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 11/20/14 EST. NO. 001 TIME 03:13 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q7904 --------------------------------------------------------------------------- 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 11/20/14 EST. NO. 001 TIME 03:13 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7904 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 06-KER-46-54.0/57.8 ----------------- 06-KER-65-0.7/6.1 VSS INTERNATIONAL, INC. IN KER CO NEAR WASCO ON RTE 46 FROM 3785 CHANNEL DR. 0.1 MI WEST OF SMITH AVE TO RTE 46/ WEST SACRAMENTO CA 95691 99 SEP & NEAR BAKERSFIELD ON RTE 65 FROM 0.1 MI NORTH OF MERLE HAGGARD DR TO 1.4 MI NORTH OF LERDO HIGHWAY FED. AID NO. NHP-X029(113)E PMA CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 11,575.0000 11,575.00 1.000 11,575.00 1.000 11,575 002 CONSTRUCTION AREA SIGNS LS 12,625.0000 12,625.00 0.900 11,362.50 0.900 11,362 003 TRAFFIC CONTROL SYSTEM LS 244,352.0000 244,352.00 0.900 219,916.80 0.900 219,916 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 53,990.0000 53,990.00 0.900 48,591.00 0.900 48,591 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 30,525.0000 30,525.00 0.900 27,472.50 0.900 27,472 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 3,073.20 5,910.000 3,073.20 5,910.000 3,073 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,583.00 879.000 1,845.90 879.000 1,845 009 ADJUST MONUMENT COVER EA 2,000.0000 6,000.00 0.000 0 010 SAND COVER (SEAL) TON 30.0000 6,300.00 210.000 6,300.00 210.000 6,300 011 ASPHALT-RUBBER BINDER TON 749.0000 389,480.00 425.000 318,325.00 425.000 318,325 012 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 20,800.00 51.100 20,440.00 51.100 20,440 013 PRECOATED SCREENINGS TON 50.0000 156,000.00 2,900.000 145,000.00 2,900.000 145,000 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 59,220.00 125,912.000 59,178.64 125,912.000 59,178 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,812.00 3,090.000 2,935.50 3,090.000 2,935 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 5,166.00 1,177.000 4,943.40 1,177.000 4,943 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 860.00 875.000 875.00 875.000 875 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,190.00 38,012.000 7,982.52 38,012.000 7,982 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,355.00 1,858.000 5,852.70 1,858.000 5,852 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,993.8000 9,993.80 1.000 9,993.80 1.000 9,993 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY VEHICLE CLASSIFICATION STATION LS 43,100.0000 43,100.00 1.000 43,100.00 1.000 43,100 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7904 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 957,763.46 957,763.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 957,763.46 957,763.46 ORIGINAL CONTRACT AMOUNT 1,082,000.00 TOTAL WORK COMPLETED 957,763.46 957,763.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 957,763.46 957,763.46 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 06/25/14 25 10/06/14 10/06/14 08/31/15 24 8 0 0 88% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/10/14. AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14