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 07/21/10 EST. NO.01 TIME 08:33 AM R.E. NAME: SAM DHALIWAL 09-341804 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 08:33 AM R.E. NAME: SAM DHALIWAL 09-341804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 29X1900 -55,100.00 01 -55,100.00 -55,100.00 TOTAL DEDUCTIONS -55,100.00 -55,100.00 PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341804 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 09-KER-58-R94.1/ .0 ----------------- 09-KER-58-R99.2/ .0 JMC LOUGHLIN ENGINEERING CO.IN IN KERN COUNTY NEAR TEHACHAPI AT 09-KER-58-R101.5/ .0 10641 FULTON COURT SUMMIT OVERHEAD AND AT SAND CANYON RANCHO CUCAMONGA, CA 91730 OVERHEAD FED. AID NO. N O N E PLACE BRIDGE DECK SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 0.750 412.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 0.500 700.00 0.500 700.00 06 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 0.900 945.00 0.900 945.00 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 09 REMOVE PAINTED TRAFFIC STRIPE LF 2.6000 1,872.00 719.000 1,869.40 719.000 1,869.40 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8400 24,857.28 29,592.000 24,857.28 29,592.000 24,857.28 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.7500 8,887.50 133.400 2,634.65 133.400 2,634.65 12 REMOVE UNSOUND CONCRETE CF 34.0000 3,706.00 15.000 510.00 15.000 510.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 7,848.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950.00 15 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 4,500.00 8.000 4,000.00 8.000 4,000.00 16 MINOR HOT MIX ASPHALT TON 140.0000 11,200.00 0.000 0.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,150.0000 98,900.00 94.000 108,100.00 94.000 108,100.00 (TYPE R) 18 PAVING NOTCH EXTENSION CF 110.0000 8,910.00 81.000 8,910.00 81.000 8,910.00 19 CLEAN EXPANSION JOINT LF 25.0000 5,475.00 0.000 0.00 20 RAPID SETTING CONCRETE (PATCH) CF 40.0000 4,360.00 15.000 600.00 15.000 600.00 21 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 241,835.00 0.000 0.00 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 54,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341804 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 46.0000 9,246.00 0.000 0.00 24 JOINT SEAL (MR 1 1/2") LF 47.0000 2,961.00 0.000 0.00 25 JOINT SEAL (MR 2") LF 64.0000 3,648.00 0.000 0.00 26 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4200 1,583.40 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341804 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,288.83 179,288.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,288.83 179,288.83 28 MOBILIZATION LS 44,000.0000 44,000.00 0.950 41,800.00 0.950 41,800.00 ORIGINAL CONTRACT AMOUNT 568,239.18 TOTAL WORK COMPLETED 221,088.83 221,088.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -55,100.00 -55,100.00 TOTAL 165,988.83 165,988.83 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 01/25/10 30 05/10/10 05/10/10 06/21/10 50 62 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10