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 06/23/22 EST. NO. 002 TIME 11:57 AM R.E. NAME: AMARJIT DHALIWAL 06-1C4604 --------------------------------------------------------------------------- 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 06/23/22 EST. NO. 002 TIME 11:57 AM R.E. NAME: AMARJIT DHALIWAL 06-1C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA NON-COMP -1,843.05 002 -1,843.05 -1,843.05 TOTAL DEDUCTIONS -1,843.05 -1,843.05 PROGRAM CAS145 PAGE 1 DATE 06/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4604 TIME 11:57 AM ESTIMATE NO. 002 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/23/22 LOCATION RERUN PROGRESS ESTIMATE 06-KER-223-10.6/20.1 ----------------------- AMERICAN PAVEMENT SYSTEMS, IN KERN COUNTY NEAR ARVIN FROM INC. ROUTE 223/99 SEPARATION TO COMANCHE 1012 11TH STREET; DRIVE MODESTO CA 95354 FED. AID NO. N O N E POLIMER ASPHALT EMULSION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,750.0000 112,500.00 26.000 97,500.00 26.267 98,501 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.240 12,000.00 0.847 42,350 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.600 150,000.00 0.867 216,750 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.600 12,000.00 0.867 17,340 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 12,000.00 20.000 4,000.00 29.000 5,800 DAY 007 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.600 24,000.00 0.867 34,680 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,550.00 1,714.000 1,714 STRIPE (HAZARDOUS WASTE) 010 SHOULDER BACKING TON 100.0000 58,000.00 677.230 67,723.00 677.230 67,723 011 SAND COVER (SEAL) TON 100.0000 45,000.00 431.000 43,100.00 431.000 43,100 012 ASPHALTIC EMULSION (FLUSH COAT) TON 500.0000 28,000.00 39.170 19,585.00 39.170 19,585 013 POLYMER ASPHALTIC EMULSION TON 500.0000 210,000.00 234.760 117,380.00 234.760 117,380 (SEAL COAT) 014 AGGREGATE (SEAL COAT) TON 25.0000 83,250.00 2,266.410 56,660.25 2,266.410 56,660 015 HOT MIX ASPHALT (TYPE A) TON 135.0000 205,200.00 1,441.490 194,601 016 TACK COAT TON 550.0000 2,310.00 2.660 1,463 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 52,500.00 8,569.000 51,414 018 REMOVE PAVEMENT MARKER EA 1.0000 560.00 514.000 514 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,560.00 1,333.000 5,332.00 1,333.000 5,332 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.8500 2,495.50 208.310 2,260.16 208.310 2,260 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 1,800.00 156.000 1,755.00 156.000 1,755 (0.080"-UNFRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EA 85.0000 3,825.00 43.000 3,655.00 43.000 3,655 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 06/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4604 TIME 11:57 AM ESTIMATE NO. 002 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,720.00 1,572.000 6,288.00 1,572.000 6,288 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,408.00 2,116.000 1,163.80 2,116.000 1,163 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 26,290.00 48,958.000 26,926.90 48,958.000 26,926 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 92,340.00 95,376.000 77,254.56 95,376.000 77,254 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 470.00 445.000 445.00 445.000 445 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 35,350.00 59,970.000 20,989 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 820.00 487.000 974 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.867 4,335 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 50,000.0000 50,000.00 0.000 0 032 MODIFYING TRAFFIC MONITORING STATIONS LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4604 TIME 11:57 AM ESTIMATE NO. 002 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 732,028.67 1,124,704.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 732,028.67 1,124,704.57 ORIGINAL CONTRACT AMOUNT 1,430,948.50 TOTAL WORK COMPLETED 732,028.67 1,124,704.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,843.05 -1,843.05 TOTAL 730,185.62 1,122,861.52 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 03/16/22 30 05/11/22 05/11/22 06/24/22 26 2 0 0 78% 87% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER