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 06/14/19 EST. NO. 005 TIME 10:35 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q6204 --------------------------------------------------------------------------- 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 06/14/19 EST. NO. 005 TIME 10:35 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 10:35 AM ESTIMATE NO. 005 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/19 LOCATION PROGRESS ESTIMATE 06-KER-5-54.1/ .0 ----------------- MERCER FRASER COMPANY IN KERN COUNTY AT THE BUTTONWILLOW PO BOX 1006 SAFETY ROADSIDE REST AREA EUREKA CA 95502 FED. AID NO. ACIM- 005-4(198)E UPGRADE WATER AND WASTE WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.730 16,060 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.096 7,200.00 0.756 56,700 004 TYPE III BARRICADE EA 1,000.0000 6,000.00 6.000 6,000 005 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 13,600.00 68.000 13,600 006 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.096 9,120.00 0.756 71,820 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 008 STREET SWEEPING LS 65,000.0000 65,000.00 0.096 6,240.00 0.756 49,140 009 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 6,100.00 610.000 6,100 011 CULTIVATION SQYD 15.0000 20,700.00 0.000 0 012 SOIL AMENDMENT CY 100.0000 3,800.00 0.000 0 013 SLOW-RELEASE FERTILIZER LB 80.0000 2,480.00 0.000 0 014 SOD SQYD 14.0000 19,320.00 0.000 0 015 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 0.096 1,536.00 0.756 12,096 016 WOOD MULCH CY 55.0000 31,350.00 0.000 0 017 CHECK AND TEST EXISTING IRRIGATION LS 13,000.0000 13,000.00 0.500 6,500 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 32,000.0000 32,000.00 0.096 3,072.00 0.756 24,192 019 DESTROY WELL EA 15,000.0000 15,000.00 0.000 0 020 WELL DEVELOPMENT LS 10,000.0000 10,000.00 0.000 0 021 WELL CONSTRUCTION LF 370.0000 222,000.00 60.000 22,200 022 WELL TESTING(LUMP SUM) LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 10:35 AM ESTIMATE NO. 005 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WELL SCREEN LF 150.0000 7,500.00 0.000 0 024 WELL INVESTIGATION LF 65.0000 39,000.00 600.000 39,000 025 WATER WELL EQUIPMENT LS 30,000.0000 30,000.00 0.000 0 026 WELL DISINFECTION LS 10,000.0000 10,000.00 0.000 0 027 WATER QUALITY TESTING LS 30,000.0000 30,000.00 0.000 0 028 HORIZONTAL DIRECTIONAL DRILLING LS 30,000.0000 30,000.00 1.000 30,000 029 BUILDING WORK LS 1,312,000.0000 1,312,000.00 0.420 551,040 PROGRAM CAS145 PAGE 3 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6204 TIME 10:35 AM ESTIMATE NO. 005 BID OPENING 06/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,168.00 930,073.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,168.00 930,073.00 030 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,369,350.00 TOTAL WORK COMPLETED 27,168.00 1,120,073.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,168.00 1,120,073.00 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 07/17/18 250 09/10/18 09/10/18 09/23/19 185 8 0 0 47% 74% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19