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 06/14/18 EST. NO. 002 TIME 02:08 PM R.E. NAME: AMARJIT DHALIWAL 06-0V1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,012.98 E.W. @ F.A.(+) 051418 N 140830 0002 696.82 051518 N 140840 0003 696.82 051618 N 140850 0004 696.82 051718 N 140860 0005 714.19 051818 N 140870 0006 1,201.82 052118 N 3287 0 0007 1,093.46 052218 N 3288 0 0008 1,147.64 052318 N 3289 0 0009 1,147.64 052418 N 3290 0 0010 802.23 060418 N 147000 0011 749.52 060518 N 147010 9,959.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,959.94 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 06/14/18 EST. NO. 002 TIME 02:08 PM R.E. NAME: AMARJIT DHALIWAL 06-0V1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1904 TIME 02:08 PM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/18 LOCATION PROGRESS ESTIMATE 06-KER-58-0.0/6.0 ----------------- 06-SLO-58-D1.4/D2.7 GRIFFITH COMPANY IN KERN AND SAN LUIS OBISPO 1128 CARRIER PARKWAY AVENUE COUNTIES NEAR MC KITTRICK FROM SAN BAKERSFIELD CA 93308 LUIS OBISPO COUNTY LINE TO 3.4 MILES WEST OF REWARD RD FED. AID NO. N O N E REPAIR FAILED AREAS AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.500 700.00 1.000 1,400 003 TRAFFIC CONTROL SYSTEM LS 136,611.0000 136,611.00 0.870 118,851.57 1.000 136,611 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.870 2,349.00 1.000 2,700 005 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.870 4,176.00 1.000 4,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 007 PREPAVING INERTIAL PROFILER LS 6,750.0000 6,750.00 1.000 6,750.00 1.000 6,750 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 97.7500 1,055,700.00 8,807.000 860,884.25 10,807.000 1,056,384 010 DATA CORE LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 011 TACK COAT TON 750.0000 26,250.00 35.000 26,250.00 35.000 26,250 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9900 218,900.00 33,189.000 66,046.11 113,189.000 225,246 013 PAVEMENT MARKER EA 18.0000 46,800.00 2,600.000 46,800.00 2,600.000 46,800 (RETROREFLECTIVE-RECESSED) 014 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 123,630.00 95,159.000 123,706.70 95,159.000 123,706 PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1904 TIME 02:08 PM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,259,988.63 1,638,248.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,959.94 9,959.94 SUBTOTAL AMOUNT EARNED 1,269,948.57 1,648,208.00 ORIGINAL CONTRACT AMOUNT 1,631,141.00 TOTAL WORK COMPLETED 1,269,948.57 1,648,208.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,269,948.57 1,648,208.00 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 04/17/18 40 05/14/18 05/14/18 07/10/18 5 0 0 0 98% 13% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18