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 04/20/18 EST. NO. 001 TIME 11:10 AM R.E. NAME: SAM DHALIWAL 06-0U9904 --------------------------------------------------------------------------- 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 04/20/18 EST. NO. 001 TIME 11:10 AM R.E. NAME: SAM DHALIWAL 06-0U9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9904 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/20/18 LOCATION PROGRESS ESTIMATE 06-KER-65-1.6/25.2 ----------------- STERNDAHL ENTERPRISES INC. IN KERN COUNTY NEAR OF BAKERSFIELD 11861 BRANFORD ST. FROM IMPERIAL STREET TO THE COUNTY SUN VALLEY CA 91352 LINE ROAD FED. AID NO. SNHG-P065(110)E INSTALL CENTERLINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.875 2,450.00 0.875 2,450 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 003 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.500 33,000.00 0.500 33,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,100.0000 3,100.00 0.500 1,550.00 0.500 1,550 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4700 44,509.00 110,911.000 52,128.17 110,911.000 52,128 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 4,720.00 3,422.000 3,422.00 3,422.000 3,422 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,720.00 5,224.000 15,672.00 5,224.000 15,672 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 6" RUMBLE STRIP STA 30.0000 12,300.00 351.000 10,530.00 351.000 10,530 (ASPHALT CONCRETE PAVEMENT) 012 12" RUMBLE STRIP STA 30.1200 89,456.40 2,698.000 81,263.76 2,698.000 81,263 (ASPHALT CONCRETE PAVEMENT) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,150.0000 1,150.00 0.500 575.00 0.500 575 SYSTEM ELEMENTS DURING CONSTRUCTION 014 TRAFFIC MONITORING STATION SYSTEM LS 57,500.0000 57,500.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,280.00 98,443.000 39,377.20 98,443.000 39,377 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 53,410.00 85,633.000 59,943.10 85,633.000 59,943 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9904 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 334,511.23 334,511.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 334,511.23 334,511.23 ORIGINAL CONTRACT AMOUNT 435,045.40 TOTAL WORK COMPLETED 334,511.23 334,511.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,511.23 334,511.23 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 03/05/18 40 03/21/18 03/21/18 05/17/18 21 2 0 0 64% 53% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18