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 04/14/15 EST. NO. 019 TIME 11:27 AM R.E. NAME: AMARJIT DHALIWAL 06-0H1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 019 0001 -34,919.20 A.C. @ U.P.(-) 123014 N 0001 0 -34,919.20 TOTAL THIS ESTIMATE 660,516.65 TOTAL PREVIOUS ESTIMATE 625,597.45 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 04/14/15 EST. NO. 019 TIME 11:27 AM R.E. NAME: AMARJIT DHALIWAL 06-0H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS DOC CPM -182,000.00 004 MISS DOC CPM 182,000.00 005 SURVEY RESTAKING -1,750.00 014 FAILED CV TESTS -2,915.00 015 SURVEY RESTAKING -700.00 015 MISSING CEM-2402F -10,000.00 017 0.00 -15,365.00 LABOR COMPLIANCE VIOLATION MISS PYRL -4,000.00 003 MISS PYRL -2,000.00 004 MISS PYRL -3,000.00 007 MISS PYRL -1,000.00 008 REC'D PYRL #3/7 7,000.00 008 REC'D PYRL #4 2,000.00 009 RECD MISS PYRL #8 1,000.00 010 MISSING PAYROLLS -10,000.00 017 REC'D PAYROLLS 10,000.00 019 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 092 -53,167.57 003 OVERBID ITEM NO. 092 -14,178.02 004 OVERBID ITEM NO. 092 -3,544.51 010 OVERBID ITEM NO. 092 70,890.10 017 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -15,365.00 PROGRAM CAS145 PAGE 1 DATE 04/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1804 TIME 11:27 AM ESTIMATE NO. 019 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/14/15 LOCATION SEMI-FINAL ESTIMATE 06-KER-14-39.3/40.3 ------------------- GRANITE CONSTRUCTION COMPANY ON ROUTE 14 IN KERN COUNTY AT PM PO BOX 742478 39.9, 24 MILES NORTH OF MOJAVE AT LOS ANGELES, CA 90074-2478 RED ROCK CANYON BRIDGE #50-0178 FED. AID NO. BRNH-P014(72)E BRIDGE REPLACEMENT (SCOUR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500 002 TEMPORARY FENCE (TYPE ESA) LF 3.5000 16,835.00 0.000 0 003 PREPARE STORM WATER POLLUTION LS 200.0000 200.00 1.000 200 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.1000 14,911.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 15,000.00 2.000 15,000 006 MOVE-IN/MOVE-OUT EA 700.0000 1,400.00 1.000 700 (TEMPORARY EROSION CONTROL) 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000 008 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 9,000.0000 9,000.00 1.000 9,000 010 TEMPORARY CONSTRUCTION ROADWAY EA 10,000.0000 20,000.00 2.000 20,000 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 012 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 486,000.00 337.000 606,600 013 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 014 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 015 FLASHING ARROW SIGN EA 2,600.0000 10,400.00 4.000 10,400 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 4,920.00 1,191.000 4,764 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 14,050.00 24,497.000 12,248 018 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 13,720.00 487.000 13,636 019 FLASHING BEACON (PORTABLE) EA 800.0000 1,600.00 2.000 1,600 020 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,500.0000 23,000.00 2.000 23,000 021 TEMPORARY RAILING (TYPE K) LF 14.0000 62,720.00 4,480.000 62,720 022 TEMPORARY CRASH CUSHION MODULE EA 180.0000 7,560.00 42.000 7,560 PROGRAM CAS145 PAGE 2 DATE 04/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1804 TIME 11:27 AM ESTIMATE NO. 019 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 024 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 025 OBLITERATE SURFACING SQYD 2.0000 13,480.00 6,738.000 13,476 026 REMOVE METAL BEAM GUARD RAILING LF 33.0000 2,145.00 65.000 2,145 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 30,615.00 4,746.000 3,084.90 28,597.250 18,588 028 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 2,460.00 318.000 636 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 880.00 240.000 480 030 REMOVE ROADSIDE SIGN EA 100.0000 1,400.00 14.000 1,400 031 REMOVE ASPHALT CONCRETE DIKE LF 0.1000 199.00 1,990.000 199 032 REMOVE SLOPE PAVING (SQYD) SQYD 12.0000 6,960.00 580.000 6,960 033 REMOVE DELINEATOR EA 15.0000 705.00 47.000 705 034 RECONSTRUCT FENCE (TYPE BW) LF 15.5000 3,255.00 250.000 3,875 035 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 62,160.00 2,960.000 62,160 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 18,150.00 2,420.000 18,150 037 REMOVE CONCRETE (SQYD) SQYD 5.5000 5,445.00 990.000 5,445 038 BRIDGE REMOVAL LS 100,000.0000 100,000.00 1.000 100,000 039 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 040 DEVELOP WATER SUPPLY LS 70,000.0000 70,000.00 1.000 70,000 041 ROADWAY EXCAVATION CY 35.0000 138,250.00 3,946.000 138,110 042 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 043 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 044 SHOULDER BACKING TON 45.0000 5,400.00 115.000 5,175 045 STRUCTURE EXCAVATION (BRIDGE) CY 120.0000 29,760.00 248.000 29,760 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 34,200.00 114.000 34,200 (F) 047 IMPORTED BORROW (CY) CY 32.0000 9,920.00 310.000 9,920 048 DUFF ACRE 7,500.0000 10,500.00 1.400 10,500 049 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0800 4,848.00 60,600.000 4,848 PROGRAM CAS145 PAGE 3 DATE 04/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1804 TIME 11:27 AM ESTIMATE NO. 019 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000 051 PLANT (GROUP W) EA 23.0000 575.00 0.000 0 052 STRAW SQFT 0.0900 10,980.00 122,000.000 10,980 053 INCORPORATE MATERIALS SQFT 0.0700 8,540.00 122,000.000 8,540 054 CLASS 2 AGGREGATE BASE (CY) CY 51.0000 180,540.00 3,540.000 180,540 055 HOT MIX ASPHALT (TYPE A) TON 92.0000 493,120.00 5,260.450 483,961 056 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 284,000.00 2,481.350 248,135 057 SHOULDER RUMBLE STRIP STA 48.0000 1,680.00 33.000 1,584 (HMA,GROUND-IN INDENTATIONS) 058 CENTERLINE RUMBLE STRIP STA 29.0000 2,755.00 95.000 2,755 (HMA, GROUND-IN INDENTATIONS) 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 2,400.00 1,224.000 2,448 060 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 3,720.00 1,773.000 3,546 061 PLACE HOT MIX ASPHALT SQYD 7.0000 7,210.00 1,010.000 7,070 (MISCELLANEOUS AREA) 062 TACK COAT TON 1,000.0000 8,000.00 11.850 11,850 063 30" PERMANENT STEEL CASING LF 170.0000 738,990.00 4,653.290 791,059 064 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 170.0000 562,870.00 3,873.640 658,518 065 24" CAST-IN-DRILLED-HOLE CONCRETE LF 160.0000 303,360.00 1,896.000 303,360 PILING (ROCK SOCKET) 066 PRESTRESSING CAST-IN-PLACE CONCRETE LS 185,000.0000 185,000.00 1.000 185,000 067 STRUCTURAL CONCRETE, BRIDGE CY 520.0000 1,222,520.00 2,351.000 1,222,520 (F) 068 BAT HABITAT EA 9,200.0000 9,200.00 1.000 9,200 069 ARCHITECTURAL TREATMENT SQFT 9.0000 6,030.00 670.000 6,030 (F) 070 JOINT SEAL ASSEMBLY (MR 3") LF 200.0000 50,000.00 250.000 50,000 071 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 827,776.00 827,776.000 827,776 (F) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,120.00 249.320 3,241 (0.063"-UNFRAMED) 073 ROADSIDE SIGN - ONE POST EA 300.0000 6,000.00 22.000 6,600 074 PREPARE AND STAIN CONCRETE SQFT 30.0000 20,100.00 734.000 22,020 075 24" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 4,400.00 22.000 4,400 076 24" STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600 PROGRAM CAS145 PAGE 4 DATE 04/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1804 TIME 11:27 AM ESTIMATE NO. 019 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 750.0000 3,000.00 4.000 3,000 (F) (CY) 078 CONCRETED-ROCK SLOPE PROTECTION CY 100.0000 166,000.00 1,660.000 166,000 (F) (LIGHT, METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 0.4000 7,200.00 18,000.000 7,200 080 MISCELLANEOUS METAL (COLUMN PIN) LB 12.0000 50,232.00 4,186.000 50,232 (F) 081 DELINEATOR (CLASS 2) EA 60.0000 3,480.00 58.000 3,480 082 MARKER (CULVERT) EA 75.0000 150.00 2.000 150 083 OBJECT MARKER (TYPE L-1) EA 75.0000 225.00 3.000 225 084 METAL BEAM GUARD RAILING (WOOD POST) LF 29.0000 725.00 25.000 725 085 TUBULAR BICYCLE RAILING LF 115.0000 99,935.00 869.000 99,935 (F) 086 TRANSITION RAILING (TYPE WB) EA 3,400.0000 6,800.00 2.000 6,800 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 088 CONCRETE BARRIER TYPE 80 (MOD) LF 350.0000 304,150.00 869.000 304,150 (F) 089 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,400.00 132.000 660.00 613.000 3,065 090 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4200 14,868.00 33,122.000 13,911 091 PAVEMENT MARKER EA 12.0000 9,000.00 716.000 8,592 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 04/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1804 TIME 11:27 AM ESTIMATE NO. 019 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,744.90 7,164,760.61 ADJUSTMENT OF COMPENSATION -34,919.20 74,263.56 EXTRA WORK 0.00 551,333.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -31,174.30 7,790,358.06 092 MOBILIZATION LS 855,000.0000 855,000.00 1.000 855,000 ORIGINAL CONTRACT AMOUNT 7,841,099.00 TOTAL WORK COMPLETED -31,174.30 8,645,358.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -15,365.00 TOTAL -21,174.30 8,629,993.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 092 MOBILIZATION 784,109.90 855,000.00 70,890.10 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 06/10/13 270 08/05/13 08/05/13 12/30/14 337 11 67 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/15