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 12/21/21 EST. NO. 005 TIME 01:18 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 --------------------------------------------------------------------------- 001 0001 1,279.22 E.W. @ F.A.(+) 102721 N 132569 0003 506.63 110121 N 430640 1,785.85 TOTAL THIS ESTIMATE 29,419.63 TOTAL PREVIOUS ESTIMATE 31,205.48 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 12/21/21 EST. NO. 005 TIME 01:18 PM R.E. NAME: AMARJIT DHALIWAL 06-0X5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 020 -3,739.01 001 OVERBID ITEM NO. 020 -196.79 002 0.00 -3,935.80 TOTAL DEDUCTIONS 0.00 -3,935.80 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5204 TIME 01:18 PM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/21/21 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 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 75,000.00 40.000 60,000 003 CONSTRUCTION AREA SIGNS LS 20,850.0000 20,850.00 0.932 19,432 004 TRAFFIC CONTROL SYSTEM LS 334,606.0000 334,606.00 0.800 267,684 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 57.0000 1,311.00 1.000 57 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.800 4,400 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.800 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 HOT MIX ASPHALT (TYPE A) TON 150.0000 1,135,500.00 6,898.050 1,034,707 010 TACK COAT TON 475.0000 18,050.00 25.714 12,214 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 75,700.00 67,834.900 67,834 012 REMOVE PAVEMENT MARKER EA 0.2500 3,675.00 11,181.000 2,795 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 30,800.00 6,462.000 14,216 014 PAVEMENT MARKER EA 6.0000 88,200.00 3,052.000 18,312.00 3,052.000 18,312 (RETROREFLECTIVE-RECESSED) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,800.00 26,422.000 7,926 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 19,000.00 293,435.000 14,671 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 91,300.00 62,779.000 34,528 (ENHANCED WET NIGHT VISIBILITY) 018 12" RUMBLE STRIP STA 75.0000 297,750.00 3,201.950 240,146 (ASPHALT CONCRETE PAVEMENT) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.800 400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5204 TIME 01:18 PM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,312.00 1,803,752.25 ADJUSTMENT OF COMPENSATION 0.00 29,419.63 EXTRA WORK 1,785.85 1,785.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,097.85 1,834,957.73 020 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,460,642.00 TOTAL WORK COMPLETED 20,097.85 2,084,957.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,935.80 TOTAL 20,097.85 2,081,021.93 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 03/31/22 50 141 0 0 77% 100% PROGRESS UNSATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21