54 E.W. @ F.A.(+) 110310 N A1 0 0002 778.20 110410 N A2 0 0003 966.04 042711 N B1 0 0004 756.25 042811 N B2 0 0005 847.20 042911 N B3 0 0006 810.10 050411 N C1 0 0007 593.33 050511 N C2 0 0008 728.14 050611 N C3 0 0009 661.87 050911 N D1 0 0010 835.42 051011 N D2 0 0011 271.65 051111 N D3 0 0012 834.88 051211 N D4 0 0013 451.40 051311 N D5 0 003 0001 143,825.56 A.C. @ U.P.(+) 053111 N 1 0 153,320.58 TOTAL THIS ESTIMATE 7,834.69 TOTAL PREVIOUS ESTIMATE 161,155.27 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 06/06/11 EST. NO.04 TIME 07:10 AM R.E. NAME: SAM DHALIWAL 06-0L1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 4LDS @ 3000 P/D -12,000.00 03 ANT 4LDS @ 3000 P/D 12,000.00 04 12,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 4 LDS @ 3000 P/D -12,000.00 04 -12,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1504 TIME 07:10 AM ESTIMATE NO. 04 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 05/25/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/06/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONTRACTOR SUPPLIED BIOLOGIST LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.250 112.50 1.000 450.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.100 160.00 1.000 1,600.00 06 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 1.000 154,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 1.000 17,500.00 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 20.0000 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 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 6,840.00 4,465.300 13,395.90 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 88,200.00 3,133.020 62,660.40 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 12,573.990 1,081,363.14 15 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 16 TACK COAT TON 1.0000 63.00 32.790 32.79 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 36,960.00 15,196.000 3,343.12 151,955.000 33,430.10 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,170.00 254.000 1,143.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,095.00 4,967.000 745.05 49,666.000 7,449.90 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 9,990.00 270.000 999.00 2,700.000 9,990.00 PROGRAM CAS145 PAGE 2 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1504 TIME 07:10 AM ESTIMATE NO. 04 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 05/25/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,984.67 1,444,992.58 ADJUSTMENT OF COMPENSATION 143,825.56 151,660.25 EXTRA WORK 9,495.02 9,495.02 SUBTOTAL AMOUNT EARNED 162,305.25 1,606,147.85 ORIGINAL CONTRACT AMOUNT 1,598,318.00 TOTAL WORK COMPLETED 162,305.25 1,606,147.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -22,000.00 TOTAL 152,305.25 1,584,147.85 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 06/14/10 45 10/15/10 10/15/10 05/25/11 49 101 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/11