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 01/20/17 EST. NO. 006 TIME 01:02 PM R.E. NAME: AMARJIT DHALIWAL 06-0R1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 15,625.34 E.W. @ L.S.(+) 113016 N 0001 0 010 0001 137,751.77 A.C. @ L.S.(+) 123116 N 0001 0 153,377.11 TOTAL THIS ESTIMATE 116,466.01 TOTAL PREVIOUS ESTIMATE 269,843.12 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 01/20/17 EST. NO. 006 TIME 01:02 PM R.E. NAME: AMARJIT DHALIWAL 06-0R1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED RSC TEST -17,268.24 005 0.00 -17,268.24 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 005 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -19,268.24 PROGRAM CAS145 PAGE 1 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1504 TIME 01:02 PM ESTIMATE NO. 006 BID OPENING 08/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/20/17 LOCATION PROGRESS ESTIMATE 06-KER-58-R88.5/R99.8 ----------------- PAVE-TECH INC. IN AND NEAR TEHACHAPI FROM 0.1 MI. 2231 LA MIRADA DRIVE WEST OF TEHACHAPI CREEK TO CACHE VISTA CA 92081 CREEK FED. AID NO. NHP-P058(124)E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.660 3,300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,420.0000 342,000.00 66.000 225,720 004 CONSTRUCTION AREA SIGNS LS 3,830.0000 3,830.00 0.798 3,056 005 TRAFFIC CONTROL SYSTEM LS 336,808.0000 336,808.00 0.660 222,293 006 FLASHING BEACON (PORTABLE) EA 1,500.0000 3,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.660 6,600 008 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.660 1,039 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468 010 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.900 18,000 011 TREATED WOOD WASTE LB 0.1500 10,920.00 50,000.000 7,500 012 REMOVE GUARDRAIL LF 4.0000 31,600.00 7,437.500 29,750 013 REMOVE ROADSIDE SIGN EA 72.7100 581.68 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 1.4700 71,442.00 0.000 0 015 RESET ROADSIDE SIGN (ONE POST) EA 145.4300 145.43 0.000 0 016 ADJUST INLET EA 300.0000 11,700.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1100 620,490.00 221,391.370 245,744 018 SHOULDER BACKING TON 36.2200 130,392.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 16,200.0000 16,200.00 1.000 16,200 020 INTELLIGENT COMPACTION LS 129,600.0000 129,600.00 0.300 38,880 021 HOT MIX ASPHALT (TYPE A) TON 56.4800 4,286,832.00 28,118.620 1,588,139 022 ASPHALTIC EMULSION MEMBRANE TON 528.6000 243,156.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1504 TIME 01:02 PM ESTIMATE NO. 006 BID OPENING 08/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 17.1700 38,632.50 0.000 0 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 11,750.0000 11,750.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3500 12,204.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 378.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 49,950.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 3,078.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 75.0000 9,750.00 0.000 0 (MISCELLANEOUS AREA) 030 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 104.0000 3,848,000.00 0.000 0 (BONDED WEARING COURSE) 031 TACK COAT TON 675.1600 175,541.60 84.970 57,368 032 DRILL AND BOND (DOWEL BAR) EA 14.4500 45,084.00 2,120.000 30,634 033 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 743.0000 1,486,000.00 2,909.000 2,161,387 034 ROADSIDE SIGN - TWO POST EA 426.5000 3,412.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8600 5,358.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.6200 1,686.00 0.000 0 037 DELINEATOR (CLASS 1) EA 78.9700 789.70 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.0000 185,520.00 7,275.000 174,600 039 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 29,750.00 7.000 29,750 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 6.000 4,500 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 102,980.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,770.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,900.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 0.000 0 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 230.00 0.000 0 (BROKEN 17-7) 047 PAVEMENT MARKER EA 5.0000 29,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) 048 VEHICLE CLASSIFICATION STATION LS 38,800.0000 38,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1504 TIME 01:02 PM ESTIMATE NO. 006 BID OPENING 08/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TRAFFIC COUNT STATION LS 42,400.0000 42,400.00 0.000 0 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,375.0000 26,125.00 15.000 35,625 PROGRAM CAS145 PAGE 4 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1504 TIME 01:02 PM ESTIMATE NO. 006 BID OPENING 08/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,901,356.30 ADJUSTMENT OF COMPENSATION 137,751.77 137,751.77 EXTRA WORK 15,625.34 132,091.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,377.11 5,171,199.42 052 MOBILIZATION LS 975,000.0000 975,000.00 0.950 926,250 ORIGINAL CONTRACT AMOUNT 13,438,235.91 TOTAL WORK COMPLETED 153,377.11 6,097,449.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,268.24 TOTAL 153,377.11 6,078,181.18 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 10/20/15 100 06/27/16 06/27/16 03/30/17 66 75 10 0 42% 60% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/17