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 10/23/12 EST. NO.07 TIME 07:41 AM R.E. NAME: SAM DHALIWAL 06-0L6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0005 6,968.03 A.C. @ U.P.(+) 100412 N 9 0 006 0004 -10,390.63 A.C. @ U.P.(-) 093012 N 4 0 -3,422.60 TOTAL THIS ESTIMATE -153,069.13 TOTAL PREVIOUS ESTIMATE -156,491.73 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 10/23/12 EST. NO.07 TIME 07:41 AM R.E. NAME: SAM DHALIWAL 06-0L6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPEC -5,000.00 05 25% MISS CPM -1,321,487.63 05 RECD MISS CPM 1,321,487.63 07 1,321,487.63 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -3,000.00 04 RECD PYRL #4 3,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 1,321,487.63 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6404 TIME 07:41 AM ESTIMATE NO. 07 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 06-KER-99-R28.4/R43.9 ----------------- SECURITY PAVING COMPANY INC IN KERN COUNTY IN BAKERSFIELD FROM P O BOX 1489 BEARDSLEY CANAL BRIDGE TO ROUTE SUN VALLEY CA 913531489 46/99 SEPARATION FED. AID NO. ACNH-P099(551)E REPLACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.000 0 002 TIME-RELATED OVERHEAD LS 1,600,000.0000 1,600,000.00 0.100 160,000.00 0.476 761,600 003 CONSTRUCTION SITE MANAGEMENT LS 49,800.0000 49,800.00 0.100 4,980.00 0.476 23,704 004 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.5000 2,100.00 0.000 0 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 32,000.00 2.000 6,400 007 MOVE-IN/MOVE-OUT EA 420.0000 2,100.00 0.000 0 (TEMPORARY EROSION CONTROL) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 11,310.00 60.000 8,700 009 STREET SWEEPING LS 42,600.0000 42,600.00 0.100 4,260.00 0.476 20,277 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 0.100 2,500.00 0.476 11,900 011 TEMPORARY SOIL BINDER SQYD 0.2500 50,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 013 CONSTRUCTION AREA SIGNS LS 68,250.0000 68,250.00 0.054 3,685.50 0.421 28,733 014 TRAFFIC CONTROL SYSTEM LS 1,117,000.0000 1,117,000.00 0.100 111,700.00 0.476 531,692 015 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.1000 684,600.00 0.000 0 016 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 13.1200 9,971.20 1,638.000 21,490 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5800 494,740.00 13,200.000 7,656.00 215,777.200 125,150 018 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 144,540.00 1,290.000 42,570 019 TEMPORARY PAVEMENT MARKER EA 4.2000 144,060.00 5,434.000 22,822.80 30,217.000 126,911 020 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 0.100 7,500.00 0.476 35,700 021 TEMPORARY RAILING (TYPE K) LF 5.3500 3,557,750.00 20,600.000 110,210.00 252,200.000 1,349,270 022 TEMPORARY CRASH CUSHION MODULE EA 180.0000 81,000.00 42.000 7,560.00 308.000 55,440 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6404 TIME 07:41 AM ESTIMATE NO. 07 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.4700 398,560.00 27,682.000 13,010.54 131,157.750 61,644 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 20,539.00 45,578.250 21,421 025 REMOVE PAVEMENT MARKER EA 0.6800 22,712.00 21,632.000 14,709 026 REMOVE ROADSIDE SIGN EA 53.0000 530.00 0.000 0 027 REMOVE CONCRETE PAVEMENT CY 11.1000 1,531,800.00 8,212.400 91,157.64 29,369.500 326,001 028 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.7500 158,092.50 4,788.500 128,092 029 RESET ROADSIDE SIGN EA 158.0000 790.00 0.000 0 030 ADJUST INLET TO GRADE EA 1,550.0000 74,400.00 32.000 49,600 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 34,450.00 0.000 0 032 REMOVE CONCRETE BARRIER LF 100.0000 1,200.00 0.000 0 033 REMOVE TRANSITION RAILING EA 368.0000 1,472.00 0.000 0 034 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.063 1,890.00 0.813 24,390 035 ROADWAY EXCAVATION CY 14.6000 6,263,400.00 20,483.400 299,057.64 259,897.100 3,794,497 036 ROADWAY EXCAVATION (TYPE Z-2) CY 88.7000 3,973,760.00 21,587.000 1,914,766 (AERIALLY DEPOSITED LEAD) 037 LEAD COMPLIANCE PLAN LS 5,800.0000 5,800.00 0.750 4,350 038 IMPORTED MATERIAL (SHOULDER BACKING) TON 16.0000 172,800.00 1,620.000 25,920 039 PRUNE EXISTING PLANTS LS 88,700.0000 88,700.00 1.000 88,700 040 EROSION CONTROL (COMPOST BLANKET) CY 38.3000 409,810.00 0.000 0 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 390.0000 1,950.00 0.000 0 042 CLASS 2 AGGREGATE SUBBASE CY 16.4500 2,039,800.00 14,515.700 238,783.27 40,833.900 671,717 043 CLASS 2 AGGREGATE BASE CY 17.9000 2,702,900.00 5,631.600 100,805.64 140,813.900 2,520,568 044 HOT MIX ASPHALT TON 69.3500 15,881,150.00 6,092.900 422,542.62 136,497.720 9,466,116 045 RUMBLE STRIP STA 12.8000 20,480.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.1000 53,940.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 40.0000 2,280.00 0.000 0 (MISCELLANEOUS AREA) 048 TACK COAT TON 600.0000 234,000.00 36.200 21,720 049 CONTINUOUSLY REINFORCED CONCRETE CY 136.0000 19,720,000.00 14,937.300 2,031,472.80 30,928.700 4,206,303 PAVEMENT PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6404 TIME 07:41 AM ESTIMATE NO. 07 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTINUOUSLY REINFORCED CONCRETE LF 15.7500 9,135.00 56.000 882.00 56.000 882 PAVEMENT (TERMINAL JOINT, TYPE D) 051 CONTINUOUSLY REINFORCED CONCRETE LF 119.0000 47,600.00 112.000 13,328.00 140.000 16,660 PAVEMENT (PAVEMENT ANCHOR) 052 CONTINUOUSLY REINFORCED CONCRETE LF 414.0000 165,600.00 112.000 46,368.00 140.000 57,960 PAVEMENT (EXPANSION JOINT, TYPE WF) 053 JOINTED PLAIN CONCRETE PAVEMENT CY 111.8500 4,317,410.00 5,558.500 621,718.23 14,507.100 1,622,619 054 SHOULDER RUMBLE STRIP STA 46.4000 57,536.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 055 CONTINUOUSLY REINFORCED CONCRETE CY 209.9000 3,043,550.00 1,593.300 334,433.67 4,101.500 860,904 PAVEMENT (RAPID STRENGTH CONCRETE) 056 SEAL PAVEMENT JOINT LF 1.8500 527,250.00 22,460.200 41,551.37 25,612.200 47,382 057 SEAL ISOLATION JOINT LF 5.7000 1,356,600.00 23,164.000 132,034.80 37,314.400 212,692 058 DOWEL BAR (DRILL AND BOND) EA 14.0000 19,600.00 0.000 0 059 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 343.0000 548,800.00 1,255.322 430,575 060 GRIND EXISTING CONCRETE SQYD 5.0000 1,110,000.00 222,542.000 1,112,710 PAVEMENT 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 21,600.00 0.000 0 (F) 062 JOINT SEAL (MR 1 1/2", TYPE B) LF 82.0000 32,800.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.6000 3,168.00 0.000 0 (0.063"-FRAMED) 064 ROADSIDE SIGN - TWO POST EA 389.0000 3,890.00 0.000 0 065 24" REINFORCED CONCRETE PIPE LF 365.0000 76,650.00 72.000 26,280 066 STEEL FLARED END SECTION EA 800.0000 2,400.00 0.000 0 067 ROCK SLOPE PROTECTION CY 300.0000 2,400.00 0.000 0 (NO. 1, METHOD B) 068 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 350.00 0.000 0 069 MISCELLANEOUS IRON AND STEEL LB 2.5000 3,945.00 0.000 0 (F) 070 SURVEY MONUMENT EA 600.0000 20,400.00 0.000 0 071 TRANSITION RAILING (TYPE STB) EA 3,412.0000 13,648.00 0.000 0 072 TRANSITION RAILING (TYPE WB) EA 3,255.0000 55,335.00 2.000 6,510 073 TRANSITION RAILING (TYPE DTB) EA 3,780.0000 30,240.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 683.0000 4,781.00 1.000 683 075 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,415.0000 50,715.00 2.000 4,830 PROGRAM CAS145 PAGE 4 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6404 TIME 07:41 AM ESTIMATE NO. 07 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 CONCRETE BARRIER (TYPE 60) LF 300.0000 3,600.00 0.000 0 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 83,210.00 0.000 0 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 162,750.00 0.000 0 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 17,010.00 0.000 0 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 114,330.00 0.000 0 (BROKEN 36-12) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 1,332.00 0.000 0 (BROKEN 17-7) 082 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 1,039.50 0.000 0 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 43,260.00 0.000 0 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.476 7,140 SYSTEM ELEMENTS DURING CONSTRUCTION 085 DETECTOR LOOP LS 52,500.0000 52,500.00 0.463 24,307 086 MODIFY VEHICLE CLASSIFICATION STATION LS 98,175.0000 98,175.00 0.366 35,932 087 TRAFFIC MONITORING STATION LS 60,585.0000 60,585.00 0.043 2,605.16 0.621 37,623 088 CLOSED CIRCUIT TELEVISION SYSTEM LS 19,110.0000 19,110.00 0.126 2,407.86 0.618 11,809 089 RETROFIT CHANGEABLE MESSAGE SIGN SYSTEM LS 83,475.0000 83,475.00 0.000 0 090 MODIFY LIGHTING AND SIGN ILLUMINATION LS 88,510.0000 88,510.00 0.073 6,461.23 0.879 77,800 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 END OF QUEUE WARNING AND SERVICE PATROL LS 538,000.0000 538,000.00 0.100 53,800.00 0.476 256,088 PROGRAM CAS145 PAGE 5 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6404 TIME 07:41 AM ESTIMATE NO. 07 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,898,684.77 31,345,701.21 ADJUSTMENT OF COMPENSATION -3,422.60 -156,491.73 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,895,262.17 31,189,209.48 093 MOBILIZATION LS 7,800,000.0000 7,800,000.00 0.950 7,410,000 ORIGINAL CONTRACT AMOUNT 82,759,426.20 TOTAL WORK COMPLETED 4,895,262.17 38,599,209.48 MATERIALS ON HAND ON SITE 302,636.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,321,487.63 -5,000.00 TOTAL 6,216,749.80 38,896,846.00 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 02/14/12 250 04/02/12 04/09/12 05/03/13 119 17 0 0 45% 48% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12