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 09/17/15 EST. NO. 002 TIME 10:27 AM R.E. NAME: AMARJIT DHALIWAL 06-0S3004 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 002 TIME 10:27 AM R.E. NAME: AMARJIT DHALIWAL 06-0S3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOC -5,000.00 001 MISSING WPCP DOC 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3004 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 06-KER-33-19.6/27.0 ----------------- 06-KER-119-20.2/27.3 GRIFFITH COMPANY IN KERN CO. ON RTE 33 FROM 0.5 MILE 1128 CARRIER PARKWAY AVE NORTH OF 10TH ST. TO 0.2 MILE BAKERSFIELD CA 93308 SOUTH OF SHALE RD. AND ON RTE 119 FROM ERRO RANCH TO GOSFORD RD. FED. AID NO. STP-X029(120)E RESURFACE EXISTING PAVEMENT W RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.667 2,601.30 0.667 2,601 003 TRAFFIC CONTROL SYSTEM LS 155,415.0000 155,415.00 0.222 34,502.13 0.222 34,502 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,500.0000 16,500.00 0.222 3,663.00 0.222 3,663 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.000 0 007 TREATED WOOD WASTE LB 0.4000 7,360.00 0.750 0.30 0.750 0 008 REMOVE GUARDRAIL LF 4.5000 5,625.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,794.00 2,755.000 1,928.50 2,755.000 1,928 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,130.00 1,127.000 1,127.00 1,127.000 1,127 011 ADJUST MONUMENT COVER EA 770.0000 6,160.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 16,650.00 1,847.000 16,623.00 1,847.000 16,623 013 SHOULDER BACKING TON 71.0000 100,110.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 3,100.0000 3,100.00 1.000 3,100 015 PREPAVING GRINDING DAY EA 5,967.0000 17,901.00 3.000 17,901.00 6.000 35,802 016 ASPHALTIC EMULSION MEMBRANE TON 575.0000 143,750.00 90.000 51,750.00 90.000 51,750 (BONDED WEARING COURSE) 017 DATA CORE LS 3,170.0000 3,170.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 114.0000 1,527,600.00 6,000.000 684,000.00 6,000.000 684,000 (BONDED WEARING COURSE) 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.7000 17,784.00 0.000 0 020 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,200.0000 16,800.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 70,380.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3004 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 8,595.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,210.00 0.000 0 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 18,660.00 0.000 0 (BROKEN 36-12) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,530.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.222 2.22 0.222 2 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3004 TIME 10:27 AM ESTIMATE NO. 002 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 815,098.45 836,099.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,388.63 SUBTOTAL AMOUNT EARNED 815,098.45 837,488.08 ORIGINAL CONTRACT AMOUNT 2,165,344.00 TOTAL WORK COMPLETED 815,098.45 837,488.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 820,098.45 837,488.08 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 06/25/15 45 07/27/15 07/27/15 09/28/15 37 2 0 0 38% 82% PROGRESS UNSATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15