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 05/18/22 EST. NO. 008 TIME 01:15 PM 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 --------------------------------------------------------------------------- 005 0001 43,195.32 A.C. @ L.S.(+) 042922 N 0001 0 43,195.32 TOTAL THIS ESTIMATE 242,831.52 TOTAL PREVIOUS ESTIMATE 286,026.84 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 05/18/22 EST. NO. 008 TIME 01:15 PM R.E. NAME: AMARJIT DHALIWAL 06-0Y1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 REC'D CEM-4401 10,000.00 006 0.00 0.00 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 REC'D PAYROLL EST.02 10,000.00 008 REC'D PAYROLL EST.03 10,000.00 008 REC'D PAYROLL EST.04 10,000.00 008 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 01:15 PM ESTIMATE NO. 008 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 05/18/22 LOCATION FINAL ESTIMATE 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 45.000 67,500 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 1.000 22,000 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 15,000.00 14.000 7,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 009 SAND COVER (SEAL) TON 85.0000 52,700.00 886.410 75,344 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 84,000.00 113.550 59,613 011 POLYMER ASPHALTIC EMULSION TON 550.0000 561,000.00 747.850 411,317 (SEAL COAT) 012 SCREENINGS TON 45.0000 413,100.00 4,870.480 219,171 013 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 05/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 01:15 PM ESTIMATE NO. 008 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 05/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 01:15 PM ESTIMATE NO. 008 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 05/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,119,372.95 ADJUSTMENT OF COMPENSATION 43,195.32 284,695.69 EXTRA WORK 0.00 1,331.15 SUBTOTAL AMOUNT EARNED 43,195.32 1,405,399.79 ORIGINAL CONTRACT AMOUNT 1,993,508.50 TOTAL WORK COMPLETED 43,195.32 1,405,399.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 73,195.32 1,405,399.79 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