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 06/21/21 EST. NO. 001 TIME 03:18 PM R.E. NAME: AMARJIT DHALIWAL 06-0X5204 --------------------------------------------------------------------------- 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 06/21/21 EST. NO. 001 TIME 03:18 PM R.E. NAME: AMARJIT DHALIWAL 06-0X5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -3,739.01 001 -3,739.01 -3,739.01 TOTAL DEDUCTIONS -3,739.01 -3,739.01 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5204 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/21/21 LOCATION PROGRESS ESTIMATE 06-KER-178-10.4/57.0 ----------------- 06-KER-223-R17.1/R20.0 GRIFFITH COMPANY IN KERN COUNTY ON ROUTE 178 FROM 3050 EAST BIRCH STREET; 0.2 MILE EAST OF MIRAMONTE DRIVE TO BREA CA 92821 KELSO VALLEY ROAD AND ON ROUTE 223 FROM SOUTH VINELAND ROAD TO SOUTH COMANCHE DRIVE____________________ FED. AID NO. SSTG-X029(149)E CONSTRUCT CENTERLINE AND 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 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 75,000.00 14.000 21,000.00 14.000 21,000 003 CONSTRUCTION AREA SIGNS LS 20,850.0000 20,850.00 0.612 12,760.20 0.612 12,760 004 TRAFFIC CONTROL SYSTEM LS 334,606.0000 334,606.00 0.280 93,689.68 0.280 93,689 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 57.0000 1,311.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.280 1,540.00 0.280 1,540 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.280 700.00 0.280 700 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 009 HOT MIX ASPHALT (TYPE A) TON 150.0000 1,135,500.00 4,602.070 690,310.50 4,602.070 690,310 010 TACK COAT TON 475.0000 18,050.00 10.810 5,134.75 10.810 5,134 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 75,700.00 44,112.500 44,112.50 44,112.500 44,112 012 REMOVE PAVEMENT MARKER EA 0.2500 3,675.00 3,443.000 860.75 3,443.000 860 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 30,800.00 0.000 0 014 PAVEMENT MARKER EA 6.0000 88,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 19,000.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 91,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 12" RUMBLE STRIP STA 75.0000 297,750.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5204 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 872,533.38 872,533.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 872,533.38 872,533.38 020 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 2,460,642.00 TOTAL WORK COMPLETED 1,110,033.38 1,110,033.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,739.01 -3,739.01 TOTAL 1,106,294.37 1,106,294.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 MOBILIZATION 246,064.20 250,000.00 3,935.80 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 03/01/21 50 05/10/21 03/16/21 08/10/21 14 53 0 0 45% 28% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21