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 02/22/16 EST. NO. 011 TIME 09:49 AM R.E. NAME: AMARJIT DHALIWAL 06-0H6414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0013 924.00 E.W. @ F.A.(+) 122415 N 0015.0 0013-1 -924.00 122415 N 0015.0 DAO CORRECTING ENTRY 0014 298.58 110515 N 0016.0 0015 170.62 120215 N 0017.0 0016 1,674.66 122415 N 0018.0 2,143.86 TOTAL THIS ESTIMATE 32,056.13 TOTAL PREVIOUS ESTIMATE 34,199.99 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 02/22/16 EST. NO. 011 TIME 09:49 AM R.E. NAME: AMARJIT DHALIWAL 06-0H6414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLLS -3,000.00 010 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6414 TIME 09:49 AM ESTIMATE NO. 011 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/22/16 LOCATION PROGRESS ESTIMATE 06-KER-178-R4.4/ .0 ----------------- MCM CONSTRUCTION, INC. IN KERN COUNTY ON ROUTE 178 AT 6413 32ND STREET SUNNY LANE PEDESTRIAN OC NORTH HIGHLANDS CA 95660 FED. AID NO. NHP-P178(64)E REPLACE PEDESTRIAN OVERCROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.070 420.00 0.900 5,400 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.160 4,000.00 1.000 25,000 004 TYPE III BARRICADE EA 100.0000 1,200.00 13.000 1,300 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 44.000 2,200 006 PORTABLE DELINEATOR EA 100.0000 600.00 6.000 600 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.160 2,400.00 1.000 15,000 008 TEMPORARY RAILING (TYPE K) LF 30.0000 33,600.00 1,300.000 39,000 009 TEMPORARY CRASH CUSHION MODULE EA 350.0000 19,600.00 56.000 19,600 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750.00 3.000 750 013 TEMPORARY FIBER ROLL LF 7.0000 2,240.00 0.000 0 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.160 1,600.00 1.000 10,000 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000 016 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,080.00 176.000 1,056 017 REMOVE CHAIN LINK FENCE LF 25.0000 1,000.00 120.000 3,000 018 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 1.000 6,000 019 REMOVE SIGN PANEL EA 500.0000 500.00 1.000 500 020 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 2,000.00 1.000 2,000 021 REMOVE PIPE (LF) LF 40.0000 3,400.00 85.000 3,400 022 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6414 TIME 09:49 AM ESTIMATE NO. 011 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE GUARDRAIL LF 27.0000 9,990.00 112.500 3,037.50 512.500 13,837 024 REMOVE CONCRETE (CY) CY 1,000.0000 3,300.00 3.300 3,300.00 3.300 3,300 025 BRIDGE REMOVAL LS 80,000.0000 80,000.00 1.000 80,000 026 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 027 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 41,400.00 690.000 41,400 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 52,500.00 350.000 52,500 (F) 029 IMPORTED BORROW (CY) CY 50.0000 1,300.00 26.000 1,300.00 26.000 1,300 030 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.410 6,150.00 1.000 15,000 031 SOIL AMENDMENT CY 500.0000 500.00 0.000 0 032 PACKET FERTILIZER EA 10.0000 280.00 0.000 0 033 PLANT (GROUP H) EA 2.0000 6,840.00 0.000 0 034 PLANT (GROUP B) EA 130.0000 3,640.00 0.000 0 035 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.840 12,600 036 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 037 WOOD MULCH CY 90.0000 14,400.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.160 400.00 1.000 2,500 040 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 (ARMOR-CLAD) 041 1" REMOTE CONTROL VALVE EA 700.0000 2,100.00 3.000 2,100.00 3.000 2,100 042 1 1/2" REMOTE CONTROL VALVE EA 700.0000 700.00 1.000 700.00 1.000 700 043 2" WYE STRAINER ASSEMBLY EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 3,360.00 28.000 3,360.00 28.000 3,360 045 RISER SPRINKLER ASSEMBLY EA 75.0000 4,200.00 56.000 4,200.00 56.000 4,200 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 9,340.00 934.000 9,340.00 934.000 9,340 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 5,250.00 525.000 5,250.00 525.000 5,250 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 6,300.00 630.000 6,300.00 630.000 6,300 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) LF 10.0000 1,900.00 190.000 1,900.00 190.000 1,900 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6414 TIME 09:49 AM ESTIMATE NO. 011 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 100.0000 200.00 1.000 100.00 1.000 100 051 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 3,000.00 1.500 3,000.00 1.500 3,000 052 FURNISH PILING (CLASS 200) LF 50.0000 77,850.00 1,542.000 77,100 (ALTERNATIVE W) 053 DRIVE PILE (CLASS 200) EA 3,000.0000 90,000.00 30.000 90,000 (ALTERNATIVE W) 054 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 550.0000 106,700.00 194.000 106,700 (F) 055 STRUCTURAL CONCRETE, BRIDGE CY 1,001.0000 910,910.00 20.000 20,020.00 888.000 888,888 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,400.00 1.700 3,400.00 1.700 3,400 (F) 057 FRACTURED RIB TEXTURE SQFT 20.0000 46,000.00 391.000 7,820.00 2,300.000 46,000 (F) 058 JOINT SEAL (MR 1 1/2") LF 150.0000 2,700.00 10.000 1,500.00 10.000 1,500 059 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 338,250.00 270,600.000 338,250 (F) 060 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.0000 16,920.00 2,820.000 16,920.00 2,820.000 16,920 (F) WITH WALKWAY) 061 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 14,100.00 2,820.000 14,100.00 2,820.000 14,100 (F) WITH WALKWAY) 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 4,250.00 0.000 0 063 18" PLASTIC PIPE LF 120.0000 7,200.00 60.000 7,200 064 24" PLASTIC PIPE LF 150.0000 24,000.00 60.000 9,000.00 180.000 27,000 065 36" CORRUGATED STEEL PIPE (.064" THICK) LF 250.0000 2,250.00 0.000 0 066 18" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500.00 1.000 500 067 24" STEEL FLARED END SECTION EA 550.0000 550.00 1.000 550 068 DETECTABLE WARNING SURFACE SQFT 100.0000 4,200.00 21.000 2,100.00 21.000 2,100 069 MINOR CONCRETE (MISCELLANEOUS CY 530.0000 5,830.00 6.120 3,243.60 6.120 3,243 CONSTRUCTION) 070 MISCELLANEOUS IRON AND STEEL LB 9.0000 6,615.00 0.000 0 (F) 071 BRIDGE DECK DRAINAGE SYSTEM LB 12.0000 49,200.00 4,100.000 49,200 (F) 072 CHAIN LINK FENCE (TYPE CL-6) LF 120.0000 5,400.00 0.000 0 073 GUARD RAILING DELINEATOR EA 15.0000 60.00 0.000 0 074 OBJECT MARKER (TYPE P) EA 80.0000 160.00 0.000 0 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 20,800.00 0.000 0 076 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 140.0000 268,240.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6414 TIME 09:49 AM ESTIMATE NO. 011 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 0.000 0 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0 079 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 081 LIGHTING (CITY STREET) LS 160,000.0000 160,000.00 0.460 73,600.00 0.950 152,000 082 MODIFY LIGHTING LS 20,000.0000 20,000.00 0.450 9,000.00 0.950 19,000 PROGRAM CAS145 PAGE 5 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H6414 TIME 09:49 AM ESTIMATE NO. 011 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,311.10 2,296,670.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,143.86 34,199.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,454.96 2,330,870.09 083 MOBILIZATION LS 299,561.0000 299,561.00 1.000 299,561 ORIGINAL CONTRACT AMOUNT 2,998,316.00 TOTAL WORK COMPLETED 254,454.96 2,630,431.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 254,454.96 2,625,431.09 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 02/09/15 415 04/06/15 04/06/15 02/29/16 206 13 -208 0 84% 100% PROGRESS UNSATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16