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 01/14/14 EST. NO.05 TIME 10:29 AM R.E. NAME: AMARJIT DHALIWAL 06-0P6304 --------------------------------------------------------------------------- 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 0001 313.95 E.W. @ F.A.(+) 082013 N 0820S0 0002 313.95 082113 N 0821S0 0003 588.66 091613 N 943840 0004 156.98 091713 N 0917S0 0005 627.89 092313 N 0923S0 0006 627.89 092413 N 0924S0 0007 627.89 092513 N 0925S0 0008 627.89 092613 N 0926S0 0009 627.89 093013 N 0930S0 0010 1,255.78 100113 N 1001S0 0011 1,255.78 100213 N 1002 0 0012 1,255.78 100313 N 1003S0 0013 1,356.49 100713 N 1007S0 0014 1,255.78 100813 N 1008 0 0015 1,255.78 100913 N 1009 0 0016 1,255.78 101013 N 1010 0 0017 1,255.78 101413 N 1014 0 0018 1,255.78 101513 N 1015 0 0019 1,255.78 101613 N 1016 0 0020 1,255.78 101713 N 1017 0 0021 1,098.12 101813 N 1018 0 0022 1,255.78 102113 N 1021 0 0023 1,255.78 102213 N 1022 0 0024 392.43 102313 N 1023 0 0025 541.51 092313 N 0923B0 0026 499.46 092713 N 0927 0 0027 784.87 100413 N 1004 0 0028 891.89 101113 N 1012 0 25,147.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,147.12 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 01/14/14 EST. NO.05 TIME 10:29 AM R.E. NAME: AMARJIT DHALIWAL 06-0P6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 RECD CEM 4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6304 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/14/14 LOCATION FINAL ESTIMATE 06-KER-155-R14.0/41.0 -------------- BROUGH CONSTRUCTION INC IN KERN COUNTY, FROM 2.98 MILES 634 PRINTZ RD EAST OF JUNCTION RTE 65 TO .075 ARROYO GRANDE CA 93420 MILE EAST OF PASCOE ROAD FED. AID NO. N O N E REPLACE CULVERTS/END TREATMENTS & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 1.000 2,850 003 TRAFFIC CONTROL SYSTEM LS 41,500.0000 41,500.00 1.000 41,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 1.000 3,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY FIBER ROLL LF 19.0000 950.00 50.000 950 008 TEMPORARY CONCRETE WASHOUT LS 725.0000 725.00 1.000 725 009 REMOVE PIPE (LF) LF 62.0000 33,480.00 540.000 33,480 010 REMOVE HEADWALL EA 1,142.0000 3,426.00 3.000 3,426 011 CLEANING, INSPECTING, AND PREPARING CY 25.0000 5,500.00 220.000 5,500 CULVERT (CY) 012 CONCRETE INVERT PAVING LF 180.0000 27,000.00 130.000 23,400.00 150.000 27,000 013 18" CURED-IN-PLACE PIPELINER LF 290.0000 34,800.00 120.000 34,800 014 24" CURED-IN-PLACE PIPELINER LF 459.0000 22,950.00 50.000 22,950 015 36" CURED-IN-PLACE PIPELINER LF 335.0000 87,100.00 260.000 87,100 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 222.0000 26,640.00 120.000 26,640 (F) 017 HOT MIX ASPHALT (TYPE A) TON 450.0000 31,500.00 82.250 37,012 018 TACK COAT TON 13,000.0000 1,300.00 0.100 1,300 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,555.0000 7,775.00 5.000 7,775 (F) 020 MINOR CONCRETE (BACKFILL) CY 262.0000 15,720.00 63.500 16,637 (F) 021 18" REINFORCED CONCRETE PIPE LF 175.0000 19,250.00 110.000 19,250 022 24" REINFORCED CONCRETE PIPE LF 180.0000 52,200.00 290.000 52,200 PROGRAM CAS145 PAGE 2 DATE 01/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6304 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 36" REINFORCED CONCRETE PIPE LF 290.0000 37,700.00 130.000 37,700 024 18" CORRUGATED STEEL PIPE (.109" THICK) LF 294.0000 2,646.00 9.000 2,646 025 18" STEEL FLARED END SECTION EA 226.0000 452.00 2.000 452 026 18" CONCRETE FLARED END SECTION EA 888.0000 2,664.00 3.000 2,664 027 24" CONCRETE FLARED END SECTION EA 1,100.0000 6,600.00 5.000 5,500 028 36" CONCRETE FLARED END SECTION EA 2,200.0000 6,600.00 3.000 6,600 029 INLET DEPRESSION EA 1,800.0000 1,800.00 1.000 1,800 030 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,524.00 508.000 1,524 (F) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6304 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,400.00 507,281.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,147.12 25,147.12 SUBTOTAL AMOUNT EARNED 48,547.12 532,428.62 ORIGINAL CONTRACT AMOUNT 501,952.00 TOTAL WORK COMPLETED 48,547.12 532,428.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 58,547.12 532,428.62 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 07/08/13 50 08/12/13 10/22/13 10/22/13 50 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/14