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 05/21/21 EST. NO. 001 TIME 02:59 PM R.E. NAME: SAM DHALIWAL 06-1B0004 --------------------------------------------------------------------------- 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 05/21/21 EST. NO. 001 TIME 02:59 PM R.E. NAME: SAM DHALIWAL 06-1B0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/21/21 LOCATION PROGRESS ESTIMATE 06-KER-33-34.2/40.0 ----------------- 06-KER-119-R10.0/18.1 AMERICAN PAVEMENT SYSTEMS, IN KERN CO AT MCKITTRICK ON RTE 33 INC. FM 0.1 MI S OF G ST TO 1.1 MI S OF 1012 11TH STREET; LOKERN RD AND ABOUT 9 MI E OF TAFT MODESTO CA 95354 ON RTE 119 FM 0.1 MI W OF ELK HILLS RD TO 0.1 MI W OF JCT RTE 43 FED. AID NO. N O N E PMA 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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 14.000 21,000.00 14.000 21,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 004 TRAFFIC CONTROL SYSTEM LS 256,977.5000 256,977.50 0.300 77,093.25 0.300 77,093 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 SAND COVER (SEAL) TON 15.0000 13,350.00 158.000 2,370.00 158.000 2,370 009 ASPHALTIC EMULSION (FLUSH COAT) TON 2,000.0000 150,000.00 39.500 79,000.00 39.500 79,000 010 POLYMER ASPHALTIC EMULSION TON 300.0000 168,000.00 223.000 66,900.00 223.000 66,900 (SEAL COAT) 011 SCREENINGS TON 25.0000 111,250.00 1,973.000 49,325.00 1,973.000 49,325 012 HOT MIX ASPHALT (TYPE A) TON 160.0000 217,600.00 1,553.700 248,592.00 1,553.700 248,592 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 TACK COAT TON 630.0000 2,520.00 6.400 4,032.00 6.400 4,032 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 32,440.00 9,403.000 37,612.00 9,403.000 37,612 016 REMOVE PAVEMENT MARKER EA 1.0500 3,559.50 3,120.000 3,276.00 3,120.000 3,276 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 9,504.00 0.000 0 018 REMOVE ROADSIDE SIGN PANEL EA 58.0000 5,278.00 88.000 5,104.00 88.000 5,104 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 8,460.00 456.000 8,208.00 456.000 8,208 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,090.00 97.000 1,843.00 97.000 1,843 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 630.00 30.000 630.00 30.000 630 (0.063"-FRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EA 153.0000 13,923.00 88.000 13,464.00 88.000 13,464 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 4,473.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 611.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 17,728.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 144,270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 76.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,536.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 25,688.00 83,917.000 21,818.42 83,917.000 21,818 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8500 2,035.00 886.000 1,639.10 886.000 1,639 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 703,906.77 703,906.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 703,906.77 703,906.77 ORIGINAL CONTRACT AMOUNT 1,411,500.00 TOTAL WORK COMPLETED 703,906.77 703,906.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 703,906.77 703,906.77 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 01/14/21 45 05/03/21 05/03/21 07/06/21 14 0 0 0 48% 31% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21