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 08/21/15 EST. NO. 002 TIME 11:00 AM R.E. NAME: AMARJIT DHALIWAL 06-0S2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 782.49 E.W. @ F.A.(+) 060115 N 922020 0002 1,782.96 071615 N 926080 0003 1,861.80 071715 N 926090 0004 218.16 072715 N 4185 0 0006 1,863.23 072815 N 926210 0007 1,961.74 072915 N 926220 0008 1,961.74 073015 N 926230 0009 1,961.74 073115 N 926240 0010 1,666.23 080115 N 926250 0011 1,961.74 080315 N 922140 0012 1,176.49 080515 N 4192 0 0013 391.25 080715 N 4194 0 17,589.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,589.57 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 08/21/15 EST. NO. 002 TIME 11:00 AM R.E. NAME: AMARJIT DHALIWAL 06-0S2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOC -560,000.00 002 -560,000.00 -560,000.00 TOTAL DEDUCTIONS -560,000.00 -560,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2904 TIME 11:00 AM ESTIMATE NO. 002 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/21/15 LOCATION PROGRESS ESTIMATE 06-KER-43-9.2/16.1 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR SHAFTER FROM 1128 CARRIER PARKWAY AVE ROUTE 58 TO SANTA FE WAY BAKERSFIELD CA 93308 FED. AID NO. N O N E COLD IN PLACE RECYCLE & OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,580.0000 2,580.00 0.295 761.10 0.795 2,051 003 TRAFFIC CONTROL SYSTEM LS 155,489.0000 155,489.00 0.600 93,293.40 0.650 101,067 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.600 7,920.00 0.650 8,580 005 JOB SITE MANAGEMENT LS 6,750.0000 6,750.00 0.600 4,050.00 0.650 4,387 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 15,858.00 888.000 1,598.40 8,013.000 14,423 008 SHOULDER BACKING TON 80.0000 54,400.00 446.140 35,691.20 446.140 35,691 009 COLD IN-PLACE RECYCLING SQYD 7.0900 645,190.00 86,525.260 613,464.09 86,525.260 613,464 010 CEMENT (COLD IN-PLACE RECYCLING) TON 132.0000 13,200.00 66.240 8,743.68 66.240 8,743 011 EMULSIFIED RECYCLING AGENT TON 600.0000 354,000.00 555.820 333,492.00 555.820 333,492 (COLD IN-PLACE RECYCLING) 012 ASPHALTIC EMULSION TON 600.0000 27,600.00 41.940 25,164.00 41.940 25,164 (COLD IN-PLACE RECYCLING) 013 SAND COVER (COLD IN-PLACE RECYCLING) TON 18.0000 1,656.00 92.000 1,656.00 92.000 1,656 014 INTELLIGENT COMPACTION LS 99,925.0000 99,925.00 1.000 99,925.00 1.000 99,925 (COLD IN-PLACE RECYCLING) 015 PREPAVING INERTIAL PROFILER LS 3,330.0000 3,330.00 0.000 0 016 INTELLIGENT COMPACTION LS 22,925.0000 22,925.00 1.000 22,925.00 1.000 22,925 017 HOT MIX ASPHALT (TYPE A) TON 77.0000 985,600.00 13,052.580 1,005,048.66 13,052.580 1,005,048 018 DATA CORE LS 5,150.0000 5,150.00 1.000 5,150.00 1.000 5,150 019 TACK COAT TON 480.0000 16,320.00 21.730 10,430.40 21.730 10,430 020 SURVEY MONUMENT (TYPE B) EA 1,150.0000 12,650.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,280.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 432.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2904 TIME 11:00 AM ESTIMATE NO. 002 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,005.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 780.00 0.000 0 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 10,725.00 0.000 0 (BROKEN 36-12) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,620.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.650 325.00 0.650 325 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 3 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2904 TIME 11:00 AM ESTIMATE NO. 002 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,269,637.93 2,294,849.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,589.57 17,589.57 SUBTOTAL AMOUNT EARNED 2,287,227.50 2,312,439.45 ORIGINAL CONTRACT AMOUNT 2,507,765.00 TOTAL WORK COMPLETED 2,287,227.50 2,312,439.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -560,000.00 -560,000.00 TOTAL 1,727,227.50 1,752,439.45 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 06/09/15 40 07/16/15 09/10/15 09/10/15 26 0 0 0 91% 65% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15