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 01/06/20 EST. NO. 005 TIME 10:21 AM R.E. NAME: AMARJIT DHALIWAL 06-0W4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 5,330.11 E.W. @ F.A.(+) 112219 N 0011.0 5,330.11 TOTAL THIS ESTIMATE 2,320.91 TOTAL PREVIOUS ESTIMATE 7,651.02 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 01/06/20 EST. NO. 005 TIME 10:21 AM R.E. NAME: AMARJIT DHALIWAL 06-0W4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W4104 TIME 10:21 AM ESTIMATE NO. 005 BID OPENING 06/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/06/20 LOCATION SEMI-FINAL ESTIMATE 06-KER-46-26.8/29.8 ------------------- 06-KER-46-32.8/47.0 PAVE-TECH INC. IN KERN COUNTY NEAR LOST HILLS FROM 2231 LA MIRADA DRIVE; 0.7 MI WEST OF BROWN MATERIAL RD VISTA CA 92081 TO 0.3 MI WEST OF BRUNING AVE AND FROM 0.3 MI EAST OF RTE 5/46 FED. AID NO. SNHG-P046(59)E INSTALL CENTER-LINE & SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 13,820.0000 13,820.00 1.000 13,820 003 TRAFFIC CONTROL SYSTEM LS 192,561.0000 192,561.00 1.000 192,561 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 11,997.3500 11,997.35 1.000 11,997 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY HIGH-VISIBILITY FENCE LF 3.9200 3,920.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0000 3,290.00 3,002.000 3,002 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,080.00 3,002.000 12,008 012 REMOVE ROADSIDE SIGN PANEL EA 112.7200 13,526.40 113.000 12,737 013 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 21.3200 3,624.40 161.000 3,432 FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5600 1,849.60 50.000 578 (0.063"-UNFRAMED) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4700 2,016.90 268.700 2,007 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4200 1,852.40 213.400 1,796 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.3500 1,055.55 92.700 1,052 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 2,002.00 135.000 1,930 (0.080"-FRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 800.00 40.000 800 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.3200 2,589.60 775.800 2,575 PROGRAM CAS145 PAGE 2 DATE 01/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W4104 TIME 10:21 AM ESTIMATE NO. 005 BID OPENING 06/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 9,600.00 110.000 8,800 EXISTING POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,800.00 792.000 4,752 (ENHANCED WET NIGHT VISIBILITY) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,585.00 3,446.000 1,723 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 31,640.00 73,640.000 29,456 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 140,400.00 210,085.000 136,555 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,255.00 3,315.000 4,972 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 48,600.00 228,022.000 68,406 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,000.00 792.000 3,960 029 12" RUMBLE STRIP STA 65.4800 128,340.80 1,856.000 121,530 (ASPHALT CONCRETE PAVEMENT) 030 TRAFFIC MONITORING STATION SYSTEM LS 70,175.0000 70,175.00 1.000 70,175 PROGRAM CAS145 PAGE 3 DATE 01/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W4104 TIME 10:21 AM ESTIMATE NO. 005 BID OPENING 06/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 740,229.79 ADJUSTMENT OF COMPENSATION 0.00 -12,800.00 EXTRA WORK 5,330.11 20,451.02 SUBTOTAL AMOUNT EARNED 5,330.11 747,880.81 ORIGINAL CONTRACT AMOUNT 739,981.00 TOTAL WORK COMPLETED 5,330.11 747,880.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 15,330.11 737,880.81 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 07/08/19 45 00/00/00 00/00/00 11/22/19 33 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/20