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 02/23/15 EST. NO. 005 TIME 01:05 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 0024 881.74 E.W. @ F.A.(+) 012815 N 2490 0 0025 675.96 012915 N 2491 0 0026 881.74 020415 N 2492 0 0027 778.86 020515 N 2493 0 0028 881.74 020615 N 2494 0 0029 830.31 020915 N 2495 0 0030 675.96 021015 N 2496 0 0031 675.96 021115 N 2497 0 002 0001 -9,670.44 A.C. @ U.P.(-) 103114 N 1 0 0002 -41,329.79 123114 N 2 0 0003 -22,417.39 013115 N 3 0 0004 -112,277.90 020915 N 4 0 006 0001 103,224.00 E.W. @ U.P (+) 020915 N 1 0 -76,189.25 TOTAL THIS ESTIMATE 21,255.40 TOTAL PREVIOUS ESTIMATE -54,933.85 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 02/23/15 EST. NO. 005 TIME 01:05 PM R.E. NAME: SAM DHALIWAL 06-0P5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA COMPACTION -16,226.45 005 -16,226.45 -16,226.45 TOTAL DEDUCTIONS -16,226.45 -16,226.45 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 01:05 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/23/15 LOCATION RERUN 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 0.070 147.00 0.890 1,869 003 TRAFFIC CONTROL SYSTEM LS 65,820.0000 65,820.00 0.240 15,796.80 0.970 63,845 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.240 2,640.00 0.970 10,670 005 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.240 552.00 0.970 2,231 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 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 0.240 1,128.00 0.970 4,559 011 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 6.000 1,500.00 6.000 1,500 014 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 015 ROADWAY EXCAVATION CY 12.5000 206,250.00 2,440.900 30,511.25 16,500.000 206,250 016 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 11,107.090 915,446.36 17,059.660 1,406,057 020 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 4,641.00 137.500 4,558.13 137.500 4,558 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 01:05 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750.00 1.000 750 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,145.0000 6,435.00 3.000 6,435.00 3.000 6,435 025 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 0.730 985 SYSTEM ELEMENTS DURING CONSTRUCTION 029 ELECTRICAL SYSTEMS LS 223,000.0000 223,000.00 0.550 122,650 PROGRAM CAS145 PAGE 3 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 01:05 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 979,464.54 2,097,055.15 ADJUSTMENT OF COMPENSATION -185,695.52 -185,695.52 EXTRA WORK 109,506.27 130,761.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 903,275.29 2,042,121.30 030 MOBILIZATION LS 60,697.4000 60,697.40 0.050 3,034.87 1.000 60,697 ORIGINAL CONTRACT AMOUNT 2,447,442.00 TOTAL WORK COMPLETED 906,310.16 2,102,818.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,226.45 -16,226.45 TOTAL 890,083.71 2,086,592.25 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 02/28/15 58 40 0 0 87% 97% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15