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 08/20/14 EST. NO.01 TIME 02:10 PM R.E. NAME: SAM DHALIWAL 06-0Q8304 --------------------------------------------------------------------------- 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 08/20/14 EST. NO.01 TIME 02:10 PM R.E. NAME: SAM DHALIWAL 06-0Q8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8304 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 04/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/14 LOCATION PROGRESS ESTIMATE 06-KER-178-R2.0/R7.5 ----------------- WINDSOR FUEL COMPANY IN KERN COUNTY IN AND NEAR 1150 WILLOW PASS ROAD BAKERSFIELD FROM WEILL PARK PITTSBURG CA 94565 OVERHEAD TO 0.5 MILE WEST OF MORNING DRIVE FED. AID NO. NHP-P178(63)E BWC RHMA TYPE "G" ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000 003 TRAFFIC CONTROL SYSTEM LS 320,448.0000 320,448.00 0.670 214,700.16 0.670 214,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.670 16,750.00 0.670 16,750 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.670 10,050.00 0.670 10,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.770 1,155.00 0.770 1,155 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,730.00 17,475.200 5,242.56 17,475.200 5,242 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,480.00 399.000 1,197.00 399.000 1,197 009 ADJUST MONUMENT COVER EA 1,000.0000 2,000.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 158,000.00 37,324.000 149,296.00 37,324.000 149,296 011 SHOULDER BACKING TON 40.0000 50,400.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 0.000 0 013 PREPAVING GRINDING DAY EA 8,500.0000 25,500.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 122,000.00 821.000 164,200.00 821.000 164,200 015 HOT MIX ASPHALT TON 130.0000 94,900.00 0.000 0 (BONDED WEARING COURSE-GAP GRADED) 016 ASPHALTIC EMULSION MEMBRANE TON 1.0000 290.00 31.270 31.27 31.270 31 (BONDED WEARING COURSE) 017 RUBBERIZED HOT MIX ASPHALT TON 105.0000 1,396,500.00 4,009.500 420,997.50 4,009.500 420,997 (BONDED WEARING COURSE-GAP GRADED) 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0 019 TACK COAT TON 549.0000 549.00 1.000 549.00 1.000 549 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 41,300.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,194.50 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 773.50 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8304 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 04/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,480.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,380.00 0.000 0 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 564.00 0.000 0 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 7,011.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.670 3,350.00 0.670 3,350 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFY VEHICLE CLASSIFICATION STATION LS 30,000.0000 30,000.00 0.450 13,500.00 0.450 13,500 PROGRAM CAS145 PAGE 3 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8304 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 04/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,026,143.49 1,026,143.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,026,143.49 1,026,143.49 ORIGINAL CONTRACT AMOUNT 2,376,000.00 TOTAL WORK COMPLETED 1,026,143.49 1,026,143.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,026,143.49 1,026,143.49 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 07/16/14 07/10/14 09/12/14 29 1 0 0 44% 64% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/14