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 06/15/09 EST. NO.09 TIME 12:59 PM 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 --------------------------------------------------------------------------- *** 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 06/15/09 EST. NO.09 TIME 12:59 PM 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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 12:59 PM ESTIMATE NO. 09 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 06/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/15/09 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 0.105 105.00 0.870 870.00 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 0.105 262.50 0.870 2,175.00 08 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.032 201.60 0.861 5,424.30 09 TRAFFIC CONTROL SYSTEM LS 1,100.0000 1,100.00 0.105 115.50 0.870 957.00 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 0.105 2,625.00 0.870 21,750.00 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 0.105 840.00 0.870 6,960.00 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 0.105 840.00 0.870 6,960.00 21 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.606 54,540.00 0.750 67,500.00 22 6" IRRIGATION SLEEVE LF 35.0000 16,100.00 460.000 16,100.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 12:59 PM ESTIMATE NO. 09 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 06/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.000 720.00 25 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 300,000.00 52.460 31,476.00 377.350 226,410.00 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 F) 28 BUILDING WORK LS 1635,552.0000 1,635,552.00 0.103 168,461.86 0.883 1,444,192.42 PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 12:59 PM ESTIMATE NO. 09 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 06/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 259,467.46 1,968,520.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 69,379.33 SUBTOTAL AMOUNT EARNED 259,467.46 2,037,900.05 ORIGINAL CONTRACT AMOUNT 2,409,010.00 TOTAL WORK COMPLETED 259,467.46 2,037,900.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,380.00 TOTAL 259,467.46 2,035,520.05 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 12/07/09 174 19 0 0 80% 87% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 06/15/09