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 05/26/09 EST. NO.08 TIME 05:56 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 --------------------------------------------------------------------------- 001 0003 1,130.72 E.W. @ F.A.(+) 093008 N KRC2A0 011 0001 115.45 E.W. @ F.A.(+) 041309 N JCT111 0002 230.91 041509 N JCT112 0003 3,450.00 E.W. @ L.S.(+) 040109 N BCI110 0004 5,115.61 E.W. @ F.A.(+) 042209 N JCT113 0005 692.73 042409 N JCT114 0006 2,569.35 042809 N 11E 0 0007 385.69 042809 N 11F 0 0008 2,195.92 042909 N 11G 0 15,886.38 TOTAL THIS ESTIMATE 53,492.95 TOTAL PREVIOUS ESTIMATE 69,379.33 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 05/26/09 EST. NO.08 TIME 05:56 AM R.E. NAME: AMARJIT DHALIWAL 06-462904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RE-STAKING FEE -2,380.00 05 0.00 -2,380.00 TOTAL DEDUCTIONS 0.00 -2,380.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 05:56 AM ESTIMATE NO. 08 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 05/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/26/09 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 0.110 110.00 0.765 765.00 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 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 0.110 275.00 0.765 1,912.50 08 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.033 207.90 0.829 5,222.70 09 TRAFFIC CONTROL SYSTEM LS 1,100.0000 1,100.00 0.110 121.00 0.765 841.50 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 0.110 2,750.00 0.765 19,125.00 13 REMOVE CONCRETE CY 100.0000 57,000.00 570.260 57,026.00 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 36,900.00 410.000 36,900.00 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 0.110 880.00 0.765 6,120.00 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 0.110 880.00 0.765 6,120.00 21 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.104 9,360.00 0.144 12,960.00 22 6" IRRIGATION SLEEVE LF 35.0000 16,100.00 460.000 16,100.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 05:56 AM ESTIMATE NO. 08 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 05/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 -8.700 -174.00 36.000 720.00 25 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 300,000.00 189.435 113,661.00 324.890 194,934.00 CONSTRUCTION) 26 MINOR CONCRETE (SEAT WALL) CY 400.0000 60,000.00 51.970 20,788.00 27 MISCELLANEOUS IRON AND STEEL LB 1.0000 7,238.00 7,238.000 7,238.00 7,238.000 7,238.00 F) 28 BUILDING WORK LS 1635,552.0000 1,635,552.00 0.044 71,964.29 0.780 1,275,730.56 PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 05:56 AM ESTIMATE NO. 08 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 05/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,273.19 1,709,053.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,886.38 69,379.33 SUBTOTAL AMOUNT EARNED 223,159.57 1,778,432.59 ORIGINAL CONTRACT AMOUNT 2,409,010.00 TOTAL WORK COMPLETED 223,159.57 1,778,432.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,380.00 TOTAL 223,159.57 1,776,052.59 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 12/07/09 153 19 0 0 70% 77% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 05/26/09