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 01/22/15 EST. NO. 001 TIME 01:42 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q5804 --------------------------------------------------------------------------- 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 01/22/15 EST. NO. 001 TIME 01:42 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 001 MISSING WPCP DOCS -16,666.00 001 -26,666.00 -26,666.00 TOTAL DEDUCTIONS -26,666.00 -26,666.00 PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 01:42 PM ESTIMATE NO. 001 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 01/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/22/15 LOCATION PROGRESS ESTIMATE 06-KER-58 ----------------- 06-KER-99 ROADWAY ENGINEERING WORKS INC IN KERN COUNTY ON ROUTES 58 AND 99 3442 6TH STREET AT VARIOUS LOCATIONS CERES CA 95307 FED. AID NO. NHP-X029(116)E WIRE THEFT RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.040 1,400.00 0.040 1,400 002 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 0.040 2,500.00 0.040 2,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.040 560.00 0.040 560 004 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.040 460.00 0.040 460 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 007 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5000 4,095.00 0.000 0 008 PUMP PLANT DOOR EA 2,500.0000 15,000.00 0.000 0 (F) 009 STAIRWELL COVER EA 6,000.0000 30,000.00 0.000 0 (F) 010 MODIFY PUMPING PLANT ELECTRICAL LS 211,000.0000 211,000.00 0.000 0 EQUIPMENT 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.040 100.00 0.040 100 SYSTEM ELEMENTS DURING CONSTRUCTION 012 ELECTRICAL SYSTEMS LS 560,405.0000 560,405.00 0.110 61,644.55 0.110 61,644 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 01:42 PM ESTIMATE NO. 001 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 01/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,664.55 66,664.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,664.55 66,664.55 ORIGINAL CONTRACT AMOUNT 950,000.00 TOTAL WORK COMPLETED 66,664.55 66,664.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,666.00 -26,666.00 TOTAL 39,998.55 39,998.55 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 11/18/14 125 12/03/14 12/03/14 06/10/15 28 4 0 0 7% 22% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15