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 12/05/18 EST. NO. 005 TIME 10:56 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 --------------------------------------------------------------------------- 001 0005 817.51 E.W. @ F.A.(+) 081418 N 1.4 0 0008 180.97 081918 N 1.7 0 0030 792.21 102218 N 1.30 0 0031 792.21 102318 N 1.31 0 002 0001 -5,000.00 A.C. @ L.S.(-) 072318 N 1 0 -2,417.10 TOTAL THIS ESTIMATE 50,193.29 TOTAL PREVIOUS ESTIMATE 47,776.19 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 12/05/18 EST. NO. 005 TIME 10:56 AM R.E. NAME: SAM DHALIWAL 06-0V2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 REC'D CEM-4401 10,000.00 005 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -10,000.00 004 0.00 -15,000.00 TOTAL DEDUCTIONS 10,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 12/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2004 TIME 10:56 AM ESTIMATE NO. 005 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 10/29/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/05/18 LOCATION RERUN SEMI-FINAL 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 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 269,000.0000 269,000.00 1.000 269,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 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 2,653.990 212,319 008 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 3.000 30,000 011 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 7,758.740 837,943 013 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000 014 TACK COAT TON 200.0000 16,200.00 40.740 8,148 015 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 3,366.000 16,830 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 136,000.00 174,640.000 139,712 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,637.50 3,410.000 4,262 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 880.00 874.000 874 (BROKEN 12-3) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 22,680.00 3,805.000 22,830 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 22,740.00 36,309.000 21,785 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 12/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2004 TIME 10:56 AM ESTIMATE NO. 005 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 10/29/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2004 TIME 10:56 AM ESTIMATE NO. 005 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 10/29/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,409,236.82 ADJUSTMENT OF COMPENSATION -5,000.00 16,442.13 EXTRA WORK 2,582.90 31,334.06 SUBTOTAL AMOUNT EARNED -2,417.10 3,457,013.01 ORIGINAL CONTRACT AMOUNT 3,412,256.00 TOTAL WORK COMPLETED -2,417.10 3,457,013.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -25,000.00 TOTAL 7,582.90 3,432,013.01 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 06/25/18 45 08/06/18 08/06/18 10/29/18 44 16 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/18