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 01/25/11 EST. NO.06 TIME 07:37 AM R.E. NAME: SAM DHALIWAL 06-483404 --------------------------------------------------------------------------- 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 01/25/11 EST. NO.06 TIME 07:37 AM R.E. NAME: SAM DHALIWAL 06-483404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 07:37 AM ESTIMATE NO. 06 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/25/11 LOCATION PROGRESS ESTIMATE 06-KER-5722 ----------------- J.T.S CONSTRUCTION IN KERN COUNTY NEAR TAFT AT THE P.O. BOX 41765 TAFT MAINTENANCE STATION BAKERSFIELD, CA 93384 FED. AID NO. N O N E CONSTRUCT EQUIPMENT SHOP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 1.000 250.00 2.000 500.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 14.0000 966.00 0.000 0.00 04 TEMPORARY FENCE (TYPE ESA) M 8.5000 2,890.00 340.000 2,890.00 05 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.070 84.00 0.440 528.00 06 PREPARE STORM WATER POLLUTION LS 1,755.0000 1,755.00 0.750 1,316.25 PREVENTION PLAN 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,060.0000 3,060.00 1.000 3,060.00 08 STREET SWEEPING LS 4,000.0000 4,000.00 0.070 280.00 0.440 1,760.00 09 CONSTRUCTION AREA SIGNS LS 1,170.0000 1,170.00 0.020 23.40 0.732 856.44 10 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.070 175.00 0.440 1,100.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,340.0000 2,340.00 0.070 163.80 0.440 1,029.60 12 REMOVE FENCE M 10.0000 1,400.00 0.000 0.00 13 REMOVE GATE EA 400.0000 400.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE DIKE M 18.0000 702.00 28.000 504.00 15 RECONSTRUCT CHAIN LINK FENCE M 117.0000 3,510.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 5,040.00 0.000 0.00 18 REMOVE CONCRETE CURB M 8.0000 1,280.00 90.000 720.00 19 CLEARING AND GRUBBING LS 2,400.0000 2,400.00 0.950 2,280.00 20 ROADWAY EXCAVATION M3 20.7000 48,024.00 1,432.000 29,642.40 21 DITCH EXCAVATION M3 20.0000 1,000.00 0.000 0.00 22 HIGHWAY PLANTING LS 21,060.0000 21,060.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 07:37 AM ESTIMATE NO. 06 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) M2 4.1000 3,854.00 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 3,510.0000 3,510.00 0.000 0.00 25 IRRIGATION SYSTEM LS 16,380.0000 16,380.00 0.000 0.00 26 200 MM WELDED STEEL PIPE CONDUIT M 100.0000 1,800.00 0.000 0.00 (6.35 MM THICK) 27 CLASS 2 AGGREGATE BASE M3 75.0000 55,500.00 0.000 0.00 28 HOT MIX ASPHALT (TYPE A) TONN 130.0000 128,700.00 0.000 0.00 29 PLACE HOT MIX ASPHALT M2 240.0000 6,240.00 0.000 0.00 (MISCELLANEOUS AREA) 30 TACK COAT TONN 600.0000 12,000.00 0.000 0.00 31 MINOR CONCRETE (MINOR STRUCTURE) M3 340.0000 1,224.00 0.000 0.00 F) 32 MINOR CONCRETE (BACKFILL) M3 340.0000 1,360.00 4.590 1,560.60 33 450 MM REINFORCED CONCRETE PIPE M 420.0000 54,600.00 0.000 0.00 34 JACKED 600 MM WELDED STEEL PIPE M 1,900.0000 51,300.00 18.290 34,751.00 (6.35 MM THICK) 35 450 MM CONCRETE FLARED END SECTION EA 6,132.0000 6,132.00 0.000 0.00 36 ROCK SLOPE PROTECTION M3 300.0000 2,100.00 0.000 0.00 (FACING, METHOD B) 37 ROCK SLOPE PROTECTION FABRIC M2 70.0000 630.00 0.000 0.00 38 MINOR CONCRETE (MISCELLANEOUS M3 516.0000 29,928.00 0.000 0.00 CONSTRUCTION) 39 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,220.00 0.000 0.00 F) 40 SURVEY MONUMENT (CVSRN GPS) LS 7,616.0000 7,616.00 0.000 0.00 41 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 800.00 0.000 0.00 42 PAINT PAVEMENT MARKING (2-COAT) M2 350.0000 840.00 0.000 0.00 43 200 MM POLYVINYL CHLORIDE PRESSURE PIPE M 176.0000 47,520.00 250.290 44,051.04 (DOMESTIC WATER) 44 150 MM DUCTILE IRON PIPE M 187.2000 1,872.00 10.000 1,872.00 (DOMESTIC WATER) 45 BACKFLOW PREVENTER ASSEMBLY EA 12,600.0000 12,600.00 1.000 12,600.00 (DOMESTIC WATER) 46 BUILDING WORK LS 2750,000.0000 2,750,000.00 0.071 195,250.00 0.322 885,500.00 PROGRAM CAS145 PAGE 3 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 07:37 AM ESTIMATE NO. 06 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 196,226.20 1,027,771.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 196,226.20 1,027,771.33 ORIGINAL CONTRACT AMOUNT 3,307,673.00 TOTAL WORK COMPLETED 196,226.20 1,027,771.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,226.20 1,027,771.33 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 06/22/10 310 08/02/10 08/02/10 10/25/11 110 8 0 0 31% 35% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11