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 12/22/09 EST. NO.15 TIME 06:05 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 0012 9,521.14 E.W. @ F.A.(+) 121509 N BCI400 018 0008 6,421.76 E.W. @ F.A.(+) 120309 N BCI181 15,942.90 TOTAL THIS ESTIMATE 198,970.96 TOTAL PREVIOUS ESTIMATE 214,913.86 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 12/22/09 EST. NO.15 TIME 06:05 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 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 06:05 AM ESTIMATE NO. 15 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 12/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/22/09 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 1.000 1,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 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 1.000 2,500.00 08 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 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 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 0.178 3,560.00 1.000 20,000.00 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 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 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 06:05 AM ESTIMATE NO. 15 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 12/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.000 720.00 25 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 300,000.00 481.620 288,972.00 CONSTRUCTION) 26 MINOR CONCRETE (SEAT WALL) CY 400.0000 60,000.00 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 1.000 1,635,552.00 PROGRAM CAS145 PAGE 3 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462904 TIME 06:05 AM ESTIMATE NO. 15 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 12/20/09 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,560.00 2,360,678.50 ADJUSTMENT OF COMPENSATION 0.00 33,717.95 EXTRA WORK 15,942.90 181,195.91 SUBTOTAL AMOUNT EARNED 19,502.90 2,575,592.36 ORIGINAL CONTRACT AMOUNT 2,409,010.00 TOTAL WORK COMPLETED 19,502.90 2,575,592.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,380.00 TOTAL 19,502.90 2,573,212.36 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 12/28/09 299 19 14 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 12/22/09