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 08/24/21 EST. NO. 002 TIME 03:09 PM R.E. NAME: AMARJIT DHALIWAL 06-1A9504 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 002 TIME 03:09 PM R.E. NAME: AMARJIT DHALIWAL 06-1A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9504 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/24/21 LOCATION RERUN PROGRESS ESTIMATE 06-KER-46-51.2/57.8 ----------------------- 06-KER-65-0.7/6.9 GRANITE CONSTRUCTION COMPANY IN KERN CO ON SR 46 FROM N JUNCTION 3005 JAMES ROAD RTE 43 TO RTE 46/99 SEPARATION AND BAKERSFIELD CA 93308 ON SR 65 FROM 0.1 MILE NORTH OF 7TH STANDARD ROAD TO 0.1 MILE NORTH OF MERCED AVENUE FED. AID NO. N O N E COLD PLANE AC PAVEMENT & PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.520 1,560.00 0.760 2,280 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,620.0000 117,900.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.160 800.00 0.800 4,000 004 TRAFFIC CONTROL SYSTEM LS 196,000.0000 196,000.00 0.520 101,920.00 0.760 148,960 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.520 7,800.00 0.760 11,400 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 SHOULDER BACKING TON 105.0000 52,500.00 0.000 0 009 CRACK TREATMENT LNMI 3,800.0000 98,800.00 0.000 0 010 PARTIAL WIDTH SEGMENT CORRECTION EA 3,000.0000 6,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 280.0000 103,600.00 -1.000 -280.00 437.800 122,584 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 2,132,100.00 10,944.050 1,127,237.15 15,347.790 1,580,822 013 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 014 TACK COAT TON 100.0000 11,000.00 39.300 3,930.00 62.400 6,240 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 176,000.00 79,277.000 87,204.70 146,578.000 161,235 016 SURVEY MONUMENT (TYPE B) EA 850.0000 5,950.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0000 2,540.00 1,128.000 1,128.00 1,128.000 1,128 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,620.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,190.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,210.00 0.000 0 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 738.00 0.000 0 (0.063"-FRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 4,140.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9504 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 10,750.00 0.000 0 EXISTING POST 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 297.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 75,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,131.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 30,480.00 87,103.000 20,904.72 87,103.000 20,904 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,270.00 1,061.000 3,183.00 1,061.000 3,183 031 12" RUMBLE STRIP STA 25.0000 23,750.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 032 8" TRAFFIC STRIPE (WARRANTY) LF 10.0000 5,300.00 0.000 0 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 8,890.00 0.000 0 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 660.00 0.000 0 (BROKEN 36-12) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.520 1,040.00 0.760 1,520 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9504 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,356,427.57 2,067,007.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,356,427.57 2,067,007.89 ORIGINAL CONTRACT AMOUNT 3,139,056.00 TOTAL WORK COMPLETED 1,356,427.57 2,067,007.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,356,427.57 2,067,007.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/13/21 45 07/08/21 07/08/21 09/09/21 32 0 0 0 65% 71% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21