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 12/01/16 EST. NO. 005 TIME 01:51 PM R.E. NAME: AMARJIT DHALIWAL 06-0T3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 17,955.13 E.W. @ L.S.(+) 092716 N 252192 17,955.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,955.13 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 12/01/16 EST. NO. 005 TIME 01:51 PM R.E. NAME: AMARJIT DHALIWAL 06-0T3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3304 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/01/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-99-0.0/56.7 ---------------------------------------- 06-TUL-99-0.2/7.9 BENTANCOURT BROS. CONSTRUCTION IN KERN COUNTY AND TULARE COUNTIES INC. AT VARIOUS LOCATIONS 8015 WEST 11TH STREET TRACY, CA 95304-9303 FED. AID NO. N O N E INSTALL TRAFFIC MONTORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.140 2,800.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.150 8,550.00 1.000 57,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.150 1,800.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.120 480.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 007 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 2.000 3,000.00 3.000 4,500 008 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5700 4,240.80 7,440.000 4,240.80 7,440.000 4,240 009 HYDROMULCH SQFT 0.4300 3,199.20 7,440.000 3,199.20 7,440.000 3,199 010 COMPOST SQFT 0.9100 6,770.40 6,653.000 6,054.23 7,440.000 6,770 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 012 TRAFFIC MONITORING STATION (LOCATION 1) LS 29,928.2500 29,928.25 0.244 7,302.49 1.000 29,928 013 TRAFFIC MONITORING STATION (LOCATION 2) LS 50,000.0000 50,000.00 0.220 11,000.00 1.000 50,000 014 TRAFFIC MONITORING STATION (LOCATION 3) LS 25,000.0000 25,000.00 0.000 0 015 TRAFFIC MONITORING STATION (LOCATION 4) LS 44,496.2500 44,496.25 0.522 23,227.04 1.000 44,496 016 TRAFFIC MONITORING STATION (LOCATION 5) LS 41,567.5000 41,567.50 0.224 9,311.12 1.000 41,567 017 TRAFFIC MONITORING STATION LS 39,478.7500 39,478.75 0.197 7,777.31 1.000 39,478 (LOCATION 6) 018 TRAFFIC MONITORING STATION LS 25,295.0000 25,295.00 0.735 18,591.83 1.000 25,295 (LOCATION 7) 019 TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.048 1,200.00 1.000 25,000 (LOCATION 8) 020 TRAFFIC MONITORING STATION LS 38,227.5000 38,227.50 0.208 7,951.32 1.000 38,227 (LOCATION 9) 021 TRAFFIC MONITORING STATION LS 49,067.5000 49,067.50 0.373 18,302.18 0.913 44,798 (LOCATION 10) 022 TRAFFIC MONITORING STATION LS 45,177.5000 45,177.50 0.180 8,131.95 1.000 45,177 (LOCATION 11) PROGRAM CAS145 PAGE 2 DATE 12/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3304 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION LS 35,000.0000 35,000.00 0.205 7,175.00 1.000 35,000 (LOCATION 12) 024 TRAFFIC MONITORING STATION LS 62,802.5000 62,802.50 0.376 23,613.74 1.000 62,802 (LOCATION 13) 025 TRAFFIC MONITORING STATION LS 41,626.2500 41,626.25 0.431 17,940.91 1.000 41,626 (LOCATION 14) 026 TRAFFIC MONITORING STATION LS 39,272.5000 39,272.50 0.280 10,996.30 1.000 39,272 (LOCATION 15) PROGRAM CAS145 PAGE 3 DATE 12/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3304 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 203,770.42 676,781.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,955.13 17,955.13 SUBTOTAL AMOUNT EARNED 221,725.55 694,736.16 ORIGINAL CONTRACT AMOUNT 706,049.90 TOTAL WORK COMPLETED 221,725.55 694,736.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 211,725.55 684,736.16 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 06/02/16 100 06/17/16 11/08/16 11/15/16 103 1 3 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/16