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 07/07/10 EST. NO.04 TIME 12:55 PM 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 --------------------------------------------------------------------------- 002 0001 4,264.00 A.C. @ L.S.(+) 060710 N 1 0 003 0001 16,146.90 A.C. @ L.S.(+) 070610 N 1 0 004 0001 1,682.14 A.C. @ L.S.(+) 070610 N 1 0 22,093.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,093.04 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 07/07/10 EST. NO.04 TIME 12:55 PM R.E. NAME: SAM DHALIWAL 06-485004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485004 TIME 12:55 PM ESTIMATE NO. 04 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 06/07/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/07/10 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 240.0000 240.00 1.000 240.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 05 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 1.000 800.00 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 1.000 500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500.00 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 -154.790 -3,095.80 1,931.800 38,636.00 10 IMPORTED BORROW CY 9.0000 13,860.00 709.500 6,385.50 1,540.000 13,860.00 11 EROSION CONTROL (COMPOST BLANKET) CY 43.0000 7,310.00 170.000 7,310.00 12 MINOR CONCRETE (MINOR STRUCTURE) CY 310.0000 46,500.00 20.500 6,355.00 170.500 52,855.00 13 ROCK SLOPE PROTECTION (2 TON, METHOD A) CY 76.0000 272,080.00 113.320 8,612.32 2,971.090 225,802.84 14 ROCK SLOPE PROTECTION CY 87.0000 65,250.00 748.000 65,076.00 (1/4 TON, METHOD B) 15 ROCK SLOPE PROTECTION CY 110.0000 75,900.00 -263.870 -29,025.70 370.710 40,778.10 (BACKING NO. 3, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 12,680.00 3,207.000 12,828.00 17 FENCE (TYPE BW, METAL POST) LF 12.0000 4,680.00 413.400 4,960.80 PROGRAM CAS145 PAGE 2 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485004 TIME 12:55 PM ESTIMATE NO. 04 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 06/07/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -10,768.68 467,856.74 ADJUSTMENT OF COMPENSATION 22,093.04 22,093.04 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,324.36 489,949.78 ORIGINAL CONTRACT AMOUNT 561,210.00 TOTAL WORK COMPLETED 11,324.36 489,949.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,324.36 479,949.78 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 11/18/09 35 04/16/10 04/16/10 06/07/10 35 92 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/10