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 06/17/10 EST. NO.03 TIME 09:45 AM R.E. NAME: SAM DHALIWAL 09-341904 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.03 TIME 09:45 AM R.E. NAME: SAM DHALIWAL 09-341904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 02 REC'ED PAYROLL 2,000.00 03 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341904 TIME 09:45 AM ESTIMATE NO. 03 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 09-KER-58-82.6/ .0 ----------------- 09-KER-58-R139.8/ .0 VICTORY ENGINEERS INC IN KERN COUNTY NEAR KEENE AT THE 575 EAST ALLUVIAL AVE STE 106 TEHACHAPI CREEK OVERHEAD AND NEAR FRESNO, CA 93720 BORON AT BORAX ROAD OVERCROSSING FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.340 170.00 0.840 420.00 03 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 0.750 431.25 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 385.0000 770.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 525.0000 525.00 1.000 525.00 1.000 525.00 06 CONSTRUCTION AREA SIGNS LS 3,425.0000 3,425.00 0.102 349.35 0.852 2,918.10 07 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.340 8,160.00 0.840 20,160.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,825.0000 5,825.00 0.340 1,980.50 0.840 4,893.00 09 REMOVE PAINTED TRAFFIC STRIPE LF 2.1400 6,676.80 3,120.000 6,676.80 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.1000 16,703.50 15,185.000 16,703.50 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.6800 6,577.20 247.760 5,619.20 12 REMOVE UNSOUND CONCRETE CF 33.4700 4,451.51 32.300 1,081.08 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 7,740.00 43,000.000 7,740.00 14 BRIDGE REMOVAL (PORTION) LS 6,700.0000 6,700.00 1.000 6,700.00 1.000 6,700.00 15 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 0.750 862.50 16 MINOR HOT MIX ASPHALT TON 198.0000 9,900.00 0.000 0.00 17 STRUCTURAL CONCRETE, BRIDGE CY 555.0000 2,220.00 0.000 0.00 F) 18 CLEAN EXPANSION JOINT LF 6.0000 1,206.00 0.000 0.00 19 RAPID SETTING CONCRETE (PATCH) CF 92.2500 12,269.25 32.300 2,979.68 20 FURNISH POLYESTER CONCRETE OVERLAY CF 58.6100 227,582.63 2,216.910 129,933.10 3,883.000 227,582.63 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8700 37,410.00 21,713.260 18,890.54 F) 22 GRIND CONCRETE APPROACH SLAB SQFT 8.7300 19,293.30 2,210.000 19,293.30 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341904 TIME 09:45 AM ESTIMATE NO. 03 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 20.5000 1,640.00 0.000 0.00 24 JOINT SEAL (MR 2") LF 24.5000 2,964.50 0.000 0.00 25 BAR REINFORCING STEEL (EPOXY COATED) LB 2.8000 980.00 350.000 980.00 350.000 980.00 F) (BRIDGE) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6000 5,568.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341904 TIME 09:45 AM ESTIMATE NO. 03 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,797.95 344,456.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,797.95 344,456.58 27 MOBILIZATION LS 18,852.9100 18,852.91 0.050 942.65 1.000 18,852.91 ORIGINAL CONTRACT AMOUNT 425,755.60 TOTAL WORK COMPLETED 149,740.60 363,309.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 151,740.60 363,309.49 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 03/26/10 50 04/09/10 04/09/10 06/23/10 47 3 0 0 84% 94% PROGRESS IS SATISFACTORY CCO SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/10