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 01/25/12 EST. NO.17 TIME 08:37 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 --------------------------------------------------------------------------- 001 0015 1,248.50 E.W. @ F.A.(+) 010412 N 727-49 0016 2,426.00 010412 N 727-50 3,674.50 TOTAL THIS ESTIMATE 101,449.67 TOTAL PREVIOUS ESTIMATE 105,124.17 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 01/25/12 EST. NO.17 TIME 08:37 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 MISS PYRL -5,000.00 13 RECD PYRL #13 5,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 08:37 AM ESTIMATE NO. 17 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 01/09/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/25/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 5.000 1,250.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 14.0000 966.00 66.000 924.00 004 TEMPORARY FENCE (TYPE ESA) M 8.5000 2,890.00 340.000 2,890.00 005 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 006 PREPARE STORM WATER POLLUTION LS 1,755.0000 1,755.00 1.000 1,755.00 PREVENTION PLAN 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,060.0000 3,060.00 1.000 3,060.00 008 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 009 CONSTRUCTION AREA SIGNS LS 1,170.0000 1,170.00 1.000 1,170.00 010 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,340.0000 2,340.00 1.000 2,340.00 012 REMOVE FENCE M 10.0000 1,400.00 134.000 1,340.00 013 REMOVE GATE EA 400.0000 400.00 1.000 400.00 014 REMOVE ASPHALT CONCRETE DIKE M 18.0000 702.00 39.000 702.00 015 RECONSTRUCT CHAIN LINK FENCE M 117.0000 3,510.00 0.000 0.00 016 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 1.000 500.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 5,040.00 417.000 5,004.00 018 REMOVE CONCRETE CURB M 8.0000 1,280.00 206.000 1,648.00 019 CLEARING AND GRUBBING LS 2,400.0000 2,400.00 1.000 2,400.00 020 ROADWAY EXCAVATION M3 20.7000 48,024.00 2,320.000 48,024.00 021 DITCH EXCAVATION M3 20.0000 1,000.00 37.500 750.00 022 HIGHWAY PLANTING LS 21,060.0000 21,060.00 1.000 21,060.00 PROGRAM CAS145 PAGE 2 DATE 01/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 08:37 AM ESTIMATE NO. 17 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 01/09/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (TYPE D) M2 4.1000 3,854.00 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 3,510.0000 3,510.00 1.000 3,510.00 025 IRRIGATION SYSTEM LS 16,380.0000 16,380.00 1.000 16,380.00 026 200 MM WELDED STEEL PIPE CONDUIT M 100.0000 1,800.00 18.000 1,800.00 (6.35 MM THICK) 027 CLASS 2 AGGREGATE BASE M3 75.0000 55,500.00 741.610 55,620.75 028 HOT MIX ASPHALT (TYPE A) TONN 130.0000 128,700.00 1,100.030 143,003.90 029 PLACE HOT MIX ASPHALT M2 240.0000 6,240.00 26.000 6,240.00 (MISCELLANEOUS AREA) 030 TACK COAT TONN 600.0000 12,000.00 5.000 3,000.00 031 MINOR CONCRETE (MINOR STRUCTURE) M3 340.0000 1,224.00 3.600 1,224.00 (F) 032 MINOR CONCRETE (BACKFILL) M3 340.0000 1,360.00 4.590 1,560.60 033 450 MM REINFORCED CONCRETE PIPE M 420.0000 54,600.00 123.000 51,660.00 034 JACKED 600 MM WELDED STEEL PIPE M 1,900.0000 51,300.00 18.290 34,751.00 (6.35 MM THICK) 035 450 MM CONCRETE FLARED END SECTION EA 6,132.0000 6,132.00 1.000 6,132.00 036 ROCK SLOPE PROTECTION M3 300.0000 2,100.00 7.000 2,100.00 (FACING, METHOD B) 037 ROCK SLOPE PROTECTION FABRIC M2 70.0000 630.00 9.000 630.00 038 MINOR CONCRETE (MISCELLANEOUS M3 516.0000 29,928.00 58.000 29,928.00 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,220.00 444.000 2,220.00 (F) 040 SURVEY MONUMENT (CVSRN GPS) LS 7,616.0000 7,616.00 1.000 7,616.00 041 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 800.00 200.000 800.00 042 PAINT PAVEMENT MARKING (2-COAT) M2 350.0000 840.00 2.400 840.00 043 200 MM POLYVINYL CHLORIDE PRESSURE PIPE M 176.0000 47,520.00 250.290 44,051.04 (DOMESTIC WATER) 044 150 MM DUCTILE IRON PIPE M 187.2000 1,872.00 10.000 1,872.00 (DOMESTIC WATER) 045 BACKFLOW PREVENTER ASSEMBLY EA 12,600.0000 12,600.00 1.000 12,600.00 (DOMESTIC WATER) 046 BUILDING WORK LS 750,000.0000 2,750,000.00 1.000 2,750,000.00 PROGRAM CAS145 PAGE 3 DATE 01/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483404 TIME 08:37 AM ESTIMATE NO. 17 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 01/09/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,282,956.29 ADJUSTMENT OF COMPENSATION 0.00 3,104.91 EXTRA WORK 3,674.50 102,019.26 SUBTOTAL AMOUNT EARNED 3,674.50 3,388,080.46 ORIGINAL CONTRACT AMOUNT 3,307,673.00 TOTAL WORK COMPLETED 3,674.50 3,388,080.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,674.50 3,388,080.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/10 310 08/02/10 08/02/10 01/09/12 310 49 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/12