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 08/27/15 EST. NO. 008 TIME 12:04 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 --------------------------------------------------------------------------- 001 0011 5,732.05 E.W. @ F.A.(+) 072915 N 10.0 0 0012 2,062.07 073015 N 11.0 0 0013 5,442.55 080115 N 12.0 0 13,236.67 TOTAL THIS ESTIMATE 27,274.25 TOTAL PREVIOUS ESTIMATE 40,510.92 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 08/27/15 EST. NO. 008 TIME 12:04 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 MISSING DOCS -40,000.00 007 MISSING CEM-2402F -10,000.00 008 MISSING CEM-4401 -10,000.00 008 -20,000.00 -60,000.00 TOTAL DEDUCTIONS -20,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 12:04 PM ESTIMATE NO. 008 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 08/07/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/27/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 35,000 002 TRAFFIC CONTROL SYSTEM LS 62,500.0000 62,500.00 1.000 62,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 1.000 14,000 004 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 1.000 11,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 007 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5000 4,095.00 8,190.000 4,095 008 PUMP PLANT DOOR EA 2,500.0000 15,000.00 3.000 7,500.00 6.000 15,000 (F) 009 STAIRWELL COVER EA 6,000.0000 30,000.00 3.500 21,000.00 5.000 30,000 (F) 010 MODIFY PUMPING PLANT ELECTRICAL LS 211,000.0000 211,000.00 0.170 35,870.00 1.000 211,000 EQUIPMENT 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 012 ELECTRICAL SYSTEMS LS 560,405.0000 560,405.00 1.000 560,405 PROGRAM CAS145 PAGE 2 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5804 TIME 12:04 PM ESTIMATE NO. 008 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 08/07/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,370.00 950,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,236.67 40,510.92 SUBTOTAL AMOUNT EARNED 77,606.67 990,510.92 ORIGINAL CONTRACT AMOUNT 950,000.00 TOTAL WORK COMPLETED 77,606.67 990,510.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -60,000.00 TOTAL 57,606.67 930,510.92 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 11/18/14 125 12/03/14 12/03/14 08/07/15 162 9 38 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/15