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 10/05/15 EST. NO. 009 TIME 10:30 AM 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 10/05/15 EST. NO. 009 TIME 10:30 AM R.E. NAME: AMARJIT DHALIWAL 06-0P8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 009 MISSING CEM-4401 -10,000.00 009 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 10:30 AM ESTIMATE NO. 009 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 09/24/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/05/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,750 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 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 1.000 20,800 006 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 1.000 495 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 7.000 2,450 009 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 2,830.00 9,335.000 9,335 (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 1.5000 360.00 240.000 360 013 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 220.00 4,201.000 4,201 014 REMOVE ROADSIDE SIGN EA 75.0000 1,200.00 5.000 375 015 RESET ROADSIDE SIGN (TWO POST) EA 380.0000 380.00 1.000 380 016 RELOCATE ROADSIDE SIGN-TWO POST EA 410.0000 410.00 1.000 410 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 30,720.00 2,292.000 27,504 018 REMOVE CONCRETE (CY) CY 100.0000 7,400.00 33.000 3,300 019 ROADWAY EXCAVATION CY 35.0000 70,350.00 2,054.000 71,890 020 SAND BEDDING CY 150.0000 4,050.00 46.000 6,900 021 IMPORTED BORROW (CY) CY 66.0000 71,280.00 985.000 65,010 022 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 20,800.00 339.000 22,035 PROGRAM CAS145 PAGE 2 DATE 10/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 10:30 AM ESTIMATE NO. 009 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 09/24/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,464.000 292,800 024 TACK COAT TON 1,000.0000 1,700.00 1.700 1,700 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 2,219.00 140.000 2,219 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 1,338.75 75.000 1,338 (0.063"-FRAMED) 027 ROADSIDE SIGN (SQUARE METAL POST) EA 310.0000 10,540.00 34.000 10,540 028 MINOR CONCRETE (MISCELLANEOUS CY 521.0000 375,120.00 778.630 405,666 CONSTRUCTION) 029 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.5000 279,750.00 30,674.000 230,055 030 PRECAST CONCRETE PAVERS SQFT 11.5000 53,820.00 9,506.000 109,319 031 OBJECT MARKER (TYPE K-1) EA 75.0000 2,175.00 9.000 675.00 29.000 2,175 032 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 6,050.00 1,979.000 989.50 11,979.000 5,989 033 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 7,560.00 890.000 3,560.00 1,890.000 7,560 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 DETECTOR LOOP (LS) LS 10,850.0000 10,850.00 1.000 10,850 036 MODIFY SIGNAL LS 19,500.0000 19,500.00 1.000 19,500 PROGRAM CAS145 PAGE 3 DATE 10/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P8104 TIME 10:30 AM ESTIMATE NO. 009 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 09/24/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,224.50 1,548,952.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,173.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,224.50 1,551,125.98 037 MOBILIZATION LS 138,000.0000 138,000.00 1.000 138,000 ORIGINAL CONTRACT AMOUNT 1,644,162.75 TOTAL WORK COMPLETED 5,224.50 1,689,125.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -24,775.50 1,659,125.98 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 12/22/14 145 01/26/15 01/26/15 09/24/15 164 5 19 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/15