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 08/25/09 EST. NO.11 TIME 05:39 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 --------------------------------------------------------------------------- 009 0002 1,126.11 E.W. @ F.A.(+) 062309 N BCI170 013 0001 39,317.95 A.C. @ L.S.(+) 081009 N 0001 0 015 0001 2,940.26 E.W. @ F.A.(+) 080509 N PE15 0 0002 1,729.80 081109 N PE15A0 0003 376.47 062309 N SA15B0 45,490.59 TOTAL THIS ESTIMATE 90,949.66 TOTAL PREVIOUS ESTIMATE 136,440.25 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 08/25/09 EST. NO.11 TIME 05:39 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 05:39 AM ESTIMATE NO. 11 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 08/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/25/09 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 0.025 25.00 1.000 1,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 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 0.025 62.50 1.000 2,500.00 08 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.008 50.40 0.900 5,670.00 09 TRAFFIC CONTROL SYSTEM LS 1,100.0000 1,100.00 0.975 1,072.50 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 0.025 625.00 1.000 25,000.00 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 1.000 85,000.00 18 MAINTAIN EXISTING PLANTED AREAS LS 8,000.0000 8,000.00 0.975 7,800.00 19 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.122 2,440.00 0.122 2,440.00 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 0.975 7,800.00 21 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.100 9,000.00 1.000 90,000.00 22 6" IRRIGATION SLEEVE LF 35.0000 16,100.00 460.000 16,100.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 05:39 AM ESTIMATE NO. 11 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 08/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,000.00 481.620 288,972.00 CONSTRUCTION) 26 MINOR CONCRETE (SEAT WALL) CY 400.0000 60,000.00 18.450 7,380.00 70.420 28,168.00 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 0.034 55,608.77 0.989 1,617,560.93 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 05:39 AM ESTIMATE NO. 11 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 08/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,691.67 2,325,127.43 ADJUSTMENT OF COMPENSATION 39,317.95 33,717.95 EXTRA WORK 6,172.64 102,722.30 SUBTOTAL AMOUNT EARNED 124,182.26 2,461,567.68 ORIGINAL CONTRACT AMOUNT 2,409,010.00 TOTAL WORK COMPLETED 124,182.26 2,461,567.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,380.00 TOTAL 124,182.26 2,459,187.68 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 12/28/09 218 3 14 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 43 DATE 08/25/09