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 10/29/15 EST. NO. 002 TIME 02:39 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 9,012.03 A.C. @ U.P.(+) 093015 N 0001 0 9,012.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,012.03 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 10/29/15 EST. NO. 002 TIME 02:39 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7204 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/29/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-33-27.0/34.2 ---------------------------------- TEICHERT CONSTRUCTION IN KERN COUNTY AT AND NEAR DERBY 5771 S. TOYOTA AVE. ACRES FROM 0.2 MILE SOUTH OF SHALE FRESNO CA 93725 ROAD TO ROUTE 58 (EAST) FED. AID NO. N O N E COLD IN PLACE RECYCLE & HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,695.0000 1,695.00 1.000 1,695 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 1.000 545 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 17,720.00 4,430.000 17,720 008 COLD IN-PLACE RECYCLING SQYD 6.0000 612,000.00 -714.000 -4,284.00 102,136.670 612,820 009 CEMENT (COLD IN-PLACE RECYCLING) TON 131.0000 30,130.00 64.180 8,407 010 EMULSIFIED RECYCLING AGENT TON 630.0000 409,500.00 565.060 355,987 (COLD IN-PLACE RECYCLING) 011 ASPHALTIC EMULSION TON 300.0000 14,100.00 17.860 5,358 (COLD IN-PLACE RECYCLING) 012 SAND COVER (COLD IN-PLACE RECYCLING) TON 95.0000 7,315.00 47.500 4,512 013 INTELLIGENT COMPACTION LS 62,000.0000 62,000.00 -0.500 -31,000.00 0.500 31,000 (COLD IN-PLACE RECYCLING) 014 INTELLIGENT COMPACTION LS 50,000.0000 50,000.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 99.0000 1,158,300.00 -12.000 -1,188.00 11,931.350 1,181,203 016 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 017 TACK COAT TON 2,000.0000 30,000.00 23.070 46,140.00 23.070 46,140 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 32,095.00 10,996.000 3,848.60 93,526.000 32,734 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,115.00 300.000 1,050.00 1,101.000 3,853 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 1,485.00 1,798.000 593.34 1,798.000 593 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 10,592.00 2,804.000 897.28 32,594.000 10,430 (BROKEN 36-12) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,000.00 -136.000 -408.00 1,664.000 4,992 PROGRAM CAS145 PAGE 2 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7204 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,649.22 2,451,992.57 ADJUSTMENT OF COMPENSATION 9,012.03 9,012.03 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,661.25 2,461,004.60 ORIGINAL CONTRACT AMOUNT 2,580,592.00 TOTAL WORK COMPLETED 26,661.25 2,461,004.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 16,661.25 2,451,004.60 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 06/09/15 30 08/03/15 08/03/15 10/07/15 42 5 19 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/15