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 06/17/21 EST. NO. 002 TIME 03:14 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 --------------------------------------------------------------------------- 002 0001 17,400.00 A.C. @ U.P.(+) 050121 N 001 0 17,400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,400.00 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 06/17/21 EST. NO. 002 TIME 03:14 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 03:14 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/17/21 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 11.000 16,500.00 25.000 37,500 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000 004 TRAFFIC CONTROL SYSTEM LS 256,977.5000 256,977.50 0.700 179,884.25 1.000 256,977 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.700 17,500.00 1.000 25,000 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.700 35,000.00 1.000 50,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 SAND COVER (SEAL) TON 15.0000 13,350.00 191.000 2,865.00 349.000 5,235 009 ASPHALTIC EMULSION (FLUSH COAT) TON 2,000.0000 150,000.00 31.000 62,000.00 70.500 141,000 010 POLYMER ASPHALTIC EMULSION TON 300.0000 168,000.00 142.260 42,678.00 365.260 109,578 (SEAL COAT) 011 SCREENINGS TON 25.0000 111,250.00 1,287.960 32,199.00 3,260.960 81,524 012 HOT MIX ASPHALT (TYPE A) TON 160.0000 217,600.00 1,553.700 248,592 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 014 TACK COAT TON 630.0000 2,520.00 6.400 4,032 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 32,440.00 9,403.000 37,612 016 REMOVE PAVEMENT MARKER EA 1.0500 3,559.50 3,120.000 3,276 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 9,504.00 4,052.000 9,724.80 4,052.000 9,724 018 REMOVE ROADSIDE SIGN PANEL EA 58.0000 5,278.00 88.000 5,104 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 8,460.00 4.000 72.00 460.000 8,280 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,090.00 13.000 247.00 110.000 2,090 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 630.00 30.000 630 (0.063"-FRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EA 153.0000 13,923.00 2.000 306.00 90.000 13,770 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 03:14 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,388.000 4,372.20 1,388.000 4,372 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 611.20 1,830.000 585.60 1,830.000 585 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 17,728.00 59,482.000 19,034.24 59,482.000 19,034 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 144,270.00 235,258.000 148,212.54 235,258.000 148,212 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 76.80 310.000 99.20 310.000 99 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,536.00 2,368.000 3,788.80 2,368.000 3,788 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 25,688.00 83,917.000 21,818 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8500 2,035.00 886.000 1,639 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.700 10,500.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 03:14 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 610,568.63 1,314,475.40 ADJUSTMENT OF COMPENSATION 17,400.00 17,400.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 627,968.63 1,331,875.40 ORIGINAL CONTRACT AMOUNT 1,411,500.00 TOTAL WORK COMPLETED 627,968.63 1,331,875.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627,968.63 1,331,875.40 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 07/07/21 34 1 0 0 90% 76% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21