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 05/30/19 EST. NO. 001 TIME 02:59 PM R.E. NAME: AMARJIT DHALIWAL 06-0Y4704 --------------------------------------------------------------------------- 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 05/30/19 EST. NO. 001 TIME 02:59 PM R.E. NAME: AMARJIT DHALIWAL 06-0Y4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4704 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 01/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/30/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-46-0.1/7.3 ---------------------------------- CAL STRIPE, INC IN KERN CO ON ROUTE 46 AT VARIOUS 2040 E. STEEL RD ROUTES AND ON ROUTE 58 FROM 0.26 COLTON CA 92324 MILES EAST OF JCT 46/184 TO THE D06/D09 BOUNDARY FED. AID NO. N O N E 6" STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 12,850.0000 12,850.00 1.000 12,850.00 1.000 12,850 003 TRAFFIC CONTROL SYSTEM LS 212,225.0000 212,225.00 1.000 212,225.00 1.000 212,225 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,960.0000 4,960.00 1.000 4,960.00 1.000 4,960 005 JOB SITE MANAGEMENT LS 4,770.0000 4,770.00 1.000 4,770.00 1.000 4,770 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 007 REMOVE PAVEMENT MARKER EA 1.0000 16,700.00 24,111.000 24,111.00 24,111.000 24,111 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 50,100.00 15,812.000 47,436.00 15,812.000 47,436 009 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 69,600.00 17,106.000 68,424.00 17,106.000 68,424 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 504.00 1,001.000 400.40 1,001.000 400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,052.00 2,626.000 1,050.40 2,626.000 1,050 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 146,400.00 355,490.000 142,196.00 355,490.000 142,196 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 572,250.00 732,610.000 549,457.50 732,610.000 549,457 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,400.00 22,591.000 22,591.00 22,591.000 22,591 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4704 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 01/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,092,771.30 1,092,771.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,092,771.30 1,092,771.30 ORIGINAL CONTRACT AMOUNT 1,111,111.00 TOTAL WORK COMPLETED 1,092,771.30 1,092,771.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,082,771.30 1,082,771.30 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 03/13/19 45 04/29/19 04/29/19 05/15/19 8 0 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/19