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 06/14/18 EST. NO. 002 TIME 02:10 PM R.E. NAME: AMARJIT DHALIWAL 06-0W7404 --------------------------------------------------------------------------- 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 1,112.44 E.W. @ F.A.(+) 053018 N 901105 0002 970.94 053118 N 901106 0004 698.82 052118 N 901010 0005 1,327.84 052218 N 901102 0006 807.67 052418 N 901104 4,917.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,917.71 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 06/14/18 EST. NO. 002 TIME 02:10 PM R.E. NAME: AMARJIT DHALIWAL 06-0W7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7404 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/18 LOCATION PROGRESS ESTIMATE 06-KER-46-7.3/19.3 ----------------- 06-KER-46-51.2/57.8 TELFER PAVEMENT TECHNOLOGIES, IN KERN COUNTY NEAR LOST HILLS LLC FROM KECKS ROAD TO 1.2 MILE WEST PO BOX 398323 OF ROUTE 33 AND IN AND NEAR WASCO SAN FRANCISCO CA 941398323 FROM J STREET TO ROUTE 99 FED. AID NO. ACNH-P046(55)E BWC OVERLAY TYPE O & G ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.170 1,700.00 0.850 8,500 003 TRAFFIC CONTROL SYSTEM LS 747,348.0000 747,348.00 0.450 336,306.60 0.890 665,139 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.450 4,500.00 0.890 8,900 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.450 4,500.00 0.890 8,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 SHOULDER BACKING TON 85.0000 22,100.00 260.000 22,100.00 260.000 22,100 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 36,000.00 34.640 27,712.00 34.640 27,712 009 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 010 PREPAVING GRINDING DAY EA 15,000.0000 150,000.00 3.000 45,000.00 7.000 105,000 011 ASPHALTIC EMULSION TON 675.0000 256,500.00 174.920 118,071.00 396.980 267,961 (BONDED WEARING COURSE) 012 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 106.0000 1,303,800.00 11,645.060 1,234,376.36 11,645.060 1,234,376 (BONDED WEARING COURSE) 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 1,904,000.00 2,699.110 229,424.35 16,305.010 1,385,925 (BONDED WEARING COURSE) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 45,600.00 1,262.000 50,480.00 1,262.000 50,480 015 REMOVE PAVEMENT MARKER EA 2.0000 13,020.00 1,011.000 2,022.00 6,510.000 13,020 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,020.00 6,510.000 13,020.00 6,510.000 13,020 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 167,000.00 26,400.000 13,200.00 26,400.000 13,200 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,770.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 0.000 0 (BROKEN 8-4) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 13,520.00 549.000 2,196.00 549.000 2,196 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 55,650.00 26,400.000 9,240.00 26,400.000 9,240 (BROKEN 36-12) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,950.00 11,256.000 5,628 PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7404 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,760.00 3,380.000 6,760 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.450 2,250.00 0.890 4,450 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7404 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,116,098.31 3,859,834.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,917.71 4,917.71 SUBTOTAL AMOUNT EARNED 2,121,016.02 3,864,752.14 ORIGINAL CONTRACT AMOUNT 4,798,898.00 TOTAL WORK COMPLETED 2,121,016.02 3,864,752.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,121,016.02 3,864,752.14 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 03/19/18 45 04/23/18 04/23/18 06/27/18 40 2 0 0 80% 89% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18