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 01/27/15 EST. NO. 005 TIME 02:21 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 --------------------------------------------------------------------------- 001 0002 815.89 E.W. @ F.A.(+) 082514 N 901102 0003 815.89 082714 N 901103 008 0003 44,083.04 A.C. @ F.A.(+) 081314 N 998 0 009 0001 5,066.62 A.C. @ L.S.(+) 120114 N 001 0 50,781.44 TOTAL THIS ESTIMATE 31,818.08 TOTAL PREVIOUS ESTIMATE 82,599.52 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 01/27/15 EST. NO. 005 TIME 02:21 PM R.E. NAME: SAM DHALIWAL 06-0Q8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 MISSING CEM-2402F -10,000.00 003 REC'D CEM 4401 10,000.00 004 REC'D CEM 2402F 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D MISS PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8304 TIME 02:21 PM ESTIMATE NO. 005 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 10/14/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/27/15 LOCATION FINAL ESTIMATE 06-KER-178-R2.0/R7.5 -------------- TELFER OIL COMPANY DBA TELFER IN KERN COUNTY IN AND NEAR HIGHWAY TECHNOLOGIES BAKERSFIELD FROM WEILL PARK 4522 PARKER AVENUE, SUITE 350 OVERHEAD TO 0.5 MILE WEST OF MCCLELLAN, CA 95652 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 320,448.0000 320,448.00 1.000 320,448 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,730.00 17,475.200 5,242 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,480.00 399.000 1,197 009 ADJUST MONUMENT COVER EA 1,000.0000 2,000.00 2.000 2,000 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 158,000.00 37,324.000 149,296 011 SHOULDER BACKING TON 40.0000 50,400.00 642.000 25,680 012 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 25.000 5,000.00 846.000 169,200 015 HOT MIX ASPHALT TON 130.0000 94,900.00 0.000 0 (BONDED WEARING COURSE-GAP GRADED) 016 ASPHALTIC EMULSION MEMBRANE TON 1.0000 290.00 214.520 214 (BONDED WEARING COURSE) 017 RUBBERIZED HOT MIX ASPHALT TON 105.0000 1,396,500.00 303.780 31,896.90 12,656.880 1,328,972 (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 1.000 549 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 41,300.00 104,588.000 36,605 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,194.50 9,579.000 6,226 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 773.50 1,160.000 754 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8304 TIME 02:21 PM ESTIMATE NO. 005 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 10/14/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,480.00 603.000 1,809 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,380.00 80,366.000 16,073 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 564.00 2,579.000 515 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 7,011.00 3,103.000 5,895 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFY VEHICLE CLASSIFICATION STATION LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8304 TIME 02:21 PM ESTIMATE NO. 005 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 10/14/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,896.90 2,178,679.33 ADJUSTMENT OF COMPENSATION 49,149.66 47,270.09 EXTRA WORK 1,631.78 35,329.43 SUBTOTAL AMOUNT EARNED 87,678.34 2,261,278.85 ORIGINAL CONTRACT AMOUNT 2,376,000.00 TOTAL WORK COMPLETED 87,678.34 2,261,278.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 97,678.34 2,261,278.85 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 07/16/14 07/10/14 10/14/14 50 16 7 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15