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 03/05/15 EST. NO. 004 TIME 09:31 AM R.E. NAME: AMARJIT DHALIWAL 06-0P3004 --------------------------------------------------------------------------- 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 03/05/15 EST. NO. 004 TIME 09:31 AM R.E. NAME: AMARJIT DHALIWAL 06-0P3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D MISS PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P3004 TIME 09:31 AM ESTIMATE NO. 004 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/05/15 LOCATION FINAL ESTIMATE 06-KER-99-R46.9/48.6 -------------- BOWMAN ASPHALT,INC. IN KERN COUNTY NEAR FAMOSO AND 3351 FAIRHAVEN DRIVE SOUTH OF MCFARLAND FROM 0.6 MILE BAKERSFIELD CA 93308 SOUTH OF SHERWOOD AVENUE OVERCROSSING TO 0.4 MILE SOUTH OF WHISLER ROAD OVERCROSSING FED. AID NO. HSNH-P099(574)E CONSTRUCT RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 24,200.0000 24,200.00 1.000 24,200 004 FLASHING ARROW SIGN EA 400.0000 400.00 1.000 400 005 TYPE III BARRICADE EA 39.0000 234.00 6.000 234 006 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 4,290.00 130.000 4,290 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 1.000 6,500 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 5.000 2,000 011 STREET SWEEPING LS 5,775.0000 5,775.00 1.000 5,775 012 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 1.000 11,000 013 ROADWAY EXCAVATION CY 16.2700 104,128.00 7,044.070 114,607 014 SHOULDER BACKING TON 31.0000 14,570.00 267.160 8,281.96 470.020 14,570 015 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 9,000.0000 6,300.00 0.700 6,300 (ACRE) 016 CLASS 2 AGGREGATE BASE (CY) CY 20.0000 95,200.00 5,232.740 104,654 017 HOT MIX ASPHALT (TYPE A) TON 90.0000 280,800.00 3,574.150 321,673 018 SHOULDER RUMBLE STRIP STA 33.0000 5,610.00 170.000 5,610 (HMA,GROUND-IN INDENTATIONS) 019 TACK COAT TON 785.0000 785.00 1.000 785 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,286.00 9,880.000 6,916 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC COUNT STATION LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P3004 TIME 09:31 AM ESTIMATE NO. 004 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION LS 37,500.0000 37,500.00 1.000 37,500 024 MODIFY LIGHTING AND SIGN ILLUMINATION LS 167,000.0000 167,000.00 1.000 167,000 PROGRAM CAS145 PAGE 3 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P3004 TIME 09:31 AM ESTIMATE NO. 004 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,281.96 850,365.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,281.96 850,365.94 ORIGINAL CONTRACT AMOUNT 788,928.00 TOTAL WORK COMPLETED 8,281.96 850,365.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 18,281.96 850,365.94 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 05/12/14 35 09/08/14 10/27/14 11/17/14 34 15 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/15