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 02/24/14 EST. NO.06 TIME 08:56 AM R.E. NAME: AMARJIT DHALIWAL 06-0E6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0010 1,960.97 E.W. @ F.A.(+) 011414 N 1021 0 006 0005 895.70 E.W. @ F.A.(+) 090913 N 002 0 0006 2,469.97 091013 N 003 0 0007 3,291.20 091113 N 004 0 0008 1,264.23 091213 N 005 0 0009 2,811.87 091613 N 006 0 0010 1,052.27 091813 N 007 0 0011 1,750.76 091913 N 008 0 0012 1,944.18 092013 N 009 0 0013 2,629.11 092413 N 011 0 0014 2,244.82 092513 N 012 0 0015 1,800.01 092713 N 013 0 0016 3,995.95 093013 N 014 0 0017 3,457.32 100113 N 015 0 0018 2,053.18 102813 N 018 0 0019 1,740.24 102913 N 019 0 0020 2,629.11 103013 N 020 0 0022 547.62 092313 N 010 0 0023 1,717.46 100213 N 016 0 0024 2,081.25 100313 N 017 0 0025 2,081.25 103113 N 021 0 0026 3,995.95 110113 N 022 0 0027 1,997.99 100713 N 023 0 0028 5,106.85 100813 N 24 0 0029 1,997.99 100913 N 025 0 0030 3,540.34 101013 N 026 0 0031 1,542.34 101113 N 027 0 0032 1,997.99 101513 N 028 0 0033 3,809.65 101613 N 029 0 0034 2,629.11 101713 N 030 0 0035 2,527.20 011414 N 1020 0 0036 3,983.03 012814 N 1022 0 0037 4,199.38 012914 N 1023 0 0038 1,794.45 011514 N 1204 0 0039 3,983.03 013014 N 1024 0 0042 3,848.16 020414 N 1176 0 0043 65.76 020414 N 1176A0 0044 4,044.13 020514 N 1177 0 0045 70.31 020514 N 1177A0 0046 73.31 020614 N 1178A0 0047 3,814.72 020614 N 1178 0 0048 2,232.76 020714 N 1179 0 0049 39.97 020714 N 1179A0 101,712.89 TOTAL THIS ESTIMATE 58,687.34 TOTAL PREVIOUS ESTIMATE 160,400.23 TOTAL TO DATE 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 02/24/14 EST. NO.06 TIME 08:56 AM R.E. NAME: AMARJIT DHALIWAL 06-0E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 ON GO -10,000.00 05 REC D CEM 4401 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6604 TIME 08:56 AM ESTIMATE NO. 06 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/24/14 LOCATION PROGRESS ESTIMATE 06-KER-99-17.5/29.9 ----------------- CLEANCUT LANDSCAPE IN KER CO IN BAKERSFIELD AT VAR 8406 N ARMSTRONG LOCATIONS FROM THE RTE 119/99 SEP CLOVIS, CA 93619 TO THE RTE 65/99 SEP FED. AID NO. ACNH-P099(569)E 99 CORRIDOR-BRIDGE ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,362.0000 4,362.00 0.900 3,925 002 TRAFFIC CONTROL SYSTEM LS 69,828.0000 69,828.00 1.000 69,828 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,286.0000 17,286.00 1.000 17,286 004 JOB SITE MANAGEMENT LS 4,094.0000 4,094.00 1.000 4,094 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,440.0000 7,440.00 0.750 5,580 006 TEMPORARY DRAINAGE INLET PROTECTION EA 297.0000 594.00 2.000 594 007 TEMPORARY FIBER ROLL LF 4.5000 4,050.00 60.000 270.00 900.000 4,050 008 TEMPORARY CONCRETE WASHOUT LS 19,636.0000 19,636.00 0.000 0 009 REMOVE CHAIN LINK FENCE LF 7.0000 28,826.00 0.000 0 010 IMPORTED BORROW (CY) CY 152.0000 127,680.00 0.000 0 011 PRUNE EXISTING PLANTS LS 5,233.0000 5,233.00 0.000 0 012 MULCH CY 47.0000 3,525.00 0.000 0 013 8" CORRUGATED HIGH DENSITY LF 20.0000 12,000.00 99.000 1,980.00 673.000 13,460 POLYETHYLENE PIPE CONDUIT 014 12" CORRUGATED HIGH DENSITY LF 36.0000 8,640.00 249.000 8,964 POLYETHYLENE PIPE CONDUIT 015 PAINT CONCRETE SURFACES SQFT 3.0000 32,400.00 0.000 0 016 SLOPE PAVING (EXPOSED AGGREGATE) CY 686.0000 144,060.00 45.000 30,870.00 345.000 236,670 017 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 29.0000 119,422.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,336.0000 1,336.00 1.000 1,336 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6604 TIME 08:56 AM ESTIMATE NO. 06 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,120.00 365,787.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,712.89 160,400.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,832.89 526,188.03 019 MOBILIZATION LS 62,700.0000 62,700.00 1.000 62,700 ORIGINAL CONTRACT AMOUNT 673,112.00 TOTAL WORK COMPLETED 134,832.89 588,888.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 144,832.89 588,888.03 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 08/21/13 55 09/05/13 09/05/13 03/17/14 56 56 18 0 70% 77% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14