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 05/21/14 EST. NO.01 TIME 10:37 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q8404 --------------------------------------------------------------------------- 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 05/21/14 EST. NO.01 TIME 10:37 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8404 TIME 10:37 AM ESTIMATE NO. 01 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/21/14 LOCATION PROGRESS ESTIMATE 06-KER-0-0.0/ .0 ----------------- NORTHWEST PAVING IN KERN COUNTY AT VARIOUS LOCATIONS 8115 SECLUDED VALLEY DRIVE REDDING CA 96001 FED. AID NO. CSTP-X029(111)E PAE CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 0.698 10,470.00 0.698 10,470 003 TRAFFIC CONTROL SYSTEM LS 266,100.0000 266,100.00 0.327 87,014.70 0.327 87,014 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.327 2,092.80 0.327 2,092 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.327 654.00 0.327 654 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,520.00 16,196.000 6,478.40 16,196.000 6,478 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 12,075.00 5,481.000 8,221.50 5,481.000 8,221 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 37,650.00 0.000 0 010 SAND COVER (SEAL) TON 45.0000 36,900.00 230.000 10,350.00 230.000 10,350 011 ASPHALTIC EMULSION (FLUSH COAT) TON 1,100.0000 154,000.00 35.700 39,270.00 35.700 39,270 012 POLYMER ASPHALTIC EMULSION TON 625.0000 843,750.00 295.000 184,375.00 295.000 184,375 (SEAL COAT) 013 SCREENINGS TON 34.0000 414,800.00 2,052.000 69,768.00 2,052.000 69,768 014 HOT MIX ASPHALT (TYPE A) TON 280.0000 120,400.00 0.000 0 015 TACK COAT TON 1,360.0000 1,360.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 142,880.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,520.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 20,400.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,772.00 0.327 0.07 0.327 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 37,000.00 0.000 0 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 20,475.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.330 825 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8404 TIME 10:37 AM ESTIMATE NO. 01 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 422,519.47 422,519.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 422,519.47 422,519.47 023 MOBILIZATION LS 133,621.0000 133,621.00 0.750 100,215.75 0.750 100,215 ORIGINAL CONTRACT AMOUNT 2,286,123.00 TOTAL WORK COMPLETED 522,735.22 522,735.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,735.22 522,735.22 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 02/27/14 55 05/06/14 05/06/14 07/23/14 11 0 0 0 23% 20% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/14