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 07/23/15 EST. NO. 005 TIME 02:05 PM R.E. NAME: SAM DHALIWAL 06-0Q8004 --------------------------------------------------------------------------- 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 0006 404.73 E.W. @ F.A.(+) 052115 N 2667 0 0007 1,979.94 062915 N 922040 0008 1,979.94 063015 N 922050 0009 1,299.08 070115 N 922060 0010 782.49 070215 N 3701 0 0011 862.21 070615 N 3702 0 0012 960.94 070715 N 3703 0 0013 2,794.81 070815 N 3704 0 0014 93.52 070915 N 3705 0 002 0002 -90,853.28 A.C. @ U.P.(-) 071615 N 2 0 -79,695.62 TOTAL THIS ESTIMATE -11,382.32 TOTAL PREVIOUS ESTIMATE -91,077.94 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 07/23/15 EST. NO. 005 TIME 02:05 PM R.E. NAME: SAM DHALIWAL 06-0Q8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED 35 LDS -105,000.00 005 -105,000.00 -105,000.00 TOTAL DEDUCTIONS -105,000.00 -105,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8004 TIME 02:05 PM ESTIMATE NO. 005 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/23/15 LOCATION RERUN PROGRESS ESTIMATE 06-KER-58-31.8/39.7 ----------------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BUTTONWILLOW 1128 CARRIER PARKWAY AVE FROM TRACY AVENUE TO 0.3 MILE WEST BAKERSFIELD CA 93308 OF ROUTE 43 FED. AID NO. NHP-P059(117)E RHMA-SP-G OVERLAY AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.280 1,400.00 0.900 4,500 003 TRAFFIC CONTROL SYSTEM LS 76,218.4000 76,218.40 0.930 70,883.11 1.000 76,218 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.930 3,720.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.930 4,650.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.230 460.00 1.000 2,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 2,520.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 1.0500 1,942.50 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.4000 24,256.00 9,169.970 58,687 010 SHOULDER BACKING TON 82.0000 32,800.00 597.230 48,972.86 597.230 48,972 011 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 012 PREPAVING GRINDING DAY EA 12,800.0000 12,800.00 1.000 12,800.00 2.000 25,600 013 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 175.4300 85,960.70 400.000 70,172.00 1,077.230 188,978 014 RUBBERIZED HOT MIX ASPHALT, TON 113.0000 823,770.00 4,815.180 544,115.34 5,474.180 618,582 SUPERPAVE (GAP GRADED) 015 CENTERLINE RUMBLE STRIP STA 52.0000 9,360.00 178.000 9,256.00 178.000 9,256 (RHMA-SP-G, GROUND-IN INDENTATIONS) 016 DATA CORE LS 4,500.0000 4,500.00 0.000 0 017 TACK COAT TON 565.0000 38,420.00 38.420 21,707.30 38.420 21,707 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 32,100.00 107,183.000 32,154.90 107,183.000 32,154 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 1,131.00 791.000 1,146.95 791.000 1,146 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,000.00 431.000 2,155.00 431.000 2,155 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 300.000 600.00 300.000 600 (BROKEN 12-3) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,220.00 41,100.000 8,220.00 41,100.000 8,220 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8004 TIME 02:05 PM ESTIMATE NO. 005 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 4,255.00 1,845.000 4,243.50 1,845.000 4,243 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8004 TIME 02:05 PM ESTIMATE NO. 005 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 836,656.96 1,117,023.52 ADJUSTMENT OF COMPENSATION -90,853.28 -106,054.31 EXTRA WORK 11,157.66 14,976.37 SUBTOTAL AMOUNT EARNED 756,961.34 1,025,945.58 ORIGINAL CONTRACT AMOUNT 1,186,353.60 TOTAL WORK COMPLETED 756,961.34 1,025,945.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -105,000.00 -105,000.00 TOTAL 651,961.34 920,945.58 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 05/29/14 30 02/11/15 02/11/15 07/26/15 52 57 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15