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 06/21/11 EST. NO.11 TIME 11:12 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 0002 643.53 E.W. @ F.A.(+) 050411 N 727-19 0003 115.00 020211 N 727-21 0004 89.51 053111 N 727-22 003 0003 447.17 E.W. @ F.A.(+) 050411 N 727-23 0004 3,670.26 050511 N 727-24 011 0001 4,914.00 E.W. @ L.S.(+) 050511 N 727-18 013 0001 2,252.00 E.W. @ L.S.(+) 051911 N 727-20 12,131.47 TOTAL THIS ESTIMATE 24,151.04 TOTAL PREVIOUS ESTIMATE 36,282.51 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 06/21/11 EST. NO.11 TIME 11:12 AM R.E. NAME: SAM DHALIWAL 06-483404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 08 RECD PYRL #8 5,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 11:12 AM ESTIMATE NO. 11 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 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 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 0.250 625.00 0.750 1,875.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 3.000 750.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 14.0000 966.00 66.000 924.00 66.000 924.00 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 0.076 91.20 0.836 1,003.20 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 0.076 304.00 0.836 3,344.00 09 CONSTRUCTION AREA SIGNS LS 1,170.0000 1,170.00 0.023 26.91 0.851 995.67 10 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.076 190.00 0.836 2,090.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,340.0000 2,340.00 0.076 177.84 0.836 1,956.24 12 REMOVE FENCE M 10.0000 1,400.00 134.000 1,340.00 134.000 1,340.00 13 REMOVE GATE EA 400.0000 400.00 1.000 400.00 1.000 400.00 14 REMOVE ASPHALT CONCRETE DIKE M 18.0000 702.00 11.000 198.00 39.000 702.00 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 5,040.00 226.600 2,719.20 18 REMOVE CONCRETE CURB M 8.0000 1,280.00 116.000 928.00 206.000 1,648.00 19 CLEARING AND GRUBBING LS 2,400.0000 2,400.00 0.030 72.00 0.980 2,352.00 20 ROADWAY EXCAVATION M3 20.7000 48,024.00 2,148.110 44,465.88 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 11:12 AM ESTIMATE NO. 11 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 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 1,800.00 18.000 1,800.00 (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 3.600 1,224.00 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 33.000 13,860.00 123.000 51,660.00 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 1.000 6,132.00 1.000 6,132.00 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 35.800 18,472.80 35.800 18,472.80 CONSTRUCTION) 39 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,220.00 444.000 2,220.00 F) 40 SURVEY MONUMENT (CVSRN GPS) LS 7,616.0000 7,616.00 0.700 5,331.20 0.700 5,331.20 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 0.021 57,750.00 0.889 2,444,750.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 11:12 AM ESTIMATE NO. 11 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 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,622.95 2,700,256.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,131.47 36,282.51 SUBTOTAL AMOUNT EARNED 120,754.42 2,736,538.59 ORIGINAL CONTRACT AMOUNT 3,307,673.00 TOTAL WORK COMPLETED 120,754.42 2,736,538.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,754.42 2,736,538.59 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 08/17/11 204 13 0 0 81% 66% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11