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 12/06/11 EST. NO.04 TIME 11:02 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 12/06/11 EST. NO.04 TIME 11:02 AM R.E. NAME: SAM DHALIWAL 06-0L5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED DOC -20,000.00 02 MISS CEM 4401 -5,000.00 03 REL ANT DOC 20,000.00 03 RECD CEM 4401 5,000.00 04 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 RECD PYRL 5,000.00 04 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 03 RECD CEM 2402F 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L5404 TIME 11:02 AM ESTIMATE NO. 04 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 12/06/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180.00 002 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 1.000 1,350.00 004 TRAFFIC CONTROL SYSTEM LS 96,000.0000 96,000.00 1.000 96,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 1.000 4,200.00 006 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 11,500.0000 11,500.00 0.100 1,150.00 1.000 11,500.00 007 REMOVE PAVEMENT MARKING SQFT 2.8500 3,933.00 1,288.000 3,670.80 008 LEAD COMPLIANCE PLAN LS 520.0000 520.00 1.000 520.00 009 SLURRY SEAL TON 663.3400 92,867.60 123.740 82,081.69 010 GRIND EXISTING CONCRETE SQYD 3.5500 624,800.00 167,335.700 594,041.74 PAVEMENT 011 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 18,400.00 179,960.000 17,996.00 012 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 3,705.00 2,496.600 3,744.90 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8500 4,902.50 2,503.000 4,630.55 PROGRAM CAS145 PAGE 2 DATE 12/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L5404 TIME 11:02 AM ESTIMATE NO. 04 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 12/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,150.00 820,365.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,150.00 820,365.68 ORIGINAL CONTRACT AMOUNT 862,808.10 TOTAL WORK COMPLETED 1,150.00 820,365.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 21,150.00 820,365.68 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 02/24/11 35 03/21/11 03/21/11 05/20/11 35 9 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/11