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 09/04/08 EST. NO.04 TIME 09:49 AM R.E. NAME: AMARJIT DHALIWAL 06-0G6204 --------------------------------------------------------------------------- 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 09/04/08 EST. NO.04 TIME 09:49 AM R.E. NAME: AMARJIT DHALIWAL 06-0G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 RECD CEM 4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,869.60 02 MISS PYRL -3,000.00 03 RECD PYRL 5,869.60 04 5,869.60 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 CEM 2402 NOT REQ 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 5,869.60 0.00 PROGRAM CAS145 PAGE 1 DATE 09/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6204 TIME 09:49 AM ESTIMATE NO. 04 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/08 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/04/08 LOCATION FINAL ESTIMATE 06-KER-5-62.0/82.5 -------------- 06-KER-99-35.9/57.5 PROFESSIONAL CONSTRUCTION IN KERN COUNTY NEAR LOST HILLS AND SERVICES IN AND NEAR MCFARLAND 3309 VINCENT RD. PLEASANT HILL, CA 94523 FED. AID NO. N O N E REPLACE CONCRETE PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 6.5000 650.00 0.000 0.00 04 STREET SWEEPING LS 7,200.0000 7,200.00 1.000 7,200.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 09 REPLACE CONCRETE PAVEMENT CY 528.0000 522,720.00 1,013.060 534,895.68 (RAPID STRENGTH CONCRETE) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,635.00 2,960.000 4,440.00 S) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,310.00 3,504.000 5,256.00 S) (BROKEN 36-12) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,950.00 78.000 1,950.00 S) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6204 TIME 09:49 AM ESTIMATE NO. 04 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/08 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 598,041.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,621.52 SUBTOTAL AMOUNT EARNED 0.00 606,663.20 ORIGINAL CONTRACT AMOUNT 586,765.00 TOTAL WORK COMPLETED 0.00 606,663.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,869.60 0.00 TOTAL 5,869.60 606,663.20 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 01/03/08 35 03/24/08 03/24/08 05/02/08 29 42 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/08