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 07/22/13 EST. NO.02 TIME 07:07 PM R.E. NAME: AMARJIT DHALIWAL 06-0M2004 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.02 TIME 07:07 PM R.E. NAME: AMARJIT DHALIWAL 06-0M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 10 LDS @ 1900 PD -19,000.00 02 -19,000.00 -19,000.00 TOTAL DEDUCTIONS -19,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2004 TIME 07:07 PM ESTIMATE NO. 02 BID OPENING 01/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 06-KER-5-10.2/ .0 ----------------- BEADOR CONSTRUCTION COMPANY IN KERN COUNTY NEAR GRAPEVINE AT INC GRAPEVINE UNDERCROSSING 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. N O N E BRIDGE DECK REHAB ------------------------------------------------------------------------------------------------------------------------------------ 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 1,875.00 0.750 1,875 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.032 96.00 0.750 2,250 003 TRAFFIC CONTROL SYSTEM LS 79,350.0000 79,350.00 0.532 42,214.20 0.750 59,512 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,125.0000 8,125.00 0.532 4,322.50 0.750 6,093 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.532 5,320.00 0.750 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 008 TREATED WOOD WASTE LB 0.2500 695.00 0.000 0 009 RAPID SETTING CONCRETE (PATCH) CF 180.0000 7,200.00 52.000 9,360.00 52.000 9,360 010 REMOVE METAL BEAM GUARD RAILING LF 9.0000 1,980.00 220.000 1,980.00 220.000 1,980 011 REMOVE ASPHALT CONCRETE DIKE LF 5.2500 1,890.00 360.000 1,890 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 15,605.00 605.000 605.00 15,605.000 15,605 013 RECONSTRUCT TRANSITION RAILING EA 950.0000 2,850.00 0.000 0 (TYPE STB) 014 RECONSTRUCT TERMINAL SYSTEM EA 800.0000 800.00 0.000 0 (TYPE FLEAT) 015 RECONSTRUCT THRIE BEAM BARRIER LF 24.0000 13,920.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 10,920.00 3,120.000 10,920 017 REMOVE CONCRETE BARRIER LF 175.0000 7,350.00 21.000 3,675.00 21.000 3,675 018 REMOVE UNSOUND CONCRETE CF 75.0000 3,000.00 52.000 3,900.00 52.000 3,900 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 6,242.00 15,605.000 6,242.00 15,605.000 6,242 020 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 86,654.00 1,171.000 86,654.00 1,171.000 86,654 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.4000 37,452.00 15,605.000 37,452.00 15,605.000 37,452 (F) 022 ROADWAY EXCAVATION CY 450.0000 5,400.00 12.000 5,400.00 12.000 5,400 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2004 TIME 07:07 PM ESTIMATE NO. 02 BID OPENING 01/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 280.0000 24,080.00 86.000 24,080 024 SHOULDER RUMBLE STRIP STA 1,500.0000 3,000.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 1,210.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 2,750.00 0.000 0 027 TACK COAT TON 2,900.0000 870.00 0.030 87 028 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 22,100.00 0.000 0 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,085.0000 363,475.00 0.000 0 (TYPE R) 030 PAVING NOTCH EXTENSION CF 105.0000 22,260.00 106.000 11,130.00 106.000 11,130 031 JOINT SEAL (MR 1/2") LF 28.0000 8,008.00 0.000 0 032 METAL BEAM GUARD RAILING (STEEL POST) LF 31.0000 4,650.00 0.000 0 033 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 373.0000 23,499.00 21.000 7,833.00 21.000 7,833 034 TRANSITION RAILING (TYPE WB) EA 3,800.0000 3,800.00 0.000 0 035 END CAP (TYPE A) EA 200.0000 200.00 0.000 0 036 END CAP (TYPE TC) EA 185.0000 1,295.00 0.000 0 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,880.00 0.000 0 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,620.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,800.00 0.000 0 (BROKEN 36-12) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 420.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2004 TIME 07:07 PM ESTIMATE NO. 02 BID OPENING 01/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,871.20 305,251.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,871.20 305,251.75 042 MOBILIZATION LS 55,000.0000 55,000.00 0.450 24,750.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 853,700.00 TOTAL WORK COMPLETED 254,621.20 357,501.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,000.00 -19,000.00 TOTAL 235,621.20 338,501.75 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 04/04/13 55 04/19/13 04/19/13 07/26/13 51 2 0 0 41% 93% PROGRESS UNSATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13