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 11/19/15 EST. NO. 001 TIME 01:01 PM R.E. NAME: AMARJIT DHALIWAL 06-0S2804 --------------------------------------------------------------------------- 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 11/19/15 EST. NO. 001 TIME 01:01 PM R.E. NAME: AMARJIT DHALIWAL 06-0S2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/19/15 LOCATION PROGRESS ESTIMATE 06-KER-58-R136.0/R143.8 ----------------- PAVE-TECH INC. IN KERN COUNTY NEAR BORON FROM 0.4 2231 LA MIRADA DRIVE MILES WEST OF TWENTY MULE TEAM ROAD VISTA CA 92081 OC TO SAN BERNARDINO COUNTY LINE FED. AID NO. NHP-P058(123)E RAC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 400.00 0.500 400 002 CONSTRUCTION AREA SIGNS LS 4,643.7000 4,643.70 0.540 2,507.60 0.540 2,507 003 TRAFFIC CONTROL SYSTEM LS 93,600.0000 93,600.00 0.090 8,424.00 0.090 8,424 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.090 180.00 0.090 180 005 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.090 141.75 0.090 141 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 0.750 363.75 0.750 363 007 TREATED WOOD WASTE LB 0.3200 15,040.00 0.000 0 008 REMOVE GUARDRAIL LF 3.2000 11,456.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,500.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 400.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 13,440.00 0.000 0 012 REMOVE CONCRETE PAVEMENT (CY) CY 175.0000 7,350.00 42.000 7,350.00 42.000 7,350 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9400 196,460.00 1,861.000 1,749.34 1,861.000 1,749 014 SHOULDER BACKING TON 79.0000 49,770.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 5,050.0000 5,050.00 0.500 2,525.00 0.500 2,525 016 PREPAVING GRINDING DAY EA 8,200.0000 24,600.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 105.0000 46,200.00 420.580 44,160.90 420.580 44,160 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 2,838,000.00 0.000 0 019 SHOULDER RUMBLE STRIP STA 18.7300 30,904.50 0.000 0 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 5,910.0000 5,910.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 175.50 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 472.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 4,549.50 0.000 0 024 TACK COAT TON 513.0000 35,397.00 0.800 410.40 0.800 410 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.9000 97,393.00 0.000 0 026 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 32.9000 12,831.00 0.000 0 (STEEL POST) 027 TRANSITION RAILING (TYPE WB-31) EA 3,082.0000 12,328.00 0.000 0 028 RAIL TENSIONING ASSEMBLY EA 540.0000 1,080.00 0.000 0 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 602.0000 1,204.00 0.000 0 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,356.0000 4,712.00 0.000 0 031 ALTERNATIVE CRASH CUSHION SYSTEM EA 3,793.0000 7,586.00 0.000 0 032 CONCRETE BARRIER (TRANSITION) LF 1,000.0000 21,000.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 62,700.00 0.000 0 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,000.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,000.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,600.00 0.000 0 (BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 625.00 0.000 0 (BROKEN 17-7) 038 PAVEMENT MARKER EA 4.9000 22,393.00 0.000 0 (RETROREFLECTIVE-RECESSED) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,212.74 68,212.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,212.74 68,212.74 040 MOBILIZATION LS 116,880.0000 116,880.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,783,110.70 TOTAL WORK COMPLETED 68,212.74 68,212.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,212.74 68,212.74 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 09/02/15 55 10/19/15 10/19/15 02/05/16 5 14 0 0 2% 9% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/15. AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15