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 07/17/14 EST. NO.03 TIME 12:56 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 --------------------------------------------------------------------------- 001 0001 1,038.11 E.W. @ F.A.(+) 051414 N 001 0 0002 1,038.11 051514 N 002 0 0003 1,038.11 051614 N 003 0 0004 1,038.11 051914 N 004 0 4,152.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,152.44 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 07/17/14 EST. NO.03 TIME 12:56 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 MISS CEM 2402F -10,000.00 03 -10,000.00 -12,787.40 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -22,787.40 PROGRAM CAS145 PAGE 1 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8404 TIME 12:56 PM ESTIMATE NO. 03 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 07/03/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/17/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 266,100.0000 266,100.00 0.363 96,594.30 1.000 266,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.363 2,323.20 1.000 6,400 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.363 726.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 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 2,334.000 35,010.00 2,334.000 35,010 010 SAND COVER (SEAL) TON 45.0000 36,900.00 454.130 20,435.85 993.680 44,715 011 ASPHALTIC EMULSION (FLUSH COAT) TON 1,100.0000 154,000.00 81.000 89,100.00 144.400 158,840 012 POLYMER ASPHALTIC EMULSION TON 625.0000 843,750.00 671.000 419,375.00 1,215.900 759,937 (SEAL COAT) 013 SCREENINGS TON 34.0000 414,800.00 4,704.970 159,968.98 8,922.070 303,350 014 HOT MIX ASPHALT (TYPE A) TON 280.0000 120,400.00 398.320 111,529.60 398.320 111,529 015 TACK COAT TON 1,360.0000 1,360.00 1.000 1,360.00 1.000 1,360 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 142,880.00 264,936.000 100,675.68 438,909.000 166,785 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,520.00 7,745.000 6,196.00 7,745.000 6,196 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 20,400.00 5,646.000 11,292.00 5,863.000 11,726 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,772.00 6,340.000 1,268.00 7,160.327 1,432 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 37,000.00 136,126.000 27,225.20 181,743.000 36,348 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 20,475.00 4,898.000 11,020.50 7,495.000 16,863 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.490 1,225.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8404 TIME 12:56 PM ESTIMATE NO. 03 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 07/03/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,098,575.31 1,964,794.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,152.44 4,152.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,102,727.75 1,968,947.26 023 MOBILIZATION LS 133,621.0000 133,621.00 0.050 6,681.05 1.000 133,621 ORIGINAL CONTRACT AMOUNT 2,286,123.00 TOTAL WORK COMPLETED 1,109,408.80 2,102,568.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -22,787.40 TOTAL 1,089,408.80 2,079,780.86 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 02/27/14 55 05/06/14 05/06/14 07/03/14 37 5 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/14