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 04/22/10 EST. NO.01 TIME 06:03 AM R.E. NAME: SAM DHALIWAL 06-485004 --------------------------------------------------------------------------- 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 04/22/10 EST. NO.01 TIME 06:03 AM R.E. NAME: SAM DHALIWAL 06-485004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485004 TIME 06:03 AM ESTIMATE NO. 01 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/22/10 LOCATION PROGRESS ESTIMATE 06-KER-58-67.9/ .0 ----------------- ARTHURS CONTRACTING INC. IN KERN COUNTY NEAR EDISON AT 7730 MORRO ROAD #103 NEUMARKLE ROAD UNDERCROSSING ATASCADERO, CA 93422 FED. AID NO. NH-P058(106)E INSTALL ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.057 85.50 0.057 85.50 03 PREPARE WATER POLLUTION CONTROL LS 240.0000 240.00 0.750 180.00 0.750 180.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.557 445.60 0.557 445.60 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.057 28.50 0.057 28.50 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.057 28.50 0.057 28.50 08 REMOVE FENCE LF 4.0000 1,360.00 340.000 1,360.00 340.000 1,360.00 09 REMOVE ROCK SLOPE PROTECTION CY 20.0000 57,200.00 286.000 5,720.00 286.000 5,720.00 10 IMPORTED BORROW CY 9.0000 13,860.00 0.000 0.00 11 EROSION CONTROL (COMPOST BLANKET) CY 43.0000 7,310.00 0.000 0.00 12 MINOR CONCRETE (MINOR STRUCTURE) CY 310.0000 46,500.00 0.000 0.00 13 ROCK SLOPE PROTECTION (2 TON, METHOD A) CY 76.0000 272,080.00 0.000 0.00 14 ROCK SLOPE PROTECTION CY 87.0000 65,250.00 0.000 0.00 (1/4 TON, METHOD B) 15 ROCK SLOPE PROTECTION CY 110.0000 75,900.00 0.000 0.00 (BACKING NO. 3, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 12,680.00 0.000 0.00 17 FENCE (TYPE BW, METAL POST) LF 12.0000 4,680.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485004 TIME 06:03 AM ESTIMATE NO. 01 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,848.10 7,848.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,848.10 7,848.10 ORIGINAL CONTRACT AMOUNT 561,210.00 TOTAL WORK COMPLETED 7,848.10 7,848.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,848.10 7,848.10 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 11/18/09 35 04/16/10 04/16/10 06/08/10 2 93 0 0 1% 6% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 04/22/10