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 01/26/11 EST. NO.06 TIME 08:31 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 01/26/11 EST. NO.06 TIME 08:31 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 RELEASE LIQ 29 DAYS 55,100.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 04 0.00 0.00 LIQUIDATED DAMAGES LIQ 53 DAYS@ $1900 -100,700.00 02 RELEASE 8D @$1900 15,200.00 03 RELEASE 34DAYS@$1900 64,600.00 05 0.00 -20,900.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 02 REC'ED CEM-4401 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,900.00 PROGRAM CAS145 PAGE 1 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341804 TIME 08:31 AM ESTIMATE NO. 06 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 08/13/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/26/11 LOCATION FINAL 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 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400.00 06 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 1.000 1,050.00 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 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 09 REMOVE PAINTED TRAFFIC STRIPE LF 2.6000 1,872.00 719.000 1,869.40 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8400 24,857.28 29,592.000 24,857.28 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.7500 8,887.50 441.800 8,725.55 12 REMOVE UNSOUND CONCRETE CF 34.0000 3,706.00 109.000 3,706.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 7,848.00 43,600.000 7,848.00 14 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 15 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 4,500.00 8.000 4,000.00 16 MINOR HOT MIX ASPHALT TON 140.0000 11,200.00 72.100 10,094.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,150.0000 98,900.00 94.000 108,100.00 (TYPE R) 18 PAVING NOTCH EXTENSION CF 110.0000 8,910.00 81.000 8,910.00 19 CLEAN EXPANSION JOINT LF 25.0000 5,475.00 219.000 5,475.00 20 RAPID SETTING CONCRETE (PATCH) CF 40.0000 4,360.00 109.000 4,360.00 21 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 241,835.00 4,456.900 245,129.50 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 54,500.00 43,600.000 54,500.00 PROGRAM CAS145 PAGE 2 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341804 TIME 08:31 AM ESTIMATE NO. 06 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 08/13/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,246.00 201.000 9,246.00 24 JOINT SEAL (MR 1 1/2") LF 47.0000 2,961.00 63.000 2,961.00 25 JOINT SEAL (MR 2") LF 64.0000 3,648.00 57.000 3,648.00 26 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4200 1,583.40 3,845.000 1,614.90 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341804 TIME 08:31 AM ESTIMATE NO. 06 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 08/13/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 534,744.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 534,744.63 28 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000.00 ORIGINAL CONTRACT AMOUNT 568,239.18 TOTAL WORK COMPLETED 0.00 578,744.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,900.00 TOTAL 0.00 557,844.63 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 01/25/10 30 05/10/10 05/10/10 08/13/10 68 62 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/11