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 10/10/18 EST. NO. 004 TIME 01:58 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 --------------------------------------------------------------------------- 003 0001 53,388.88 A.C. @ U.P.(+) 063018 N 0001 0 004 0001 -9,178.10 A.C. @ L.S.(-) 082918 N 0001 0 005 0001 -6,375.00 A.C. @ L.S.(-) 092418 N 0001 0 37,835.78 TOTAL THIS ESTIMATE 11,754.39 TOTAL PREVIOUS ESTIMATE 49,590.17 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 10/10/18 EST. NO. 004 TIME 01:58 PM R.E. NAME: AMARJIT DHALIWAL 06-0W7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED OIL CONTENT -20,000.00 003 MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REC'D CEM-2402F 10,000.00 004 REC'D CEM-4401 10,000.00 004 REL FAIL OIL CONTENT 20,000.00 004 40,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 50,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7404 TIME 01:58 PM ESTIMATE NO. 004 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 06/27/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/10/18 LOCATION FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 747,348.0000 747,348.00 1.000 747,348 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 SHOULDER BACKING TON 85.0000 22,100.00 723.400 61,489.00 983.400 83,589 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 36,000.00 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 7.000 105,000 011 ASPHALTIC EMULSION TON 675.0000 256,500.00 396.980 267,961 (BONDED WEARING COURSE) 012 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 106.0000 1,303,800.00 11,645.060 1,234,376 (BONDED WEARING COURSE) 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 1,904,000.00 16,305.010 1,385,925 (BONDED WEARING COURSE) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 45,600.00 1,262.000 50,480 015 REMOVE PAVEMENT MARKER EA 2.0000 13,020.00 6,510.000 13,020 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,020.00 6,313.000 12,626 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 167,000.00 317,438.000 158,719 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,770.00 5,698.000 5,698 019 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 3,463.000 13,852 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 55,650.00 156,278.000 54,697 (BROKEN 36-12) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,950.00 11,256.000 5,628 PROGRAM CAS145 PAGE 2 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7404 TIME 01:58 PM ESTIMATE NO. 004 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 06/27/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7404 TIME 01:58 PM ESTIMATE NO. 004 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 06/27/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,489.00 4,216,093.01 ADJUSTMENT OF COMPENSATION 37,835.78 37,835.78 EXTRA WORK 0.00 11,754.39 SUBTOTAL AMOUNT EARNED 99,324.78 4,265,683.18 ORIGINAL CONTRACT AMOUNT 4,798,898.00 TOTAL WORK COMPLETED 99,324.78 4,265,683.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,000.00 0.00 TOTAL 149,324.78 4,265,683.18 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 03/19/18 45 04/23/18 04/23/18 06/27/18 45 2 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/18