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 01/04/16 EST. NO. 005 TIME 11:35 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 01/04/16 EST. NO. 005 TIME 11:35 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 MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 004 REC'D CEM-2402F 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D MISS PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3004 TIME 11:35 AM ESTIMATE NO. 005 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 10/10/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/04/16 LOCATION FINAL 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 1,000 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 155,415.0000 155,415.00 1.000 155,415 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,500.0000 16,500.00 1.000 16,500 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700 007 TREATED WOOD WASTE LB 0.4000 7,360.00 18,339.000 7,335 008 REMOVE GUARDRAIL LF 4.5000 5,625.00 1,245.000 5,602 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,794.00 5,510.000 3,857.00 8,265.000 5,785 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,130.00 1,127.000 1,127 011 ADJUST MONUMENT COVER EA 770.0000 6,160.00 7.000 5,390 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 16,650.00 1,847.000 16,623 013 SHOULDER BACKING TON 71.0000 100,110.00 1,410.000 100,110 014 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 17,901 016 ASPHALTIC EMULSION MEMBRANE TON 575.0000 143,750.00 200.400 115,230 (BONDED WEARING COURSE) 017 DATA CORE LS 3,170.0000 3,170.00 1.000 3,170 018 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 114.0000 1,527,600.00 12,317.940 1,404,245 (BONDED WEARING COURSE) 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.7000 17,784.00 712.500 17,598 020 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,200.0000 16,800.00 14.000 16,800 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 70,380.00 200,437.000 68,148 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,710.00 2,679.000 2,679 PROGRAM CAS145 PAGE 2 DATE 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3004 TIME 11:35 AM ESTIMATE NO. 005 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 10/10/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,856.000 8,352 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,210.00 2,309.000 1,154 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 18,660.00 60,762.000 18,228 (BROKEN 36-12) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,530.00 3,448.000 10,344 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3004 TIME 11:35 AM ESTIMATE NO. 005 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 10/10/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,857.00 2,011,250.19 ADJUSTMENT OF COMPENSATION 0.00 -45,285.98 EXTRA WORK 0.00 46,314.61 SUBTOTAL AMOUNT EARNED 3,857.00 2,012,278.82 ORIGINAL CONTRACT AMOUNT 2,165,344.00 TOTAL WORK COMPLETED 3,857.00 2,012,278.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 23,857.00 2,012,278.82 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 06/25/15 45 07/27/15 07/27/15 10/10/15 53 2 5 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/16