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 09/19/18 EST. NO. 004 TIME 02:17 PM R.E. NAME: SAM DHALIWAL 06-0X4604 --------------------------------------------------------------------------- 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 09/19/18 EST. NO. 004 TIME 02:17 PM R.E. NAME: SAM DHALIWAL 06-0X4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4604 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 06-KER-5-0.0/87.0 ----------------- MYERS AND SONS CONSTRUCTION, IN KERN COUNTY ON ROUTE 5 AT LP VARIOUS LOCATIONS 4600 NORTHGATE BLVD STE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E REMOVE AND PLACE 6" TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0700 1,500.07 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.010 170.00 0.900 15,300 003 TRAFFIC CONTROL SYSTEM LS 355,100.0000 355,100.00 0.020 7,102.00 1.000 355,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.020 500.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.020 500.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 97,500.00 386.000 1,158.00 22,445.000 67,335 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 276,500.00 33,540.000 23,478.00 443,704.000 310,592 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 009 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 101,500.00 0.000 0 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,111,500.00 10,173.000 9,664.35 1,075,049.000 1,021,296 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 77,090.00 59,242.000 77,014 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 236,000.00 101,277.000 202,554 013 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 296,000.00 54,294.000 108,588.00 105,430.000 210,860 (BROKEN 36-12) 014 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 57,900.00 5,733.000 57,330 (WARRANTY) 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 732,500.00 -8,001.000 -20,002.50 279,099.000 697,747 (BROKEN 36-12) (WARRANTY) 016 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 20,600.00 2,035.000 20,350 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4604 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,157.85 3,088,980.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,552.60 SUBTOTAL AMOUNT EARNED 131,157.85 3,095,533.12 ORIGINAL CONTRACT AMOUNT 3,432,690.07 TOTAL WORK COMPLETED 131,157.85 3,095,533.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 121,157.85 3,085,533.12 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 45 05/01/18 06/04/18 09/26/18 62 33 0 0 91% 100% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18