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 07/30/14 EST. NO.04 TIME 10:51 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 07/30/14 EST. NO.04 TIME 10:51 AM R.E. NAME: AMARJIT DHALIWAL 06-0Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD MISS PYRL 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8504 TIME 10:51 AM ESTIMATE NO. 04 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 06/12/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/30/14 LOCATION FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 168,187.0000 168,187.00 1.000 168,187 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,180.00 2,451.000 4,902 008 REMOVE PAVEMENT MARKER EA 1.0000 2,760.00 2,757.000 2,757 009 SAND COVER (SEAL) TON 23.0000 8,280.00 449.000 10,327 010 ASPHALTIC EMULSION (FLUSH COAT) TON 702.0000 35,100.00 50.950 35,766 011 POLYMER ASPHALTIC EMULSION TON 600.0000 240,000.00 353.010 211,806 (SEAL COAT) 012 SCREENINGS TON 32.0000 114,240.00 2,642.190 84,550 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 55,100.00 144,146.000 54,775 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,740.00 1,541.000 1,541 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,698.00 3,737.000 8,221 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 410.00 5,225.000 1,045 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,560.00 29,861.000 5,972 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 6,072.00 2,763.000 6,078 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8504 TIME 10:51 AM ESTIMATE NO. 04 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 06/12/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 614,929.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,329.37 SUBTOTAL AMOUNT EARNED 0.00 623,259.03 ORIGINAL CONTRACT AMOUNT 668,327.00 TOTAL WORK COMPLETED 0.00 623,259.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 623,259.03 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 01/06/14 25 05/05/14 05/05/14 06/12/14 23 5 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/14