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 06/18/14 EST. NO.02 TIME 02:26 PM 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 06/18/14 EST. NO.02 TIME 02:26 PM R.E. NAME: AMARJIT DHALIWAL 06-0Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED CV TEST -2,787.40 02 -2,787.40 -2,787.40 TOTAL DEDUCTIONS -2,787.40 -2,787.40 PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8404 TIME 02:26 PM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/18/14 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 1,125 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.152 2,280.00 0.850 12,750 003 TRAFFIC CONTROL SYSTEM LS 266,100.0000 266,100.00 0.310 82,491.00 0.637 169,505 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.310 1,984.00 0.637 4,076 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.310 620.00 0.637 1,274 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,520.00 16,196.000 6,478 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 12,075.00 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 36,900.00 309.550 13,929.75 539.550 24,279 011 ASPHALTIC EMULSION (FLUSH COAT) TON 1,100.0000 154,000.00 27.700 30,470.00 63.400 69,740 012 POLYMER ASPHALTIC EMULSION TON 625.0000 843,750.00 249.900 156,187.50 544.900 340,562 (SEAL COAT) 013 SCREENINGS TON 34.0000 414,800.00 2,165.100 73,613.40 4,217.100 143,381 014 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 142,880.00 173,973.000 66,109.74 173,973.000 66,109 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,520.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 20,400.00 217.000 434.00 217.000 434 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,772.00 820.000 164.00 820.327 164 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 37,000.00 45,617.000 9,123.40 45,617.000 9,123 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 20,475.00 2,597.000 5,843.25 2,597.000 5,843 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.180 450.00 0.510 1,275 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8404 TIME 02:26 PM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,700.04 866,219.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,700.04 866,219.51 023 MOBILIZATION LS 133,621.0000 133,621.00 0.200 26,724.20 0.950 126,939 ORIGINAL CONTRACT AMOUNT 2,286,123.00 TOTAL WORK COMPLETED 470,424.24 993,159.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,787.40 -2,787.40 TOTAL 467,636.84 990,372.06 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 28 5 0 0 43% 51% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14