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 08/23/17 EST. NO. 009 TIME 09:35 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 --------------------------------------------------------------------------- 008 0001 25,000.00 A.C. @ L.S.(+) 082117 N 0001 0 25,000.00 TOTAL THIS ESTIMATE -159,388.84 TOTAL PREVIOUS ESTIMATE -134,388.84 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 08/23/17 EST. NO. 009 TIME 09:35 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 REC'D CEM-4401 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 MISSING PAYROLLS -2,000.00 005 MISSING PAYROLLS -10,000.00 006 REC'D PAYROLL EST 04 5,000.00 008 REC'D PAYROLL EST 05 2,000.00 008 REC'D PAYROLL EST 06 10,000.00 008 0.00 0.00 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 5 LDS @ $3000/DAY -15,000.00 006 0.00 -231,000.00 TOTAL DEDUCTIONS 0.00 -231,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8104 TIME 09:35 AM ESTIMATE NO. 009 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 09/25/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/23/17 LOCATION FINAL 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 1.000 5,450 003 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 1.000 73,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 297.00 152.000 456 008 REMOVE PAVEMENT MARKER EA 1.0000 750.00 750.000 750 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 141,250.00 115,409.770 144,262 010 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 78.600 78 (BONDED WEARING COURSE) 014 HOT MIX ASPHALT TON 170.0000 800,700.00 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 3,666.280 469,283 SUPERPAVE (GAP GRADED) 017 DATA CORE LS 5,000.0000 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 54,868.000 19,203 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,316.00 2,500.000 1,500 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 348.00 580.000 348 (BROKEN 12-3) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 25,120.00 4,497.000 17,988 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8104 TIME 09:35 AM ESTIMATE NO. 009 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 09/25/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,627.000 13,906 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,160.00 1,508.000 4,524 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL LS 74,935.0000 74,935.00 1.000 74,935 PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8104 TIME 09:35 AM ESTIMATE NO. 009 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 09/25/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,895,539.77 ADJUSTMENT OF COMPENSATION 25,000.00 -144,710.98 EXTRA WORK 0.00 10,322.14 SUBTOTAL AMOUNT EARNED 25,000.00 1,761,150.93 ORIGINAL CONTRACT AMOUNT 1,899,477.00 TOTAL WORK COMPLETED 25,000.00 1,761,150.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -231,000.00 TOTAL 25,000.00 1,530,150.93 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 06/18/14 45 10/08/14 10/08/14 09/25/15 99 142 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17