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 10/17/13 EST. NO.04 TIME 07:21 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 10/17/13 EST. NO.04 TIME 07:21 AM R.E. NAME: AMARJIT DHALIWAL 06-0N1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 MISS CEM 2402F -10,000.00 03 RECD CEM 4401 10,000.00 04 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1604 TIME 07:21 AM ESTIMATE NO. 04 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 09/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/17/13 LOCATION SEMI-FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 174,753.0000 174,753.00 1.000 174,753 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 320.00 430.000 17,200 (LEFT IN PLACE) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.440 3,080 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 REMOVE MARKER EA 10.0000 50.00 5.000 50 009 REMOVE CHANNELIZERS EA 10.0000 80.00 13.000 130 010 REMOVE DELINEATOR EA 10.0000 1,400.00 111.000 1,110 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 189,200.00 324,917.020 178,704.36 330,096.220 181,552 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 95,700.00 866.940 95,363 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 139.7600 2,264,112.00 16,441.960 2,297,928 HIGH BINDER) 014 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000 015 TACK COAT TON 250.0000 40,000.00 54.150 13,537.50 120.000 30,000 016 DELINEATOR (CLASS 2) EA 39.5000 16,985.00 0.000 0 017 OBJECT MARKER EA 52.0000 2,236.00 45.000 2,340 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 23,954.00 7,700.000 22,330 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 16,520.00 231,440.000 16,200 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,200.0000 6,200.00 1.000 6,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N1604 TIME 07:21 AM ESTIMATE NO. 04 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 09/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 192,241.86 2,879,738.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 192,241.86 2,879,738.45 ORIGINAL CONTRACT AMOUNT 2,870,010.00 TOTAL WORK COMPLETED 192,241.86 2,879,738.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 202,241.86 2,859,738.45 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 06/10/13 50 07/22/13 09/30/13 09/20/13 49 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/13