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 02/24/11 EST. NO.07 TIME 06:31 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 --------------------------------------------------------------------------- 001 0001 290.49 E.W. @ F.A.(+) 120210 N 727-02 002 0001 750.00 E.W. @ F.A.(+) 082310 N 727-01 003 0001 486.30 E.W. @ F.A.(+) 120610 N 727-03 0002 1,268.88 120710 N 727-04 004 0001 1,431.73 E.W. @ F.A.(+) 120210 N 727-05 0002 2,137.94 120310 N 727-06 0003 815.94 120610 N 727-07 0004 645.40 120710 N 727-08 0005 2,680.39 120910 N 727-09 0006 741.42 121010 N 727-10 005 0001 1,523.14 E.W. @ F.A.(+) 123010 N 727-11 0002 2,169.88 010611 N 727-12 0003 285.53 010711 N 727-13 15,227.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,227.04 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 02/24/11 EST. NO.07 TIME 06:31 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 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 06:31 AM ESTIMATE NO. 07 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 02/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/24/11 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 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 0.080 96.00 0.520 624.00 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 0.080 320.00 0.520 2,080.00 09 CONSTRUCTION AREA SIGNS LS 1,170.0000 1,170.00 0.025 29.25 0.757 885.69 10 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.080 200.00 0.520 1,300.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,340.0000 2,340.00 0.080 187.20 0.520 1,216.80 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 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 06:31 AM ESTIMATE NO. 07 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 02/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.105 288,750.00 0.427 1,174,250.00 PROGRAM CAS145 PAGE 3 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 06:31 AM ESTIMATE NO. 07 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 02/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 289,582.45 1,317,353.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,227.04 15,227.04 SUBTOTAL AMOUNT EARNED 304,809.49 1,332,580.82 ORIGINAL CONTRACT AMOUNT 3,307,673.00 TOTAL WORK COMPLETED 304,809.49 1,332,580.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,809.49 1,332,580.82 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 10/25/11 131 8 0 0 40% 42% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11