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 09:55 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q8504 --------------------------------------------------------------------------- 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 09:55 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q8504 --------------------------------------------------------------------------- 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 06-0Q8504 TIME 09:55 AM ESTIMATE NO. 01 BID OPENING 11/06/13 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-119-0.0/ .0 ----------------- NORTHWEST PAVING IN KERN COUNTY IN AND NEAR TAFT 8115 SECLUDED VALLEY DRIVE FROM ROUTE 33 TO 0.5 MILE WEST OF REDDING CA 96001 ELK HILLS ROAD FED. AID NO. N O N 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 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.744 5,952.00 0.744 5,952 003 TRAFFIC CONTROL SYSTEM LS 168,187.0000 168,187.00 0.480 80,729.76 0.480 80,729 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.480 1,440.00 0.480 1,440 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.480 480.00 0.480 480 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,180.00 2,451.000 4,902.00 2,451.000 4,902 008 REMOVE PAVEMENT MARKER EA 1.0000 2,760.00 2,757.000 2,757.00 2,757.000 2,757 009 SAND COVER (SEAL) TON 23.0000 8,280.00 449.000 10,327.00 449.000 10,327 010 ASPHALTIC EMULSION (FLUSH COAT) TON 702.0000 35,100.00 44.700 31,379.40 44.700 31,379 011 POLYMER ASPHALTIC EMULSION TON 600.0000 240,000.00 353.010 211,806.00 353.010 211,806 (SEAL COAT) 012 SCREENINGS TON 32.0000 114,240.00 2,593.960 83,006.72 2,593.960 83,006 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 55,100.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,740.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,698.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 410.00 0.000 0 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,560.00 0.000 0 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 6,072.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.480 1,200.00 0.480 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8504 TIME 09:55 AM ESTIMATE NO. 01 BID OPENING 11/06/13 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 437,354.88 437,354.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 437,354.88 437,354.88 ORIGINAL CONTRACT AMOUNT 668,327.00 TOTAL WORK COMPLETED 437,354.88 437,354.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,354.88 437,354.88 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 01/06/14 25 05/05/14 05/05/14 06/09/14 12 0 0 0 64% 48% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/14