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.01 TIME 09:57 AM R.E. NAME: SAM DHALIWAL 06-0L5404 --------------------------------------------------------------------------- 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.01 TIME 09:57 AM R.E. NAME: SAM DHALIWAL 06-0L5404 --------------------------------------------------------------------------- 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 06-0L5404 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 12/15/10 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-58-R117.5/R128.9 ----------------- PROFESSIONAL CONSTRUCTION IN KERN COUNTY NEAR BORON FROM 1.4 SERVICES MILES EAST OF BUSINESS ROUTE 58 4070 NELSON AVENUE SUITE A EAST OVERCROSSING TO 0.7 MILE WEST CONCORD CA 94520 OF EDWARDS OVERCROSSING FED. AID NO. ACNH-P058(110)E GRIND EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.400 72.00 0.400 72.00 02 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 0.750 337.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 0.720 972.00 0.720 972.00 04 TRAFFIC CONTROL SYSTEM LS 96,000.0000 96,000.00 0.400 38,400.00 0.400 38,400.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.400 1,680.00 0.400 1,680.00 06 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 11,500.0000 11,500.00 0.720 8,280.00 0.720 8,280.00 07 REMOVE PAVEMENT MARKING SQFT 2.8500 3,933.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 520.0000 520.00 0.750 390.00 0.750 390.00 09 SLURRY SEAL TON 663.3400 92,867.60 0.000 0.00 10 GRIND EXISTING CONCRETE SQYD 3.5500 624,800.00 100,000.000 355,000.00 100,000.000 355,000.00 PAVEMENT 11 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 18,400.00 0.000 0.00 12 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 3,705.00 0.000 0.00 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8500 4,902.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L5404 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 12/15/10 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 405,131.50 405,131.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 405,131.50 405,131.50 ORIGINAL CONTRACT AMOUNT 862,808.10 TOTAL WORK COMPLETED 405,131.50 405,131.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,131.50 405,131.50 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 02/24/11 35 03/21/11 03/21/11 05/19/11 14 8 0 0 46% 40% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11