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 10/19/18 EST. NO. 003 TIME 10:25 AM R.E. NAME: SAM DHALIWAL 06-0V2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 15,507.86 A.C. @ U.P.(+) 083118 N 1 0 0002 5,934.27 091918 N 2 0 21,442.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,442.13 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 10/19/18 EST. NO. 003 TIME 10:25 AM R.E. NAME: SAM DHALIWAL 06-0V2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2004 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/18 LOCATION PROGRESS ESTIMATE 06-KER-184-4.0/7.6 ----------------- 06-KER-223-21.3/31.9 GRANITE CONSTRUCTION CO. IN KERN COUNTY ON ROUTE 184 FROM_ 3005 JAMES ROAD PANAMA LANE TO DI MILLER DRIVE AND BAKERSFIELD CA 93308 ON ROUTE 223 FROM ST THOMAS STREET TO ROUTE 58 FED. AID NO. ACST-X029(139)E COLD PLANE, REPAIR PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.070 840.00 0.890 10,680 003 TRAFFIC CONTROL SYSTEM LS 269,000.0000 269,000.00 0.230 61,870.00 0.960 258,240 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.230 2,300.00 0.960 9,600 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.230 920.00 0.960 3,840 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 SHOULDER BACKING TON 80.0000 103,200.00 2,653.990 212,319.20 3,273.990 261,919 008 CRACK TREATMENT LNMI 6,000.0000 54,000.00 9.000 54,000 009 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 010 PREPAVING GRINDING DAY EA 10,000.0000 40,000.00 1.000 10,000 011 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,395,000.00 16,022.000 1,441,980 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 982,800.00 7,556.000 816,048 013 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 014 TACK COAT TON 200.0000 16,200.00 35.000 7,000.00 38.300 7,660 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 267,750.00 119,244.000 268,299 016 REMOVE PAVEMENT MARKER EA 1.0000 3,220.00 3,220.000 3,220 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 16,100.00 1,918.000 9,590.00 3,209.000 16,045 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 136,000.00 116,296.000 93,036.80 181,689.000 145,351 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,637.50 2,008.000 2,510.00 3,372.000 4,215 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 880.00 675.000 675.00 935.000 935 (BROKEN 12-3) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 22,680.00 888.000 5,328.00 3,708.000 22,248 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 22,740.00 14,425.000 8,655.00 29,113.000 17,467 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2004 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 13,708.50 7,408.000 13,704 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,340.00 3,776.000 11,328 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2004 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 413,044.00 3,403,781.00 ADJUSTMENT OF COMPENSATION 21,442.13 21,442.13 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 434,486.13 3,425,223.13 ORIGINAL CONTRACT AMOUNT 3,412,256.00 TOTAL WORK COMPLETED 434,486.13 3,425,223.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 429,486.13 3,420,223.13 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 06/25/18 45 08/06/18 08/06/18 10/25/18 48 11 0 0 92% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/18