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.02 TIME 09:00 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 08/23/11 EST. NO.02 TIME 09:00 AM R.E. NAME: SAM DHALIWAL 06-0M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 25 LDS X 1900 P/D -47,500.00 02 -47,500.00 -47,500.00 TOTAL DEDUCTIONS -47,500.00 -47,500.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3204 TIME 09:00 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,350.0000 4,350.00 0.167 726.45 1.000 4,350.00 002 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.900 2,700.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 43,427.0000 43,427.00 0.170 7,382.59 0.400 17,370.80 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.170 425.00 1.000 2,500.00 (S) 007 CLEANING, INSPECTING AND PREPARING CY 1.0000 3,940.00 190.860 190.86 3,993.460 3,993.46 HOST PIPE 008 CONCRETE INVERT PAVING CY 815.0000 187,450.00 229.480 187,026.20 271.730 221,459.95 009 24" CURED-IN-PLACE PIPELINER LF 250.0000 105,000.00 418.000 104,500.00 418.000 104,500.00 010 36" CURED-IN-PLACE PIPELINER LF 260.0000 65,000.00 248.000 64,480.00 248.000 64,480.00 011 42" CURED-IN-PLACE PIPELINER LF 286.0000 80,080.00 276.000 78,936.00 276.000 78,936.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3204 TIME 09:00 AM ESTIMATE NO. 02 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 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 444,917.10 503,127.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 444,917.10 503,127.71 ORIGINAL CONTRACT AMOUNT 497,797.00 TOTAL WORK COMPLETED 444,917.10 503,127.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -47,500.00 -47,500.00 TOTAL 397,417.10 455,627.71 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 08/31/11 47 4 0 0 92% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11