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 11/04/10 EST. NO.02 TIME 06:32 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 11/04/10 EST. NO.02 TIME 06:32 AM R.E. NAME: SAM DHALIWAL 06-328504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-328504 TIME 06:32 AM ESTIMATE NO. 02 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 10/28/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/04/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.850 19,992.00 1.000 23,520.00 03 PREPARE WATER POLLUTION CONTROL LS 4,336.0000 4,336.00 0.250 1,084.00 1.000 4,336.00 PROGRAM 04 REMOVE CONCRETE CY 15.7500 63,000.00 1,000.000 15,750.00 4,000.000 63,000.00 05 ROADWAY EXCAVATION CY 7.5000 2,025.00 270.000 2,025.00 270.000 2,025.00 06 EROSION CONTROL (PUNCHED STRAW) (ACRE) ACRE 4,200.0000 21,000.00 4.250 17,850.00 5.000 21,000.00 07 ENVIRONMENTAL PROTECTION LS 5,500.0000 5,500.00 0.850 4,675.00 1.000 5,500.00 (DESERT TORTOISE) 08 ENVIRONMENTAL PROTECTION LS 5,500.0000 5,500.00 0.850 4,675.00 1.000 5,500.00 (MOHAVE GROUND SQUIRREL) PROGRAM CAS145 PAGE 2 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-328504 TIME 06:32 AM ESTIMATE NO. 02 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 10/28/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,051.00 124,881.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,051.00 124,881.00 ORIGINAL CONTRACT AMOUNT 124,881.00 TOTAL WORK COMPLETED 66,051.00 124,881.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 56,051.00 114,881.00 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 10/06/10 30 10/21/10 10/18/10 10/28/10 8 1 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/10