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 09/17/24 EST. NO. 005 TIME 10:55 AM R.E. NAME: AMARJIT DHALIWAL 06-1E7004 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 005 TIME 10:55 AM R.E. NAME: AMARJIT DHALIWAL 06-1E7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7004 TIME 10:55 AM ESTIMATE NO. 005 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 06-KER-204-4.9 ----------------- CLEAN CUT LANDSCAPE INC KERN COUNTY IN BAKERSFIELD AT CHESTER 1865 HERNDON AVE #K591 AVENUE UNDERCROSSING CLOVIS CA 93611 FED. AID NO. N O N E WROUGHT IRON FENCE, ROCK BLANKET, AND TRAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,924.0000 344,680.00 3.000 14,772.00 63.000 310,212 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.900 12,600 004 TRAFFIC CONTROL SYSTEM LS 39,375.0000 39,375.00 0.480 18,900.00 0.800 31,500 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 0.500 2,000.00 0.750 3,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,860.0000 4,860.00 0.100 486.00 0.900 4,374 007 JOB SITE MANAGEMENT LS 44,048.0000 44,048.00 0.100 4,404.80 0.900 39,643 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,375.0000 1,375.00 0.750 1,031 009 TEMPORARY DRAINAGE INLET PROTECTION EA 338.0000 5,746.00 10.000 3,380 010 STREET SWEEPING LS 16,980.0000 16,980.00 0.800 13,584 011 TEMPORARY CONCRETE WASHOUT LS 3,594.0000 3,594.00 1.000 3,594 012 CLEAN CONCRETE SURFACE SQFT 7.0000 21,700.00 3,100.000 21,700 013 ROCK BLANKET SQFT 38.0000 456,000.00 12,000.000 456,000 014 TRANSPORTATION ART (PUBLIC ART LS 42,000.0000 42,000.00 0.500 21,000 COORDINATION) 015 TRANSPORTATION ART (MURAL) LS 130,000.0000 130,000.00 0.500 65,000.00 1.000 130,000 016 TRANSPORTATION ART (COLUMN MURAL) LS 112,000.0000 112,000.00 0.500 56,000.00 1.000 112,000 017 TRANSPORTATION ART (FENCE MURAL) LS 48,000.0000 48,000.00 0.500 24,000 018 MINOR CONCRETE (CONCRETE MOW STRIP) CY 32,238.0000 9,671.40 0.300 9,671 019 WROUGHT IRON FENCE LF 272.0000 100,640.00 0.000 0 020 DOUBLE WROUGHT IRON GATE EA 7,500.0000 30,000.00 0.000 0 021 MODIFYING LIGHTING SYSTEMS LS 62,615.0000 62,615.00 0.200 12,523.00 1.000 62,615 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7004 TIME 10:55 AM ESTIMATE NO. 005 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,085.80 1,261,804.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,085.80 1,261,804.85 022 MOBILIZATION LS 109,634.0000 109,634.00 1.000 109,634 ORIGINAL CONTRACT AMOUNT 1,602,818.40 TOTAL WORK COMPLETED 174,085.80 1,371,438.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 174,085.80 1,361,438.85 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 03/05/24 70 04/22/24 04/22/24 09/27/24 63 73 0 0 86% 90% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER