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 05/20/15 EST. NO. 005 TIME 02:24 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 05/20/15 EST. NO. 005 TIME 02:24 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 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 02:24 PM ESTIMATE NO. 005 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 05/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/20/15 LOCATION PROGRESS ESTIMATE 06-KER-58 ----------------- 06-KER-99 ROADWAY ENGINEERING WORKS INC IN KERN COUNTY ON ROUTES 58 AND 99 17568 SPRUCE RD EXT., SUITE B AT VARIOUS LOCATIONS HIDDEN VALLEY, CA 95467 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 0.180 6,300.00 0.880 30,800 002 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 0.180 11,250.00 0.880 55,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.180 2,520.00 0.880 12,320 004 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.180 2,070.00 0.880 10,120 005 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 0.180 450.00 0.880 2,200 007 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 0.800 168,800.00 0.830 175,130 EQUIPMENT 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.180 450.00 0.880 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION 012 ELECTRICAL SYSTEMS LS 560,405.0000 560,405.00 0.960 537,988 PROGRAM CAS145 PAGE 2 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 02:24 PM ESTIMATE NO. 005 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 05/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 191,840.00 826,883.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 191,840.00 826,883.80 ORIGINAL CONTRACT AMOUNT 950,000.00 TOTAL WORK COMPLETED 191,840.00 826,883.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,840.00 826,883.80 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 06/10/15 110 5 0 0 87% 88% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/15