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 06/30/14 EST. NO.09 TIME 01:54 PM 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 --------------------------------------------------------------------------- 009 0001 5,740.22 E.W. @ L.S.(+) 061914 N 0001 0 5,740.22 TOTAL THIS ESTIMATE 136,274.38 TOTAL PREVIOUS ESTIMATE 142,014.60 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 06/30/14 EST. NO.09 TIME 01:54 PM 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 OVERPAYMENT CCO 6 -9,067.87 07 MISS CEM 2402F -10,000.00 09 -10,000.00 -19,067.87 LABOR COMPLIANCE VIOLATION MISS PYRL -6,000.00 07 RECD PYRL #7 6,000.00 08 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -19,067.87 PROGRAM CAS145 PAGE 1 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6604 TIME 01:54 PM ESTIMATE NO. 09 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 06/19/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/30/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 436.20 1.000 4,362 002 TRAFFIC CONTROL SYSTEM LS 69,828.0000 69,828.00 0.200 13,965.60 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 4,050.00 900.000 4,050 008 TEMPORARY CONCRETE WASHOUT LS 19,636.0000 19,636.00 1.000 19,636.00 1.000 19,636 009 REMOVE CHAIN LINK FENCE LF 7.0000 28,826.00 4,118.000 28,826.00 4,118.000 28,826 010 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 74.050 3,480 013 8" CORRUGATED HIGH DENSITY LF 20.0000 12,000.00 673.000 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 1,487.153 4,461.46 8,100.000 24,300 016 SLOPE PAVING (EXPOSED AGGREGATE) CY 686.0000 144,060.00 50.000 34,300.00 667.500 457,905 017 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 29.0000 119,422.00 3,537.000 102,573.00 4,118.000 119,422 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,336.0000 1,336.00 1.000 1,336 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6604 TIME 01:54 PM ESTIMATE NO. 09 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 06/19/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,198.26 783,123.35 ADJUSTMENT OF COMPENSATION 0.00 -24,125.85 EXTRA WORK 5,740.22 166,140.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,938.48 925,137.95 019 MOBILIZATION LS 62,700.0000 62,700.00 1.000 62,700 ORIGINAL CONTRACT AMOUNT 673,112.00 TOTAL WORK COMPLETED 209,938.48 987,837.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -19,067.87 TOTAL 199,938.48 968,770.08 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 08/21/13 55 09/05/13 09/05/13 06/19/14 88 107 33 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/14