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 10:15 AM R.E. NAME: AMARJIT DHALIWAL 06-0Y1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 111,512.28 A.C. @ U.P.(+) 121621 N 0001 0 111,512.28 TOTAL THIS ESTIMATE 18,025.51 TOTAL PREVIOUS ESTIMATE 129,537.79 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 10:15 AM R.E. NAME: AMARJIT DHALIWAL 06-0Y1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.02 5,000.00 004 MISSING PAYROLL -10,000.00 005 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 10:15 AM ESTIMATE NO. 005 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-178-24.6/R44.2 ---------------------------------- TALLEY OIL, INC IN KERN COUNTY AT MIRACLE HOT 12483 ROAD 29; SPRINGS FROM 2 MILES SOUTH OF MADERA CA 93638 DEMOCRAT SPRINGS ROAD TO 0.1 MILE SOUTH OF LAKE ISABELLA BOULEVARD FED. AID NO. N O N E PME MED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 40.000 60,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.111 2,442.00 1.000 22,000 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.111 13,875.00 1.000 125,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 15,000.00 9.000 4,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.111 1,665.00 1.000 15,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.111 2,220.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 009 SAND COVER (SEAL) TON 85.0000 52,700.00 718.850 61,102 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 84,000.00 86.660 45,496 011 POLYMER ASPHALTIC EMULSION TON 550.0000 561,000.00 738.480 406,164 (SEAL COAT) 012 SCREENINGS TON 45.0000 413,100.00 4,951.380 222,812 013 REMOVE PAVEMENT MARKER EA 0.5100 6,018.00 9,513.000 4,851 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9500 34,810.00 0.000 0 015 REMOVE ROADSIDE SIGN PANEL EA 51.0000 8,160.00 149.000 7,599 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 14,280.00 779.750 16,374 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 10,080.00 579.670 12,173 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 1,394.00 46.000 1,886 (0.063"-FRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 3,895.00 129.000 5,289 (0.080"-FRAMED) 020 INSTALL ROADSIDE SIGN PANEL ON EA 255.0000 40,800.00 169.000 43,095 EXISTING POST 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 3,111.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 157.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 10:15 AM ESTIMATE NO. 005 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/21 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 38,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 339,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 357.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 110,800.00 0.000 0 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,196.00 738.000 2,656 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 10:15 AM ESTIMATE NO. 005 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/21 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 20,702.00 1,078,000.10 ADJUSTMENT OF COMPENSATION 111,512.28 129,537.79 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 132,214.28 1,207,537.89 ORIGINAL CONTRACT AMOUNT 1,993,508.50 TOTAL WORK COMPLETED 132,214.28 1,207,537.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 112,214.28 1,167,537.89 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 06/08/21 45 07/20/21 07/20/21 12/16/21 42 63 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21