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 09/17/15 EST. NO. 005 TIME 10:20 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q8104 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 005 TIME 10:20 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 MISSING PAYROLLS -2,000.00 005 -2,000.00 -7,000.00 LIQUIDATED DAMAGES 10 LDS @ 3000PER/DAY -30,000.00 003 31 LDS @ $3000/DAY -93,000.00 004 31 LDS @$3000/DAY -93,000.00 005 -93,000.00 -216,000.00 TOTAL DEDUCTIONS -95,000.00 -223,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8104 TIME 10:20 AM ESTIMATE NO. 005 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 06-KER-204-R0.0/3.7 ----------------- 06-KER-155-R6.5/R11.0 CHESTER BROSS CONSTRUCTION IN KERN CO ON RTE 119 NEAR TAFT COMPANY P.O. BOX 430 HANNIBAL MO 63401 FED. AID NO. STP-X029(112)E HMA TYPE "G" OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,450.0000 5,450.00 0.400 2,180.00 1.000 5,450 003 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.330 24,090.00 0.397 28,981 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 297.00 152.000 456 008 REMOVE PAVEMENT MARKER EA 1.0000 750.00 750.000 750.00 750.000 750 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 141,250.00 34,079.000 42,598.75 115,409.770 144,262 010 SHOULDER BACKING TON 45.0000 17,100.00 665.790 29,960 011 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 1.000 4,500 012 PREPAVING GRINDING DAY EA 18,000.0000 18,000.00 0.560 10,080 013 ASPHALTIC EMULSION MEMBRANE TON 1.0000 140.00 20.700 20.70 78.600 78 (BONDED WEARING COURSE) 014 HOT MIX ASPHALT TON 170.0000 800,700.00 1,213.000 206,210.00 4,849.500 824,415 (BONDED WEARING COURSE-OPEN GRADED) 015 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 135.0000 151,200.00 1,273.210 171,883 016 RUBBERIZED HOT MIX ASPHALT, TON 128.0000 517,120.00 2,000.000 256,000.00 2,000.000 256,000 SUPERPAVE (GAP GRADED) 017 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 018 TACK COAT TON 1.0000 31.00 14.670 14 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 18,585.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,316.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 348.00 0.000 0 (BROKEN 12-3) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 25,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8104 TIME 10:20 AM ESTIMATE NO. 005 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 14,475.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,160.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL LS 74,935.0000 74,935.00 1.000 74,935.00 1.000 74,935 PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8104 TIME 10:20 AM ESTIMATE NO. 005 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 632,159.45 1,579,766.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 632,159.45 1,579,766.38 ORIGINAL CONTRACT AMOUNT 1,899,477.00 TOTAL WORK COMPLETED 632,159.45 1,579,766.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -95,000.00 -223,000.00 TOTAL 537,159.45 1,356,766.38 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 06/18/14 45 10/08/14 10/08/14 09/30/15 94 142 0 0 87% 100% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15