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 06/22/10 EST. NO.03 TIME 06:22 AM 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 --------------------------------------------------------------------------- *** 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 06/22/10 EST. NO.03 TIME 06:22 AM 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 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485004 TIME 06:22 AM ESTIMATE NO. 03 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 06/22/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.314 471.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 240.0000 240.00 0.250 60.00 1.000 240.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 1.000 600.00 05 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 0.226 180.80 1.000 800.00 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.314 157.00 1.000 500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.314 157.00 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 57,200.00 751.290 15,025.80 2,086.590 41,731.80 10 IMPORTED BORROW CY 9.0000 13,860.00 830.500 7,474.50 11 EROSION CONTROL (COMPOST BLANKET) CY 43.0000 7,310.00 170.000 7,310.00 170.000 7,310.00 12 MINOR CONCRETE (MINOR STRUCTURE) CY 310.0000 46,500.00 150.000 46,500.00 150.000 46,500.00 13 ROCK SLOPE PROTECTION (2 TON, METHOD A) CY 76.0000 272,080.00 382.770 29,090.52 2,857.770 217,190.52 14 ROCK SLOPE PROTECTION CY 87.0000 65,250.00 109.600 9,535.20 748.000 65,076.00 (1/4 TON, METHOD B) 15 ROCK SLOPE PROTECTION CY 110.0000 75,900.00 145.380 15,991.80 634.580 69,803.80 (BACKING NO. 3, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 12,680.00 34.800 139.20 3,207.000 12,828.00 17 FENCE (TYPE BW, METAL POST) LF 12.0000 4,680.00 413.400 4,960.80 413.400 4,960.80 PROGRAM CAS145 PAGE 2 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485004 TIME 06:22 AM ESTIMATE NO. 03 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 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,429.12 478,625.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,429.12 478,625.42 ORIGINAL CONTRACT AMOUNT 561,210.00 TOTAL WORK COMPLETED 130,429.12 478,625.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 120,429.12 468,625.42 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 06/22/10