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 05/18/18 EST. NO. 001 TIME 10:54 AM R.E. NAME: AMARJIT DHALIWAL 06-0V2504 --------------------------------------------------------------------------- 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 05/18/18 EST. NO. 001 TIME 10:54 AM R.E. NAME: AMARJIT DHALIWAL 06-0V2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2504 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/18/18 LOCATION PROGRESS ESTIMATE 06-KER-33-27.0/34.2 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR DERBY ACRES 1128 CARRIER PARKWAY AVENUE FROM 0.2 MILE SOUTH OF SHALE ROAD BAKERSFIELD CA 93308 TO RESERVE ROAD FED. AID NO. ACST-P033(87)E RHMA TYPE G (BONDED WEARING COURSE) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.800 7,040.00 0.800 7,040 003 TRAFFIC CONTROL SYSTEM LS 121,607.0000 121,607.00 0.800 97,285.60 0.800 97,285 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.800 2,160.00 0.800 2,160 005 JOB SITE MANAGEMENT LS 4,705.0000 4,705.00 0.800 3,764.00 0.800 3,764 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,465.0000 3,465.00 0.750 2,598.75 0.750 2,598 007 SHOULDER BACKING TON 68.7000 38,472.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 5,400.0000 5,400.00 1.000 5,400.00 1.000 5,400 009 PREPAVING GRINDING DAY EA 8,335.0000 41,675.00 2.000 16,670.00 2.000 16,670 010 ASPHALTIC EMULSION TON 580.0000 69,600.00 88.650 51,417.00 88.650 51,417 (BONDED WEARING COURSE) 011 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 114.5000 767,150.00 6,800.620 778,670.99 6,800.620 778,670 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 8,450.00 650.000 8,450.00 650.000 8,450 013 REMOVE PAVEMENT MARKER EA 1.0000 1,440.00 1,440.000 1,440.00 1,440.000 1,440 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,320.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 59,085.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 732.00 0.000 0 (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 13,200.00 0.000 0 (BROKEN 36-12) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 59,700.00 99,500.000 59,700.00 99,500.000 59,700 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,040.00 520.000 1,040.00 520.000 1,040 PROGRAM CAS145 PAGE 2 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2504 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,036,836.34 1,036,836.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,036,836.34 1,036,836.34 ORIGINAL CONTRACT AMOUNT 1,215,341.00 TOTAL WORK COMPLETED 1,036,836.34 1,036,836.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,036,836.34 1,036,836.34 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 04/03/18 25 04/30/18 04/30/18 06/04/18 15 0 0 0 84% 60% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18