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 09/17/18 EST. NO. 005 TIME 11:12 AM 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 --------------------------------------------------------------------------- *** 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 09/17/18 EST. NO. 005 TIME 11:12 AM R.E. NAME: AMARJIT DHALIWAL 06-0V1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AIR VOIDS -10,000.00 003 FAILED AIR VOIDS -2,833.38 004 REL FAILED AIR VOIDS 10,000.00 004 0.00 -2,833.38 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,833.38 PROGRAM CAS145 PAGE 1 DATE 09/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1904 TIME 11:12 AM ESTIMATE NO. 005 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 06/13/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/18 LOCATION FINAL 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 1.000 1,400 003 TRAFFIC CONTROL SYSTEM LS 136,611.0000 136,611.00 1.000 136,611 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 1.000 2,700 005 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 1.000 4,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 007 PREPAVING INERTIAL PROFILER LS 6,750.0000 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 10,807.000 1,056,384 010 DATA CORE LS 2,600.0000 2,600.00 1.000 2,600 011 TACK COAT TON 750.0000 26,250.00 35.000 26,250 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9900 218,900.00 113,189.000 225,246 013 PAVEMENT MARKER EA 18.0000 46,800.00 2,647.000 47,646 (RETROREFLECTIVE-RECESSED) 014 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 123,630.00 95,259.000 123,836 PROGRAM CAS145 PAGE 2 DATE 09/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1904 TIME 11:12 AM ESTIMATE NO. 005 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 06/13/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,639,224.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,496.67 SUBTOTAL AMOUNT EARNED 0.00 1,650,720.73 ORIGINAL CONTRACT AMOUNT 1,631,141.00 TOTAL WORK COMPLETED 0.00 1,650,720.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -2,833.38 TOTAL 10,000.00 1,647,887.35 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 04/17/18 40 05/14/18 05/14/18 06/13/18 22 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/18