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 05/20/15 EST. NO. 004 TIME 02:16 PM R.E. NAME: AMARJIT DHALIWAL 06-0P8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/20/15 EST. NO. 004 TIME 02:16 PM R.E. NAME: AMARJIT DHALIWAL 06-0P8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 02:16 PM ESTIMATE NO. 004 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/20/15 LOCATION PROGRESS ESTIMATE 06-KER-178-100.6/102.7 ----------------- DESERT CONCEPTS CONSTRUCTION, IN KERN COUNTY ON SR 178, FROM INC. INYO KERN ROAD TO GEMSTONE STREET 77770 COUNTRY CLUB DR, STE D IN THE CITY OF RIDGECREST PALM DESERT CA 92211 FED. AID NO. HSNH-P178(65)E RECONSTRUCT CENTER MEDIAN WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,045.0000 2,045.00 1.000 2,045 002 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 0.043 204.25 0.763 3,624 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.145 17,400.00 0.545 65,400 004 FLASHING BEACON (PORTABLE) EA 1,000.0000 4,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,800.0000 20,800.00 0.145 3,016.00 0.545 11,336 006 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.145 11,600.00 0.545 43,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 7.000 2,450 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.145 725.00 0.545 2,725 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.100 150.00 0.750 1,125 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 2,830.00 7,339.000 7,339 (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 1.5000 360.00 0.000 0 013 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 220.00 3,943.000 3,943 014 REMOVE ROADSIDE SIGN EA 75.0000 1,200.00 0.000 0 015 RESET ROADSIDE SIGN (TWO POST) EA 380.0000 380.00 0.000 0 016 RELOCATE ROADSIDE SIGN-TWO POST EA 410.0000 410.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 30,720.00 4,265.000 51,180 018 REMOVE CONCRETE (CY) CY 100.0000 7,400.00 12.000 1,200 019 ROADWAY EXCAVATION CY 35.0000 70,350.00 1,196.000 41,860 020 SAND BEDDING CY 150.0000 4,050.00 26.000 3,900.00 26.000 3,900 021 IMPORTED BORROW (CY) CY 66.0000 71,280.00 500.000 33,000 022 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 20,800.00 161.000 10,465 PROGRAM CAS145 PAGE 2 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 02:16 PM ESTIMATE NO. 004 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 200.0000 284,000.00 833.000 166,600.00 833.000 166,600 024 TACK COAT TON 1,000.0000 1,700.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 2,219.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 1,338.75 0.000 0 (0.063"-FRAMED) 027 ROADSIDE SIGN (SQUARE METAL POST) EA 310.0000 10,540.00 16.000 4,960 028 MINOR CONCRETE (MISCELLANEOUS CY 521.0000 375,120.00 401.000 208,921 CONSTRUCTION) 029 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.5000 279,750.00 0.000 0 030 PRECAST CONCRETE PAVERS SQFT 11.5000 53,820.00 5,409.000 62,203.50 7,401.720 85,119 031 OBJECT MARKER (TYPE K-1) EA 75.0000 2,175.00 0.000 0 032 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 6,050.00 0.000 0 033 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 7,560.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 035 DETECTOR LOOP (LS) LS 10,850.0000 10,850.00 0.000 0 036 MODIFY SIGNAL LS 19,500.0000 19,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 02:16 PM ESTIMATE NO. 004 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,798.75 751,414.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,798.75 751,414.28 037 MOBILIZATION LS 138,000.0000 138,000.00 0.950 131,100 ORIGINAL CONTRACT AMOUNT 1,644,162.75 TOTAL WORK COMPLETED 265,798.75 882,514.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,798.75 882,514.28 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 12/22/14 145 01/26/15 01/26/15 08/20/15 79 1 0 0 52% 54% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/15