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 09/15/15 EST. NO. 009 TIME 09:54 AM 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 --------------------------------------------------------------------------- 008 0001 -117,335.29 A.C. @ L.S.(-) 083115 N 001 0 -117,335.29 TOTAL THIS ESTIMATE -48,976.62 TOTAL PREVIOUS ESTIMATE -166,311.91 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 09/15/15 EST. NO. 009 TIME 09:54 AM R.E. NAME: SAM DHALIWAL 06-0P5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA COMPACTION -16,226.45 005 0.00 -16,226.45 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 006 REC'D PAYROLLS 3,000.00 008 0.00 0.00 LIQUIDATED DAMAGES 1 DAY LIQ -3,000.00 008 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -19,226.45 PROGRAM CAS145 PAGE 1 DATE 09/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 09:54 AM ESTIMATE NO. 009 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 08/18/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/15/15 LOCATION SEMI-FINAL 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 1.000 1,275 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100 003 TRAFFIC CONTROL SYSTEM LS 65,820.0000 65,820.00 1.000 65,820 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 005 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 1.000 1,650 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 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 1.000 4,700 011 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 1,500 014 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 015 ROADWAY EXCAVATION CY 12.5000 206,250.00 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 2,014.980 166,074.65 20,512.900 1,690,673 020 SHOULDER RUMBLE STRIP STA 24.0000 8,400.00 336.000 8,064 (HMA, GROUND-IN-INDENTATIONS) 021 SURVEY MONUMENT (TYPE B) EA 1,500.0000 6,000.00 1.000 1,500 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.1500 4,641.00 137.500 4,558 PROGRAM CAS145 PAGE 2 DATE 09/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 09:54 AM ESTIMATE NO. 009 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 08/18/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,145.0000 6,435.00 3.000 6,435 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 12,648.00 31,729.000 10,787 026 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 545.60 64.600 400 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 374.00 98.400 167 (BROKEN 12-3) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,350.0000 1,350.00 1.000 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION 029 ELECTRICAL SYSTEMS LS 223,000.0000 223,000.00 1.000 223,000 PROGRAM CAS145 PAGE 3 DATE 09/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5604 TIME 09:54 AM ESTIMATE NO. 009 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 08/18/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,074.65 2,508,716.20 ADJUSTMENT OF COMPENSATION -117,335.29 -303,030.81 EXTRA WORK 0.00 136,718.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,739.36 2,342,404.29 030 MOBILIZATION LS 60,697.4000 60,697.40 1.000 60,697 ORIGINAL CONTRACT AMOUNT 2,447,442.00 TOTAL WORK COMPLETED 50,739.36 2,403,101.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,226.45 TOTAL 50,739.36 2,383,875.24 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 08/12/14 60 09/12/14 09/29/14 08/18/15 66 146 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/15