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 01/22/09 EST. NO.04 TIME 06:01 AM R.E. NAME: AMARJIT DHALIWAL 06-462904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 15,964.00 E.W. @ L.S.(+) 121508 N 0002 0 008 0002 750.95 E.W. @ F.A.(+) 110108 N COR9 0 009 0001 6,302.00 E.W. @ F.A.(+) 122308 N 10BCI0 23,016.95 TOTAL THIS ESTIMATE 9,373.00 TOTAL PREVIOUS ESTIMATE 32,389.95 TOTAL TO DATE 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 01/22/09 EST. NO.04 TIME 06:01 AM R.E. NAME: AMARJIT DHALIWAL 06-462904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 06:01 AM ESTIMATE NO. 04 BID OPENING 07/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE 06-KER-5-54.1/ .0 ----------------- BOWE CONTRACTORS INC. IN KERN COUNTY NEAR BUTTONWILLOW 42424 N 4TH STREETT AT THE BUTTONWILLOW SAFETY ROADSIDE LANCASTER, CA 93535 REST AREAS FED. AID NO. ACHS-005 -4(181)259,IMG-005 -4(181)259 REMODEL SAFETY ROADSIDE REST AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,400.00 2,200.000 4,400.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.085 85.00 0.355 355.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 6,600.00 2,200.000 6,600.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 3,000.0000 6,000.00 4.000 12,000.00 07 STREET SWEEPING LS 2,500.0000 2,500.00 0.085 212.50 0.355 887.50 08 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.025 157.50 0.706 4,447.80 09 TRAFFIC CONTROL SYSTEM LS 1,100.0000 1,100.00 0.085 93.50 0.355 390.50 10 TYPE III BARRICADE EA 100.0000 800.00 8.000 800.00 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,360.00 34.000 1,360.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.085 2,125.00 0.355 8,875.00 13 REMOVE CONCRETE CY 100.0000 57,000.00 570.000 57,000.00 14 RESET CONCRETE PAVERS SQFT 20.0000 7,800.00 0.000 0.00 15 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 16 ROADWAY EXCAVATION CY 90.0000 36,900.00 400.000 36,000.00 17 HIGHWAY PLANTING LS 85,000.0000 85,000.00 0.034 2,890.00 18 MAINTAIN EXISTING PLANTED AREAS LS 8,000.0000 8,000.00 0.085 680.00 0.355 2,840.00 19 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 0.085 680.00 0.355 2,840.00 21 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.040 3,600.00 0.040 3,600.00 22 6" IRRIGATION SLEEVE LF 35.0000 16,100.00 460.000 16,100.00 460.000 16,100.00 PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 06:01 AM ESTIMATE NO. 04 BID OPENING 07/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12" IRRIGATION SLEEVE LF 110.0000 2,640.00 0.000 0.00 24 INSTALL SIGN OVERLAY SQFT 20.0000 720.00 44.700 894.00 25 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 300,000.00 0.000 0.00 CONSTRUCTION) 26 MINOR CONCRETE (SEAT WALL) CY 400.0000 60,000.00 0.000 0.00 27 MISCELLANEOUS IRON AND STEEL LB 1.0000 7,238.00 0.000 0.00 F) 28 BUILDING WORK LS 1635,552.0000 1,635,552.00 0.116 189,724.03 0.387 632,958.62 PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 06:01 AM ESTIMATE NO. 04 BID OPENING 07/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 218,457.53 813,738.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,016.95 32,389.95 SUBTOTAL AMOUNT EARNED 241,474.48 846,128.37 ORIGINAL CONTRACT AMOUNT 2,409,010.00 TOTAL WORK COMPLETED 241,474.48 846,128.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,474.48 846,128.37 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 08/25/08 290 10/01/08 10/01/08 12/04/09 71 18 0 0 34% 36% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 01/22/09