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 07/21/14 EST. NO.02 TIME 10:32 AM R.E. NAME: AMARJIT DHALIWAL 06-0P7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 15,660.75 E.W. @ L.S.(+) 061914 N 001 0 15,660.75 TOTAL THIS ESTIMATE 9,137.79 TOTAL PREVIOUS ESTIMATE 24,798.54 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 07/21/14 EST. NO.02 TIME 10:32 AM R.E. NAME: AMARJIT DHALIWAL 06-0P7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED GRADATION -3,300.00 01 0.00 -3,300.00 TOTAL DEDUCTIONS 0.00 -3,300.00 PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7504 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/21/14 LOCATION SEMI-FINAL ESTIMATE 06-KER-46-37.5/49.0 ------------------- NORTHWEST PAVING IN KERN COUNTY IN AND NEAR WASCO 8115 SECLUDED VALLEY DRIVE FROM 0.7 MILE EAST OF CORCORAN RD REDDING CA 96001 TO MAGNOLIA AVE FED. AID NO. N O N E POLYMER MODIFIED ASPHALT CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 14,985.0000 14,985.00 1.000 14,985 003 TRAFFIC CONTROL SYSTEM LS 192,517.0000 192,517.00 1.000 192,517 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,890.00 3,298.040 1,649 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,340.00 629.500 1,259 009 REMOVE PAVEMENT MARKER EA 1.0000 2,020.00 2,020.000 2,020 010 SAND COVER (SEAL) TON 115.0000 5,175.00 360.000 41,400 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 895.0000 43,855.00 47.300 42,333 012 MODIFIED ASPHALT BINDER TON 825.0000 503,250.00 582.800 480,810 013 PRECOATED SCREENINGS TON 63.0000 318,780.00 4,914.030 309,583 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 52,060.00 138,206.000 52,518 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,312.00 3,464.000 2,771 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,340.00 1,243.000 2,486 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 328.00 3,158.000 631 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 11,040.00 55,108.000 11,021 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.2000 404.00 1,750.000 350 PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7504 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,172,836.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,660.75 24,798.54 SUBTOTAL AMOUNT EARNED 15,660.75 1,197,634.63 ORIGINAL CONTRACT AMOUNT 1,168,796.00 TOTAL WORK COMPLETED 15,660.75 1,197,634.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,300.00 TOTAL 15,660.75 1,194,334.63 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 03/26/14 25 06/02/14 06/02/14 06/20/14 15 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14