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 10/13/15 EST. NO. 004 TIME 11:30 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 --------------------------------------------------------------------------- 004 0001 23,085.58 A.C. @ U.P.(+) 093015 N 0001 0 23,085.58 TOTAL THIS ESTIMATE 27,973.36 TOTAL PREVIOUS ESTIMATE 51,058.94 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 10/13/15 EST. NO. 004 TIME 11:30 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 MISSING CEM-4401 -10,000.00 003 MISSING WPCP DOC 560,000.00 003 REC'D CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2904 TIME 11:30 AM ESTIMATE NO. 004 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 09/14/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/13/15 LOCATION SEMI-FINAL 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 1.000 2,580 003 TRAFFIC CONTROL SYSTEM LS 155,489.0000 155,489.00 1.000 155,489 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 1.000 13,200 005 JOB SITE MANAGEMENT LS 6,750.0000 6,750.00 1.000 6,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 15,858.00 8,013.000 14,423 008 SHOULDER BACKING TON 80.0000 54,400.00 367.600 29,408.00 813.740 65,099 009 COLD IN-PLACE RECYCLING SQYD 7.0900 645,190.00 86,525.260 613,464 010 CEMENT (COLD IN-PLACE RECYCLING) TON 132.0000 13,200.00 66.240 8,743 011 EMULSIFIED RECYCLING AGENT TON 600.0000 354,000.00 555.820 333,492 (COLD IN-PLACE RECYCLING) 012 ASPHALTIC EMULSION TON 600.0000 27,600.00 41.940 25,164 (COLD IN-PLACE RECYCLING) 013 SAND COVER (COLD IN-PLACE RECYCLING) TON 18.0000 1,656.00 92.000 1,656 014 INTELLIGENT COMPACTION LS 99,925.0000 99,925.00 0.000 0 (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 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 77.0000 985,600.00 13,052.580 1,005,048 018 DATA CORE LS 5,150.0000 5,150.00 1.000 5,150 019 TACK COAT TON 480.0000 16,320.00 21.730 10,430 020 SURVEY MONUMENT (TYPE B) EA 1,150.0000 12,650.00 11.000 12,650 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,280.00 93,625.000 37,450 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 432.00 540.000 432 PROGRAM CAS145 PAGE 2 DATE 10/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2904 TIME 11:30 AM ESTIMATE NO. 004 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 09/14/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,430.000 5,005 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 780.00 1,587.000 634 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 10,725.00 29,252.000 9,653 (BROKEN 36-12) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,620.00 1,377.000 4,131 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000 (COUNT) PROGRAM CAS145 PAGE 3 DATE 10/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2904 TIME 11:30 AM ESTIMATE NO. 004 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 09/14/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,408.00 2,343,746.39 ADJUSTMENT OF COMPENSATION 23,085.58 19,485.58 EXTRA WORK 0.00 31,573.36 SUBTOTAL AMOUNT EARNED 52,493.58 2,394,805.33 ORIGINAL CONTRACT AMOUNT 2,507,765.00 TOTAL WORK COMPLETED 52,493.58 2,394,805.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 62,493.58 2,384,805.33 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 06/09/15 40 07/16/15 09/10/15 09/14/15 40 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/15