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 04/21/15 EST. NO. 004 TIME 01:14 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 04/21/15 EST. NO. 004 TIME 01:14 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 REC'D CEM-4401 10,000.00 002 SUBMITTED WPCP DOCS 16,666.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 01:14 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 04/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/21/15 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 0.160 5,600.00 0.700 24,500 002 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 0.160 10,000.00 0.700 43,750 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.160 2,240.00 0.700 9,800 004 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.160 1,840.00 0.700 8,050 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 006 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.160 400.00 0.700 1,750 007 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 0.030 6,330 EQUIPMENT 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.160 400.00 0.700 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION 012 ELECTRICAL SYSTEMS LS 560,405.0000 560,405.00 0.420 235,370.10 0.960 537,988 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 01:14 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 04/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 255,850.10 635,043.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 255,850.10 635,043.80 ORIGINAL CONTRACT AMOUNT 950,000.00 TOTAL WORK COMPLETED 255,850.10 635,043.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,850.10 635,043.80 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 88 5 0 0 67% 70% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15