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. 004 TIME 09:17 AM 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 10/29/15 EST. NO. 004 TIME 09:17 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402-F -10,000.00 003 MISSING CEM 4401 -10,000.00 003 REC'D CEM-2402F 10,000.00 004 REC'D CEM-4401 10,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D MISS PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7904 TIME 09:17 AM ESTIMATE NO. 004 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 08/13/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/29/15 LOCATION FINAL 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 11,575 002 CONSTRUCTION AREA SIGNS LS 12,625.0000 12,625.00 1.000 12,625 003 TRAFFIC CONTROL SYSTEM LS 244,352.0000 244,352.00 1.000 244,352 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 53,990.0000 53,990.00 1.000 53,990 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 30,525.0000 30,525.00 1.000 30,525 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 3,073.20 5,910.000 3,073 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,583.00 879.000 1,845 009 ADJUST MONUMENT COVER EA 2,000.0000 6,000.00 2.000 4,000 010 SAND COVER (SEAL) TON 30.0000 6,300.00 210.000 6,300 011 ASPHALT-RUBBER BINDER TON 749.0000 389,480.00 435.000 325,815 012 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 20,800.00 51.100 20,440 013 PRECOATED SCREENINGS TON 50.0000 156,000.00 3,092.000 154,600 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 59,220.00 125,912.000 59,178 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,812.00 3,090.000 2,935 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 5,166.00 1,177.000 4,943 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 860.00 875.000 875 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,190.00 38,012.000 7,982 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,355.00 1,858.000 5,852 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,993.8000 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 PROGRAM CAS145 PAGE 2 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7904 TIME 09:17 AM ESTIMATE NO. 004 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 08/13/15 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 0.00 1,014,002.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,014,002.66 ORIGINAL CONTRACT AMOUNT 1,082,000.00 TOTAL WORK COMPLETED 0.00 1,014,002.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 1,014,002.66 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 06/25/14 25 10/06/14 10/06/14 08/13/15 25 188 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/15