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 12/19/11 EST. NO.05 TIME 10:59 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 --------------------------------------------------------------------------- 001 0001 13,188.82 E.W. @ F.A.(+) 103111 N 1 0 13,188.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,188.82 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 12/19/11 EST. NO.05 TIME 10:59 AM R.E. NAME: SAM DHALIWAL 06-0M3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 15LDS @ 1900 P/D -28,500.00 03 MISS CEM 4401 -10,000.00 04 REL 15 LDS 28,500.00 04 RECD CEM 4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3004 TIME 10:59 AM ESTIMATE NO. 05 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 11/17/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/19/11 LOCATION SEMI-FINAL 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 2,400.00 110.000 880.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 785.0000 785.00 1.000 785.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100.00 005 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 006 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 1.000 2,700.00 008 REMOVE INLET EA 695.0000 695.00 1.000 695.00 009 CLEANING, INSPECTING AND PREPARING CY 2.0000 320.00 153.000 306.00 HOST PIPE 010 18" CURED-IN-PLACE PIPELINER LF 225.0000 72,000.00 320.000 72,000.00 011 24" CURED-IN-PLACE PIPELINER LF 250.0000 107,500.00 369.000 92,250.00 012 30" CURED-IN-PLACE PIPELINER LF 300.0000 81,000.00 329.000 98,700.00 013 36" CURED-IN-PLACE PIPELINER LF 350.0000 38,500.00 109.000 38,150.00 014 STRUCTURE BACKFILL (SLURRY CEMENT) CY 630.0000 10,080.00 16.000 10,080.00 015 MINOR CONCRETE (MINOR STRUCTURE) CY 6,200.0000 9,300.00 1.500 9,300.00 016 MISCELLANEOUS IRON AND STEEL LB 24.0000 4,176.00 174.000 4,176.00 (F) PROGRAM CAS145 PAGE 2 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3004 TIME 10:59 AM ESTIMATE NO. 05 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 11/17/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 378,522.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,188.82 13,188.82 SUBTOTAL AMOUNT EARNED 13,188.82 391,710.82 ORIGINAL CONTRACT AMOUNT 377,956.00 TOTAL WORK COMPLETED 13,188.82 391,710.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 23,188.82 381,710.82 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 05/17/11 30 08/15/11 08/15/11 11/17/11 30 36 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/11