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 06/11/18 EST. NO. 002 TIME 11:31 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 --------------------------------------------------------------------------- 001 0001 1,093.46 E.W. @ F.A.(+) 050718 N 3283 0 0002 1,093.46 050818 N 3284 0 0003 686.37 050818 N 468278 0004 876.73 051418 N 146420 0005 876.73 051518 N 146430 0006 1,093.46 051618 N 146440 0007 1,065.68 051718 N 146450 0008 1,118.37 051818 N 146460 0009 686.37 043018 N 146310 0010 1,093.46 050918 N 3285 0 0011 876.73 051018 N 3286 0 002 0001 38,472.00 E.W. @ L.S.(+) 051418 N 0001 0 49,032.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,032.82 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 06/11/18 EST. NO. 002 TIME 11:31 AM R.E. NAME: AMARJIT DHALIWAL 06-0V2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2504 TIME 11:31 AM ESTIMATE NO. 002 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 05/30/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/11/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,200 002 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.200 1,760.00 1.000 8,800 003 TRAFFIC CONTROL SYSTEM LS 121,607.0000 121,607.00 0.200 24,321.40 1.000 121,607 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.200 540.00 1.000 2,700 005 JOB SITE MANAGEMENT LS 4,705.0000 4,705.00 0.200 941.00 1.000 4,705 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,465.0000 3,465.00 0.250 866.25 1.000 3,465 007 SHOULDER BACKING TON 68.7000 38,472.00 560.000 38,472.00 560.000 38,472 008 PREPAVING INERTIAL PROFILER LS 5,400.0000 5,400.00 1.000 5,400 009 PREPAVING GRINDING DAY EA 8,335.0000 41,675.00 2.000 16,670 010 ASPHALTIC EMULSION TON 580.0000 69,600.00 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 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 8,450.00 650.000 8,450 013 REMOVE PAVEMENT MARKER EA 1.0000 1,440.00 1,440.000 1,440 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,320.00 1,440.000 4,320.00 1,440.000 4,320 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 59,085.00 92,104.000 59,867.60 92,104.000 59,867 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 923.000 4,615.00 923.000 4,615 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 732.00 1,665.000 666.00 1,665.000 666 (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 13,200.00 32,784.000 13,113.60 32,784.000 13,113 (BROKEN 36-12) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 59,700.00 99,500.000 59,700 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,040.00 520.000 1,040 PROGRAM CAS145 PAGE 2 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2504 TIME 11:31 AM ESTIMATE NO. 002 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 05/30/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 149,482.85 1,186,319.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,032.82 49,032.82 SUBTOTAL AMOUNT EARNED 198,515.67 1,235,352.01 ORIGINAL CONTRACT AMOUNT 1,215,341.00 TOTAL WORK COMPLETED 198,515.67 1,235,352.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 168,515.67 1,205,352.01 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 04/03/18 25 04/30/18 04/30/18 05/30/18 22 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/18