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 10/08/13 EST. NO.01 TIME 12:03 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q3504 --------------------------------------------------------------------------- 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 95.23 E.W. @ F.A.(+) 091813 N 1 0 95.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 95.23 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 10/08/13 EST. NO.01 TIME 12:03 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3504 TIME 12:03 PM ESTIMATE NO. 01 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 09/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/08/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-0-0.0/ .0 ---------------------------------- 06-KER-0-0.0/ .0 TRAFFIC DEVELOPMENT SERVICES IN FRESNO, KERN AND TULARE COUNTIES 06-TUL-0-0.0/ .0 INC AT VARIOUS LOCATIONS 207 W LOS ANGELES AVE # 252 MOORPARK CA 93021 FED. AID NO. N O N E INSTALLING COMPRESSOR AND SMART ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 600.0000 600.00 1.000 600.00 1.000 600 002 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 400.0000 400.00 1.000 400.00 1.000 400 004 JOB SITE MANAGEMENT LS 6,186.0000 6,186.00 1.000 6,186.00 1.000 6,186 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 006 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600.00 1.000 600 007 REMOVE CRASH CUSHION (SAND FILLED) EA 1,250.0000 7,500.00 6.000 7,500.00 6.000 7,500 008 SMART CRASH CUSHION (TYPE SC1-100GM) EA 32,030.0000 96,090.00 3.000 96,090.00 3.000 96,090 009 COMPRESSOR ATTENUATOR CRASH CUSHION EA 43,770.0000 131,310.00 3.000 131,310.00 3.000 131,310 PROGRAM CAS145 PAGE 2 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3504 TIME 12:03 PM ESTIMATE NO. 01 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 09/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 271,186.00 271,186.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95.23 95.23 SUBTOTAL AMOUNT EARNED 271,281.23 271,281.23 ORIGINAL CONTRACT AMOUNT 271,186.00 TOTAL WORK COMPLETED 271,281.23 271,281.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 251,281.23 251,281.23 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 05/31/13 20 09/16/13 09/11/13 09/20/13 5 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/13