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 08/23/11 EST. NO.01 TIME 08:44 AM R.E. NAME: SAM DHALIWAL 06-0M3004 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.01 TIME 08:44 AM R.E. NAME: SAM DHALIWAL 06-0M3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3004 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 06-KER-178-15.7/26.4 ----------------- MICHELS PIPELINE CONSTRUCTION IN KERN COUNTY NEAR BAKERSFIELD P O BOX 12905 AT VARIOUS LOCATIONS FROM 2.0 MILE SALEM OR 97309 EAST OF SIDEHILL VIADUCT TO 0.1 MILE WEST OF DEMOCRAT SPRINGS ROAD FED. AID NO. N O N E REPAIR EXISTING CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 8.0000 2,400.00 200.000 1,600.00 200.000 1,600.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.167 33.40 0.167 33.40 003 PREPARE WATER POLLUTION CONTROL LS 785.0000 785.00 0.750 588.75 0.750 588.75 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.650 1,430.00 0.650 1,430.00 006 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.170 7,650.00 0.170 7,650.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 0.170 459.00 0.170 459.00 008 REMOVE INLET EA 695.0000 695.00 0.000 0.00 009 CLEANING, INSPECTING AND PREPARING CY 2.0000 320.00 36.760 73.52 36.760 73.52 HOST PIPE 010 18" CURED-IN-PLACE PIPELINER LF 225.0000 72,000.00 0.000 0.00 011 24" CURED-IN-PLACE PIPELINER LF 250.0000 107,500.00 0.000 0.00 012 30" CURED-IN-PLACE PIPELINER LF 300.0000 81,000.00 0.000 0.00 013 36" CURED-IN-PLACE PIPELINER LF 350.0000 38,500.00 0.000 0.00 014 STRUCTURE BACKFILL (SLURRY CEMENT) CY 630.0000 10,080.00 0.000 0.00 015 MINOR CONCRETE (MINOR STRUCTURE) CY 6,200.0000 9,300.00 0.000 0.00 016 MISCELLANEOUS IRON AND STEEL LB 24.0000 4,176.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3004 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,834.67 11,834.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,834.67 11,834.67 ORIGINAL CONTRACT AMOUNT 377,956.00 TOTAL WORK COMPLETED 11,834.67 11,834.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,834.67 11,834.67 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 05/17/11 30 08/15/11 08/15/11 09/27/11 10 0 0 0 3% 33% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11