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 12/18/14 EST. NO. 003 TIME 02:11 PM R.E. NAME: SAM DHALIWAL 06-0P5604 --------------------------------------------------------------------------- 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 0016 1,036.09 E.W. @ F.A.(+) 103014 N 2470 0 1,036.09 TOTAL THIS ESTIMATE 12,906.95 TOTAL PREVIOUS ESTIMATE 13,943.04 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 12/18/14 EST. NO. 003 TIME 02:11 PM R.E. NAME: SAM DHALIWAL 06-0P5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 02:11 PM ESTIMATE NO. 003 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/18/14 LOCATION PROGRESS ESTIMATE 06-KER-58-36.3/39.9 ----------------- GRIFFITH COMPANY ON ROUTE 58 BETWEEN 300 FEET EAST 1128 CARRIER PARKWAY AVE OF GATSON STREET AND JUNCTION STATE BAKERSFIELD CA 93308 ROUTE 43 FED. AID NO. HSNH-P058(118)E WIDEN SHOULDERS & INSTALL RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,275.0000 1,275.00 0.750 956 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.030 63.00 0.820 1,722 003 TRAFFIC CONTROL SYSTEM LS 65,820.0000 65,820.00 0.110 7,240.20 0.730 48,048 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.110 1,210.00 0.730 8,030 005 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.110 253.00 0.730 1,679 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.040 66.00 0.790 1,303 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 4.2500 4,250.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 3,800.00 0.000 0 010 STREET SWEEPING LS 4,700.0000 4,700.00 0.110 517.00 0.730 3,431 011 TEMPORARY FENCE (TYPE ESA) LF 3.2000 25,024.00 2,275.000 7,280 012 REMOVE ROADSIDE SIGN EA 110.0000 110.00 1.000 110 013 RESET ROADSIDE SIGN EA 250.0000 1,500.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 015 ROADWAY EXCAVATION CY 12.5000 206,250.00 14,059.100 175,738 016 HYDROSEED SQFT 0.0600 22,320.00 0.000 0 017 COMPOST SQFT 0.0600 22,320.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 57.0000 247,380.00 4,351.670 248,045 019 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 82.4200 1,491,802.00 2,767.250 228,076.75 5,952.570 490,610 020 SHOULDER RUMBLE STRIP STA 24.0000 8,400.00 0.000 0 (HMA, GROUND-IN-INDENTATIONS) 021 SURVEY MONUMENT (TYPE B) EA 1,500.0000 6,000.00 0.000 0 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.1500 4,641.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 02:11 PM ESTIMATE NO. 003 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 0.000 0 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,145.0000 6,435.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 12,648.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 545.60 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 374.00 0.000 0 (BROKEN 12-3) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,350.0000 1,350.00 0.110 148.50 0.730 985 SYSTEM ELEMENTS DURING CONSTRUCTION 029 ELECTRICAL SYSTEMS LS 223,000.0000 223,000.00 0.150 33,450.00 0.550 122,650 PROGRAM CAS145 PAGE 3 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 02:11 PM ESTIMATE NO. 003 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,024.45 1,117,590.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,036.09 13,943.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,060.54 1,131,533.65 030 MOBILIZATION LS 60,697.4000 60,697.40 0.950 57,662 ORIGINAL CONTRACT AMOUNT 2,447,442.00 TOTAL WORK COMPLETED 272,060.54 1,189,196.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,060.54 1,189,196.18 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 08/12/14 60 09/12/14 09/29/14 12/30/14 45 11 0 0 46% 75% PROGRESS UNSATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/14