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 10/08/18 EST. NO. 004 TIME 09:10 AM R.E. NAME: SAM DHALIWAL 06-0X5104 --------------------------------------------------------------------------- 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 10/08/18 EST. NO. 004 TIME 09:10 AM R.E. NAME: SAM DHALIWAL 06-0X5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 REC'D PAYROLL 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5104 TIME 09:10 AM ESTIMATE NO. 004 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/08/18 LOCATION FINAL ESTIMATE 06-KER-5-43.3/52.8 -------------- SAFETY STRIPING SERVICE, INC. IN KERN COUNTY NEAR BUTTONWILLOW 6868 AVENUE 305 FROM 0.3 MILE NORTH OF KERN RIVER GOSHEN CA 93227 UTILITY ROAD OVERCROSSING TO 0.7 MILE NORTH OF ROUTE 5/58 SEPARATION FED. AID NO. N O N E 6" TRAFFIC STRIP TAPE ON PCC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 003 TRAFFIC CONTROL SYSTEM LS 90,925.0000 90,925.00 1.000 90,925 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,600.0000 4,600.00 1.000 4,600 005 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 1.000 28,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,500.0000 12,500.00 1.000 12,500 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.9500 47,690.00 0.000 0 (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 4,190.00 1,383.000 1,383 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5500 9,555.00 2,108.000 9,591 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 95,950.00 98,874.000 93,930 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 50,160.00 12,560.000 10,048 012 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 155,620.00 50,237.000 155,734 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 10/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5104 TIME 09:10 AM ESTIMATE NO. 004 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 428,212.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,254.56 SUBTOTAL AMOUNT EARNED 0.00 433,466.96 ORIGINAL CONTRACT AMOUNT 520,690.00 TOTAL WORK COMPLETED 0.00 433,466.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 433,466.96 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 03/20/18 20 05/03/18 05/03/18 06/19/18 20 12 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/18