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 07/25/11 EST. NO.01 TIME 08:18 AM R.E. NAME: SAM DHALIWAL 06-0M3204 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 08:18 AM R.E. NAME: SAM DHALIWAL 06-0M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3204 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 06-KER-178-30.4/41.6 ----------------- MARTIN BROTHERS CONSTRUCTION IN KERN CO NEAR LAKE ISABELLA AT 20 LIGHT SKY COURT VARIOUS LOCATIONS FROM 0.4 MILE SACRAMENTO CA 95828 EAST OF KERN CANYON ROAD TO BODFISH UNDERCROSSING FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,350.0000 4,350.00 0.833 3,623.55 0.833 3,623.55 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.850 2,550.00 0.850 2,550.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,427.0000 43,427.00 0.230 9,988.21 0.230 9,988.21 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.830 2,075.00 0.830 2,075.00 S) 07 CLEANING, INSPECTING AND PREPARING CY 1.0000 3,940.00 3,802.600 3,802.60 3,802.600 3,802.60 HOST PIPE 08 CONCRETE INVERT PAVING CY 815.0000 187,450.00 42.250 34,433.75 42.250 34,433.75 09 24" CURED-IN-PLACE PIPELINER LF 250.0000 105,000.00 0.000 0.00 10 36" CURED-IN-PLACE PIPELINER LF 260.0000 65,000.00 0.000 0.00 11 42" CURED-IN-PLACE PIPELINER LF 286.0000 80,080.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3204 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,210.61 58,210.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,210.61 58,210.61 ORIGINAL CONTRACT AMOUNT 497,797.00 TOTAL WORK COMPLETED 58,210.61 58,210.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,210.61 58,210.61 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 05/10/11 30 07/11/11 06/06/11 07/22/11 25 4 0 0 11% 83% PROGRESS UNSATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11