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 05/24/11 EST. NO.02 TIME 07:35 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 05/24/11 EST. NO.02 TIME 07:35 AM R.E. NAME: SAM DHALIWAL 06-0L5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED DOC -20,000.00 02 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L5404 TIME 07:35 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/11 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 0.600 108.00 1.000 180.00 02 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 0.280 378.00 1.000 1,350.00 04 TRAFFIC CONTROL SYSTEM LS 96,000.0000 96,000.00 0.600 57,600.00 1.000 96,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.600 2,520.00 1.000 4,200.00 06 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 11,500.0000 11,500.00 0.180 2,070.00 0.900 10,350.00 07 REMOVE PAVEMENT MARKING SQFT 2.8500 3,933.00 1,288.000 3,670.80 1,288.000 3,670.80 08 LEAD COMPLIANCE PLAN LS 520.0000 520.00 0.750 390.00 09 SLURRY SEAL TON 663.3400 92,867.60 123.740 82,081.69 123.740 82,081.69 10 GRIND EXISTING CONCRETE SQYD 3.5500 624,800.00 67,335.700 239,041.74 167,335.700 594,041.74 PAVEMENT 11 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 18,400.00 179,960.000 17,996.00 179,960.000 17,996.00 12 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 3,705.00 2,496.600 3,744.90 2,496.600 3,744.90 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8500 4,902.50 2,503.000 4,630.55 2,503.000 4,630.55 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L5404 TIME 07:35 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 413,841.68 818,973.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 413,841.68 818,973.18 ORIGINAL CONTRACT AMOUNT 862,808.10 TOTAL WORK COMPLETED 413,841.68 818,973.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 393,841.68 798,973.18 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 05/25/11 36 8 0 0 93% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11