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 05/29/18 EST. NO. 002 TIME 09:44 AM R.E. NAME: AMARJIT DHALIWAL 06-0V2204 --------------------------------------------------------------------------- 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 1,271.86 E.W. @ F.A.(+) 040918 N 3822 0 0002 1,326.05 041018 N 3823 0 0003 1,326.05 041118 N 3824 0 0004 876.76 041218 N 3825 0 0005 930.95 041318 N 3276 0 0006 1,174.46 041818 N 144470 0007 1,672.50 041918 N 144480 0008 1,175.95 042018 N 144490 0009 867.03 042118 N 146270 0010 1,042.00 042218 N 146250 0011 644.11 042318 N 146260 0017 1,039.27 042618 N 3281 0 0018 985.09 042718 N 3282 0 0020 802.71 050818 N 146380 0021 1,082.90 050318 N 146340 004 0001 19,000.00 E.W. @ L.S.(+) 050318 N 0001 0 005 0001 55,771.89 E.W. @ F.A.(+) 042118 N 421180 006 0001 34,155.58 A.C. @ U.P.(+) 051118 N 0001 0 125,145.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,145.16 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 05/29/18 EST. NO. 002 TIME 09:44 AM R.E. NAME: AMARJIT DHALIWAL 06-0V2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2204 TIME 09:44 AM ESTIMATE NO. 002 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/29/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-33-14.7/17.9 ---------------------------------- 06-KER-46-27.0/30.5 GRIFFITH COMPANY IN KER CO IN & NEAR TAFT ON RTE 33 1128 CARRIER PARKWAY AVE FROM 0.3 MILE N OF CADET RD TO 0.1 BAKERSFIELD CA 93308 MILE N OF RTE 119 & IN & NEAR LOST HILLS ON RTE 46 FROM 0.5 MILE W OF BROWN MATERIAL RD TO WOODWARD ST FED. AID NO. N O N E RHMA OVERLAY W/DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 1.000 9,800.00 1.000 9,800 003 TRAFFIC CONTROL SYSTEM LS 135,041.0000 135,041.00 0.600 81,024.60 1.000 135,041 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,950.0000 5,950.00 0.600 3,570.00 1.000 5,950 005 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 0.600 2,760.00 1.000 4,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 980.0000 980.00 0.250 245.00 1.000 980 007 SHOULDER BACKING TON 53.0000 21,200.00 0.000 0 008 CRACK TREATMENT LNMI 4,795.0000 76,720.00 11.000 52,745.00 17.000 81,515 009 PREPAVING INERTIAL PROFILER LS 8,100.0000 8,100.00 1.000 8,100 010 PREPAVING GRINDING DAY EA 9,360.0000 28,080.00 3.000 28,080.00 3.000 28,080 011 HOT MIX ASPHALT (TYPE A) TON 102.0000 446,760.00 4,300.000 438,600 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 1,088,640.00 8,936.810 1,000,922.72 8,936.810 1,000,922 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 TACK COAT TON 430.0000 23,220.00 35.620 15,316.60 35.620 15,316 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 55,685.00 30,265.700 55,991 016 REMOVE PAVEMENT MARKER EA 1.3000 2,652.00 2,040.000 2,652 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,080.00 1,267.000 2,534.00 1,267.000 2,534 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 58,830.00 76,676.000 40,638.28 76,676.000 40,638 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 656.00 1,190.000 952.00 1,190.000 952 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,480.00 1,210.000 4,840.00 1,210.000 4,840 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 900.00 2,009.000 803.60 2,009.000 803 (BROKEN 12-3) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,000.00 16,988.000 6,795.20 16,988.000 6,795 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2204 TIME 09:44 AM ESTIMATE NO. 002 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 7,130.00 620.000 7,130.00 620.000 7,130 024 12" RUMBLE STRIP STA 27.0000 9,990.00 370.000 9,990.00 370.000 9,990 (ASPHALT CONCRETE PAVEMENT) 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2204 TIME 09:44 AM ESTIMATE NO. 002 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,281,147.00 1,875,231.95 ADJUSTMENT OF COMPENSATION 34,155.58 34,155.58 EXTRA WORK 90,989.58 90,989.58 SUBTOTAL AMOUNT EARNED 1,406,292.16 2,000,377.11 ORIGINAL CONTRACT AMOUNT 2,015,494.00 TOTAL WORK COMPLETED 1,406,292.16 2,000,377.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,396,292.16 1,990,377.11 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 02/02/18 25 04/09/18 04/09/18 05/11/18 25 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/18