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 08/26/13 EST. NO.01 TIME 11:09 AM R.E. NAME: AMARJIT DHALIWAL 06-0N1604 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.01 TIME 11:09 AM R.E. NAME: AMARJIT DHALIWAL 06-0N1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1604 TIME 11:09 AM ESTIMATE NO. 01 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 06-KER-178-93.2/103.8 ----------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR 1128 CARRIER PARKWAY AVE RIDGECREST FROM RTE 178/395 SEP BAKERSFIELD CA 93308 TO CHINA LAKE BLVD FED. AID NO. NH-P178(62)E COLD PLANE & OVERLAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.732 4,758.00 0.732 4,758 003 TRAFFIC CONTROL SYSTEM LS 174,753.0000 174,753.00 0.440 76,891.32 0.440 76,891 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 320.00 0.000 0 (LEFT IN PLACE) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.440 3,080.00 0.440 3,080 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.440 3,300.00 0.440 3,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 008 REMOVE MARKER EA 10.0000 50.00 5.000 50.00 5.000 50 009 REMOVE CHANNELIZERS EA 10.0000 80.00 13.000 130.00 13.000 130 010 REMOVE DELINEATOR EA 10.0000 1,400.00 111.000 1,110.00 111.000 1,110 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 189,200.00 5,179.200 2,848.56 5,179.200 2,848 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 95,700.00 841.450 92,559.50 841.450 92,559 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 139.7600 2,264,112.00 0.000 0 HIGH BINDER) 014 DATA CORE LS 15,000.0000 15,000.00 0.000 0 015 TACK COAT TON 250.0000 40,000.00 3.650 912.50 3.650 912 016 DELINEATOR (CLASS 2) EA 39.5000 16,985.00 0.000 0 017 OBJECT MARKER EA 52.0000 2,236.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 23,954.00 0.000 0 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 16,520.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,200.0000 6,200.00 0.440 2,728.00 0.440 2,728 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1604 TIME 11:09 AM ESTIMATE NO. 01 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,742.88 189,742.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 189,742.88 189,742.88 ORIGINAL CONTRACT AMOUNT 2,870,010.00 TOTAL WORK COMPLETED 189,742.88 189,742.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,742.88 189,742.88 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 06/10/13 50 07/22/13 09/30/13 09/30/13 22 0 0 0 7% 44% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13