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 09/12/13 EST. NO.04 TIME 06:46 AM 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 --------------------------------------------------------------------------- 001 0001 6,212.51 E.W. @ F.A.(+) 080513 N 25 0 003 0001 43,629.17 E.W. @ L.S.(+) 080813 N 0001 0 004 0001 1,985.50 E.W. @ L.S.(+) 080813 N 0001 0 005 0001 2,778.09 E.W. @ L.S.(+) 080813 N 0001 0 006 0001 1,646.24 E.W. @ L.S.(+) 080813 N 0001 0 56,251.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,251.51 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 09/12/13 EST. NO.04 TIME 06:46 AM 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 REL 10ANT LDS@1900PD 19,000.00 03 FAILED PCC TESTS -330.00 04 -330.00 -330.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 29 LDS @ 1900 PD -55,100.00 03 29 LDS @ 1900 P/D 55,100.00 04 55,100.00 0.00 TOTAL DEDUCTIONS 44,770.00 -10,330.00 PROGRAM CAS145 PAGE 1 DATE 09/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2004 TIME 06:46 AM ESTIMATE NO. 04 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 08/08/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/12/13 LOCATION SEMI-FINAL 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 79,350.0000 79,350.00 1.000 79,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,125.0000 8,125.00 1.000 8,125 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 TREATED WOOD WASTE LB 0.2500 695.00 2,780.000 695 009 RAPID SETTING CONCRETE (PATCH) CF 180.0000 7,200.00 52.000 9,360 010 REMOVE METAL BEAM GUARD RAILING LF 9.0000 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 15,605.000 15,605 013 RECONSTRUCT TRANSITION RAILING EA 950.0000 2,850.00 3.000 2,850 (TYPE STB) 014 RECONSTRUCT TERMINAL SYSTEM EA 800.0000 800.00 0.000 0 (TYPE FLEAT) 015 RECONSTRUCT THRIE BEAM BARRIER LF 24.0000 13,920.00 580.000 13,920 016 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 42.000 7,350 018 REMOVE UNSOUND CONCRETE CF 75.0000 3,000.00 52.000 3,900 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 6,242.00 15,605.000 6,242 020 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 86,654.00 1,171.000 86,654 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.4000 37,452.00 15,605.000 37,452 (F) 022 ROADWAY EXCAVATION CY 450.0000 5,400.00 12.000 5,400 PROGRAM CAS145 PAGE 2 DATE 09/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2004 TIME 06:46 AM ESTIMATE NO. 04 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 08/08/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.000 26,880 024 SHOULDER RUMBLE STRIP STA 1,500.0000 3,000.00 2.000 3,000 (HMA,GROUND-IN INDENTATIONS) 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 1,210.00 110.000 1,210 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 2,750.00 250.000 2,750 027 TACK COAT TON 2,900.0000 870.00 0.300 870 028 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 22,100.00 17.000 11,050 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,085.0000 363,475.00 335.000 363,475 (TYPE R) 030 PAVING NOTCH EXTENSION CF 105.0000 22,260.00 212.000 22,260 031 JOINT SEAL (MR 1/2") LF 28.0000 8,008.00 286.000 8,008 032 METAL BEAM GUARD RAILING (STEEL POST) LF 31.0000 4,650.00 150.000 4,650 033 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 373.0000 23,499.00 62.710 23,390 034 TRANSITION RAILING (TYPE WB) EA 3,800.0000 3,800.00 1.000 3,800 035 END CAP (TYPE A) EA 200.0000 200.00 1.000 200 036 END CAP (TYPE TC) EA 185.0000 1,295.00 7.000 1,295 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 1.000 2,600 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,880.00 1,904.000 3,808 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,620.00 952.000 2,142 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,800.00 1,904.000 2,380 (BROKEN 36-12) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 420.00 143.000 858 PROGRAM CAS145 PAGE 3 DATE 09/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2004 TIME 06:46 AM ESTIMATE NO. 04 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 08/08/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 795,069.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,251.51 56,251.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,251.51 851,321.34 042 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 853,700.00 TOTAL WORK COMPLETED 56,251.51 906,321.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 44,770.00 -10,330.00 TOTAL 101,021.51 895,991.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/04/13 55 04/19/13 04/19/13 08/08/13 78 2 21 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/13