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 10/05/11 EST. NO.04 TIME 11:14 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 10/05/11 EST. NO.04 TIME 11:14 AM R.E. NAME: SAM DHALIWAL 06-0M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 10,000.00 0.00 LIQUIDATED DAMAGES 25 LDS X 1900 P/D -47,500.00 02 REL 25 LDS @ 1900 PD 47,500.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3204 TIME 11:14 AM ESTIMATE NO. 04 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 09/14/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/05/11 LOCATION SEMI-FINAL 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 1.000 4,350.00 002 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 1.000 2,200.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 43,427.0000 43,427.00 1.000 43,427.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 (S) 007 CLEANING, INSPECTING AND PREPARING CY 1.0000 3,940.00 3,993.460 3,993.46 HOST PIPE 008 CONCRETE INVERT PAVING CY 815.0000 187,450.00 286.690 233,652.35 009 24" CURED-IN-PLACE PIPELINER LF 250.0000 105,000.00 418.000 104,500.00 010 36" CURED-IN-PLACE PIPELINER LF 260.0000 65,000.00 248.000 64,480.00 011 42" CURED-IN-PLACE PIPELINER LF 286.0000 80,080.00 276.000 78,936.00 PROGRAM CAS145 PAGE 2 DATE 10/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3204 TIME 11:14 AM ESTIMATE NO. 04 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 09/14/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 541,888.81 ADJUSTMENT OF COMPENSATION 0.00 -4,212.98 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 537,675.83 ORIGINAL CONTRACT AMOUNT 497,797.00 TOTAL WORK COMPLETED 0.00 537,675.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 537,675.83 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 05/10/11 30 07/11/11 06/06/11 09/14/11 29 42 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/11