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 08/09/16 EST. NO. 010 TIME 12:19 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 08/09/16 EST. NO. 010 TIME 12:19 PM R.E. NAME: AMARJIT DHALIWAL 06-0S2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 008 MISSING CEM-4401 -10,000.00 008 REC'D CEM-2402F 10,000.00 009 REC'D CEM-4401 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 MISSING PAYROLLS 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 12:19 PM ESTIMATE NO. 010 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 06/21/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/09/16 LOCATION FINAL 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 4,643.7000 4,643.70 1.000 4,643 003 TRAFFIC CONTROL SYSTEM LS 93,600.0000 93,600.00 1.000 93,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,575.0000 1,575.00 1.000 1,575 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 1.000 485 007 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 15,000.000 4,500 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 400.00 194.000 388 011 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 13,440.00 3,795.000 13,282 012 REMOVE CONCRETE PAVEMENT (CY) CY 175.0000 7,350.00 42.000 7,350 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9400 196,460.00 196,351.000 184,569 014 SHOULDER BACKING TON 79.0000 49,770.00 1,386.320 109,519 015 PREPAVING INERTIAL PROFILER LS 5,050.0000 5,050.00 1.000 5,050 016 PREPAVING GRINDING DAY EA 8,200.0000 24,600.00 3.000 24,600 017 HOT MIX ASPHALT (TYPE A) TON 105.0000 46,200.00 617.110 64,796 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 2,838,000.00 20,589.920 2,264,891 019 SHOULDER RUMBLE STRIP STA 18.7300 30,904.50 1,439.060 26,953 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 5,910.0000 5,910.00 1.000 5,910 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 175.50 158.000 213 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 472.50 363.000 490 PROGRAM CAS145 PAGE 2 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 12:19 PM ESTIMATE NO. 010 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 06/21/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,360.000 4,536 024 TACK COAT TON 513.0000 35,397.00 84.710 43,456 025 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 62,700.00 165,678.999 62,958 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,000.00 10,012.000 8,009 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,000.00 192.000 960 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,600.00 82,269.000 20,567 (BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 625.00 2,250.000 562 (BROKEN 17-7) 038 PAVEMENT MARKER EA 4.9000 22,393.00 3,917.000 19,193 (RETROREFLECTIVE-RECESSED) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2804 TIME 12:19 PM ESTIMATE NO. 010 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 06/21/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,165,580.51 ADJUSTMENT OF COMPENSATION 0.00 -124,195.53 EXTRA WORK 0.00 24,824.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,066,209.11 040 MOBILIZATION LS 116,880.0000 116,880.00 1.000 116,880 ORIGINAL CONTRACT AMOUNT 3,783,110.70 TOTAL WORK COMPLETED 0.00 3,183,089.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 3,183,089.11 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 09/02/15 55 10/19/15 10/19/15 06/21/16 55 112 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16