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 02/23/22 EST. NO. 007 TIME 01:43 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 02/23/22 EST. NO. 007 TIME 01:43 PM R.E. NAME: AMARJIT DHALIWAL 06-0X5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 DBE NON-COMPLIANCE -478,949.75 007 MISSING CEM-2402F -10,000.00 007 MISSING CEM-4401 -10,000.00 007 -498,949.75 -508,949.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 MISSING PAYROLL -1,000.00 006 MISSING PAYROLL -10,000.00 007 -10,000.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -3,739.01 001 OVERBID ITEM NO. 020 -196.79 002 OVERBID ITEM NO. 020 3,935.80 007 3,935.80 0.00 TOTAL DEDUCTIONS -505,013.95 -519,949.75 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5204 TIME 01:43 PM ESTIMATE NO. 007 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 01/28/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/23/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10.000 15,000.00 50.000 75,000 003 CONSTRUCTION AREA SIGNS LS 20,850.0000 20,850.00 1.000 20,850 004 TRAFFIC CONTROL SYSTEM LS 334,606.0000 334,606.00 1.000 334,606 005 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 1.000 5,500 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 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 11,342.000 2,835 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 30,800.00 6,462.000 14,216 014 PAVEMENT MARKER EA 6.0000 88,200.00 9,402.000 56,412 (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 0.200 100.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5204 TIME 01:43 PM ESTIMATE NO. 007 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 01/28/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,100.00 1,927,106.50 ADJUSTMENT OF COMPENSATION 0.00 29,419.63 EXTRA WORK 0.00 85,147.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,100.00 2,041,673.28 020 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,460,642.00 TOTAL WORK COMPLETED 15,100.00 2,291,673.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -505,013.95 -519,949.75 TOTAL -489,913.95 1,771,723.53 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 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 03/01/21 50 05/10/21 03/16/21 01/28/22 54 166 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22