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 05/24/10 EST. NO.02 TIME 08:23 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 05/24/10 EST. NO.02 TIME 08:23 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485004 TIME 08:23 AM ESTIMATE NO. 02 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 05/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/10 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 0.629 943.50 0.686 1,029.00 03 PREPARE WATER POLLUTION CONTROL LS 240.0000 240.00 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 0.217 173.60 0.774 619.20 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.629 314.50 0.686 343.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.629 314.50 0.686 343.00 08 REMOVE FENCE LF 4.0000 1,360.00 340.000 1,360.00 09 REMOVE ROCK SLOPE PROTECTION CY 20.0000 57,200.00 1,049.300 20,986.00 1,335.300 26,706.00 10 IMPORTED BORROW CY 9.0000 13,860.00 830.500 7,474.50 830.500 7,474.50 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 2,475.000 188,100.00 2,475.000 188,100.00 14 ROCK SLOPE PROTECTION CY 87.0000 65,250.00 638.400 55,540.80 638.400 55,540.80 (1/4 TON, METHOD B) 15 ROCK SLOPE PROTECTION CY 110.0000 75,900.00 489.200 53,812.00 489.200 53,812.00 (BACKING NO. 3, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 12,680.00 3,172.200 12,688.80 3,172.200 12,688.80 17 FENCE (TYPE BW, METAL POST) LF 12.0000 4,680.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485004 TIME 08:23 AM ESTIMATE NO. 02 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 05/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 340,348.20 348,196.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 340,348.20 348,196.30 ORIGINAL CONTRACT AMOUNT 561,210.00 TOTAL WORK COMPLETED 340,348.20 348,196.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,348.20 348,196.30 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 23 92 0 0 61% 66% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 05/24/10