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 04/21/16 EST. NO. 005 TIME 12:41 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 04/21/16 EST. NO. 005 TIME 12:41 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 12:41 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/21/16 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 4,643.7000 4,643.70 0.120 557.24 0.660 3,064 003 TRAFFIC CONTROL SYSTEM LS 93,600.0000 93,600.00 0.110 10,296.00 0.200 18,720 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.110 220.00 0.200 400 005 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 0.110 173.25 0.200 315 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 0.750 363 007 TREATED WOOD WASTE LB 0.3200 15,040.00 55,100.000 17,632 008 REMOVE GUARDRAIL LF 3.2000 11,456.00 3,587.500 11,480 009 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 7,350 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9400 196,460.00 200.000 188.00 2,061.000 1,937 014 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 1.000 5,050 016 PREPAVING GRINDING DAY EA 8,200.0000 24,600.00 3.000 24,600.00 3.000 24,600 017 HOT MIX ASPHALT (TYPE A) TON 105.0000 46,200.00 563.580 59,175 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 2,838,000.00 781.810 85,999.10 781.810 85,999 019 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 12:41 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 410 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.9000 97,393.00 3,375.000 97,537 026 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 32.9000 12,831.00 400.000 13,160 (STEEL POST) 027 TRANSITION RAILING (TYPE WB-31) EA 3,082.0000 12,328.00 4.000 12,328 028 RAIL TENSIONING ASSEMBLY EA 540.0000 1,080.00 2.000 1,080 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 602.0000 1,204.00 2.000 1,204 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,356.0000 4,712.00 2.000 4,712 031 ALTERNATIVE CRASH CUSHION SYSTEM EA 3,793.0000 7,586.00 2.000 7,586 032 CONCRETE BARRIER (TRANSITION) LF 1,000.0000 21,000.00 21.000 21,000 033 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 12:41 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,958.59 395,905.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,348.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,958.59 418,254.42 040 MOBILIZATION LS 116,880.0000 116,880.00 0.250 29,220.00 0.750 87,660 ORIGINAL CONTRACT AMOUNT 3,783,110.70 TOTAL WORK COMPLETED 154,178.59 505,914.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,178.59 505,914.42 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 06/15/16 16 108 0 0 13% 29% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/15. AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16