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 06/06/18 EST. NO. 003 TIME 01:57 PM 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 0012 1,294.79 E.W. @ F.A.(+) 042318 N 3278 0 0013 1,429.01 042418 N 3279 0 0016 876.73 042518 N 3280 0 3,600.53 TOTAL THIS ESTIMATE 125,145.16 TOTAL PREVIOUS ESTIMATE 128,745.69 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 06/06/18 EST. NO. 003 TIME 01:57 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2204 TIME 01:57 PM ESTIMATE NO. 003 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 06/06/18 LOCATION SEMI-FINAL ESTIMATE 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 9,800 003 TRAFFIC CONTROL SYSTEM LS 135,041.0000 135,041.00 1.000 135,041 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,950.0000 5,950.00 1.000 5,950 005 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 1.000 4,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 980.0000 980.00 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 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 28,080 011 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 1,000,922 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 014 TACK COAT TON 430.0000 23,220.00 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 2,534 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 58,830.00 76,676.000 40,638 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 656.00 1,190.000 952 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,480.00 1,210.000 4,840 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 900.00 2,009.000 803 (BROKEN 12-3) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,000.00 16,988.000 6,795 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2204 TIME 01:57 PM ESTIMATE NO. 003 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 06/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,130 024 12" RUMBLE STRIP STA 27.0000 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 PROGRAM CAS145 PAGE 3 DATE 06/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2204 TIME 01:57 PM ESTIMATE NO. 003 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 06/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,875,231.95 ADJUSTMENT OF COMPENSATION 0.00 34,155.58 EXTRA WORK 3,600.53 94,590.11 SUBTOTAL AMOUNT EARNED 3,600.53 2,003,977.64 ORIGINAL CONTRACT AMOUNT 2,015,494.00 TOTAL WORK COMPLETED 3,600.53 2,003,977.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 3,600.53 1,993,977.64 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 06/06/18