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 02/10/22 EST. NO. 005 TIME 02:42 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 02/10/22 EST. NO. 005 TIME 02:42 PM R.E. NAME: SAM DHALIWAL 06-1B0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 02:42 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/10/22 LOCATION SEMI-FINAL 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 45.000 67,500 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 004 TRAFFIC CONTROL SYSTEM LS 256,977.5000 256,977.50 1.000 256,977 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 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 13,350.00 349.000 5,235 009 ASPHALTIC EMULSION (FLUSH COAT) TON 2,000.0000 150,000.00 70.500 141,000 010 POLYMER ASPHALTIC EMULSION TON 300.0000 168,000.00 365.260 109,578 (SEAL COAT) 011 SCREENINGS TON 25.0000 111,250.00 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 9,724 018 REMOVE ROADSIDE SIGN PANEL EA 58.0000 5,278.00 88.000 5,104 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 8,460.00 460.000 8,280 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,090.00 110.000 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 90.000 13,770 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 02:42 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 611.20 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 144,270.00 235,258.000 148,212 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 76.80 310.000 99 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,536.00 2,368.000 3,788 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 25,688.00 98,750.000 25,675 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8500 2,035.00 1,108.000 2,049 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0004 TIME 02:42 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 02/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,348,742.68 ADJUSTMENT OF COMPENSATION 0.00 41,770.91 EXTRA WORK 0.00 1,049.09 SUBTOTAL AMOUNT EARNED 0.00 1,391,562.68 ORIGINAL CONTRACT AMOUNT 1,411,500.00 TOTAL WORK COMPLETED 0.00 1,391,562.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,391,562.68 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 01/14/21 45 05/03/21 05/03/21 08/20/21 42 35 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/22