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 02/23/15 EST. NO. 002 TIME 10:11 AM 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 02/23/15 EST. NO. 002 TIME 10:11 AM 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 REC'D CEM-4401 10,000.00 002 SUBMITTED WPCP DOCS 16,666.00 002 26,666.00 0.00 TOTAL DEDUCTIONS 26,666.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 10:11 AM ESTIMATE NO. 002 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 02/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/23/15 LOCATION RERUN 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 0.340 11,900.00 0.380 13,300 002 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 0.340 21,250.00 0.380 23,750 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.340 4,760.00 0.380 5,320 004 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.340 3,910.00 0.380 4,370 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 006 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.380 950.00 0.380 950 007 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 0.340 850.00 0.380 950 SYSTEM ELEMENTS DURING CONSTRUCTION 012 ELECTRICAL SYSTEMS LS 560,405.0000 560,405.00 0.160 89,664.80 0.270 151,309 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 10:11 AM ESTIMATE NO. 002 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 02/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,409.80 201,074.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 134,409.80 201,074.35 ORIGINAL CONTRACT AMOUNT 950,000.00 TOTAL WORK COMPLETED 134,409.80 201,074.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 26,666.00 0.00 TOTAL 161,075.80 201,074.35 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 48 5 0 0 21% 38% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15