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 10/26/10 EST. NO.01 TIME 05:48 AM R.E. NAME: SAM DHALIWAL 06-328504 --------------------------------------------------------------------------- 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 10/26/10 EST. NO.01 TIME 05:48 AM R.E. NAME: SAM DHALIWAL 06-328504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-328504 TIME 05:48 AM ESTIMATE NO. 01 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE 06-KER-58-125.2/ .0 ----------------- MILLER EQUIPMENT COMPANY INC IN KERN COUNTY ABOUT 16 MILES WEST P.O BOX 2956 OF BORON AT THE MOJAVE EAST LANCASTER, CA 93539 MATERIALS SITE NUMBER 252 FED. AID NO. N O N E MATERIAL SITE RECLAMATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 23,520.0000 23,520.00 0.150 3,528.00 0.150 3,528.00 03 PREPARE WATER POLLUTION CONTROL LS 4,336.0000 4,336.00 0.750 3,252.00 0.750 3,252.00 PROGRAM 04 REMOVE CONCRETE CY 15.7500 63,000.00 3,000.000 47,250.00 3,000.000 47,250.00 05 ROADWAY EXCAVATION CY 7.5000 2,025.00 0.000 0.00 06 EROSION CONTROL (PUNCHED STRAW) (ACRE) ACRE 4,200.0000 21,000.00 0.750 3,150.00 0.750 3,150.00 07 ENVIRONMENTAL PROTECTION LS 5,500.0000 5,500.00 0.150 825.00 0.150 825.00 (DESERT TORTOISE) 08 ENVIRONMENTAL PROTECTION LS 5,500.0000 5,500.00 0.150 825.00 0.150 825.00 (MOHAVE GROUND SQUIRREL) PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-328504 TIME 05:48 AM ESTIMATE NO. 01 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,830.00 58,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,830.00 58,830.00 ORIGINAL CONTRACT AMOUNT 124,881.00 TOTAL WORK COMPLETED 58,830.00 58,830.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,830.00 58,830.00 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 10/06/10 30 10/21/10 10/18/10 11/18/10 3 0 0 0 47% 10% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 10/26/10