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 09/30/15 EST. NO. 003 TIME 01:25 PM R.E. NAME: AMARJIT DHALIWAL 06-0T1704 --------------------------------------------------------------------------- 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 09/30/15 EST. NO. 003 TIME 01:25 PM R.E. NAME: AMARJIT DHALIWAL 06-0T1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOC -360,000.00 001 MISSING CEM-4401 -10,000.00 002 MISSING WPCP DOC 360,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 0.00 -10,000.00 LIQUIDATED DAMAGES 6 LDS @ $3000/DAY -18,000.00 002 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -38,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1704 TIME 01:25 PM ESTIMATE NO. 003 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/30/15 LOCATION SEMI-FINAL ESTIMATE 06-KER-58-28.2/31.5 ------------------- GRIFFITH COMPANY IN KERN COUNTY IN BUTTONWILLOW FROM 1128 CARRIER PARKWAY AVE 0.4 MILE EAST OF MAIN DRAIN CANAL BAKERSFIELD CA 93308 BRIDGE TO 0.2 MILE WEST OF ROUTE 5/58 SEPARATION FED. AID NO. N O N E COLD IN PLACE RECYCLING & HMA OVRLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400 003 TRAFFIC CONTROL SYSTEM LS 142,954.0000 142,954.00 1.000 142,954 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,550.0000 13,550.00 1.000 13,550 005 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,330.0000 1,330.00 0.250 332.50 1.000 1,330 007 REMOVE PAVEMENT MARKER EA 5.0000 3,600.00 720.250 3,601 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 6,825.00 1,617.880 5,662 009 SHOULDER BACKING TON 84.0000 27,720.00 412.500 34,650 010 COLD IN-PLACE RECYCLING SQYD 7.3500 410,865.00 53,812.700 395,523 011 CEMENT (COLD IN-PLACE RECYCLING) TON 112.0000 3,584.00 37.670 4,219 012 EMULSIFIED RECYCLING AGENT TON 581.3500 180,218.50 301.180 175,090 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 581.3500 5,813.50 9.690 5,633 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 20.0000 1,200.00 60.000 1,200 015 INTELLIGENT COMPACTION LS 70,250.0000 70,250.00 0.000 0 (COLD IN PLACE RECYCLING) 016 INTELLIGENT COMPACTION LS 17,200.0000 17,200.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 75.0000 582,750.00 7,737.980 580,348 018 DATA CORE LS 7,700.0000 7,700.00 1.000 7,700 019 TACK COAT TON 500.0000 9,500.00 7.050 3,525 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,600.00 79,678.000 31,871 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 744.00 1,415.500 1,132 022 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,150.00 350.000 3,150 PROGRAM CAS145 PAGE 2 DATE 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1704 TIME 01:25 PM ESTIMATE NO. 003 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 450.00 90.000 450 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 4,620.00 24,029.000 7,929 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,340.00 720.000 2,340 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY SIGNAL AND COUNT STATION LS 16,785.0000 16,785.00 1.000 16,785 PROGRAM CAS145 PAGE 3 DATE 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1704 TIME 01:25 PM ESTIMATE NO. 003 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/15 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 332.50 1,445,446.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,939.73 SUBTOTAL AMOUNT EARNED 332.50 1,464,385.89 ORIGINAL CONTRACT AMOUNT 1,538,549.00 TOTAL WORK COMPLETED 332.50 1,464,385.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -38,000.00 TOTAL 332.50 1,426,385.89 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 04/17/15 30 07/20/15 07/20/15 09/03/15 34 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/15