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 08/18/16 EST. NO. 007 TIME 02:31 PM R.E. NAME: SAM DHALIWAL 06-0N9604 --------------------------------------------------------------------------- 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 08/18/16 EST. NO. 007 TIME 02:31 PM R.E. NAME: SAM DHALIWAL 06-0N9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9604 TIME 02:31 PM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 06-KER-204-5.4/6.7 ----------------- AMERICAN CIVIL CONSTRUCTORS ON ROUTE 204 GOLDEN STATE AVENUE WEST COAST, INC. BETWEEN SR-99 AND SR-178 IN KERN 2990 BAY VISTA COURT, SUITE D COUNTY AT VARIOUS LOCATIONS BENICIA CA 94510 FED. AID NO. NHP-P204(5)E PLACE DECK OVERLAY, REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 541,500.00 22.000 41,800.00 122.000 231,800 004 CONSTRUCTION AREA SIGNS LS 13,288.2500 13,288.25 0.020 265.77 0.730 9,700 005 TRAFFIC CONTROL SYSTEM LS 403,000.0000 403,000.00 0.249 100,347.00 0.600 241,800 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 104.000 3,640 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,000.0000 28,000.00 0.249 6,972.00 0.600 16,800 008 TEMPORARY RAILING (TYPE K) LF 55.9700 13,432.80 240.000 13,432 009 TEMPORARY CRASH CUSHION MODULE EA 118.0000 14,160.00 112.000 13,216 010 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.077 2,464.00 0.428 13,696 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 920.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.200 3,000.00 0.480 7,200 015 TREATED WOOD WASTE LB 0.5000 4,090.00 8,070.000 4,035 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,329.0000 15,329.00 0.470 7,204.63 0.750 11,496 017 RAPID SETTING CONCRETE (PATCH) CF 20.0000 34,900.00 0.000 0 018 REMOVE ENTRANCE TAPER EA 750.0000 6,750.00 2.000 1,500.00 11.000 8,250 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,347.50 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.1500 26.45 0.000 0 021 REMOVE ROADSIDE SIGN EA 57.3600 114.72 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 16,200.00 1,074.000 8,055.00 2,448.000 18,360 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9604 TIME 02:31 PM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 209,388.00 71,820.000 215,460 024 SALVAGE GUARDRAIL LF 14.0000 9,800.00 700.000 9,800 025 RESET MILEPOST MARKER EA 57.3600 803.04 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 74,640.00 6,114.200 48,913.60 11,654.200 93,233 027 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 750.0000 6,750.00 9.000 6,750 028 REMOVE UNSOUND CONCRETE CF 50.0000 87,250.00 27.600 1,380 029 POLYESTER CONCRETE EXPANSION DAM CF 275.0000 275,000.00 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 17,449.00 70,020.000 17,505 031 TREAT BRIDGE DECK SQFT 0.5000 34,898.00 69,796.000 34,898 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 46,560.00 881.500 52,890 033 HOT MIX ASPHALT (TYPE A) TON 135.0000 251,100.00 454.300 61,330.50 1,622.700 219,064 034 HOT MIX ASPHALT (BRIDGE) TON 135.0000 199,395.00 776.000 104,760.00 1,551.000 209,385 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 720.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 7,920.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 75.0000 1,350.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 50.0000 450.00 5.800 290.00 9.800 490 039 CLEAN EXPANSION JOINT LF 15.0000 28,935.00 0.000 0 040 JOINT SEAL (MR 1/2") LF 25.0000 43,625.00 0.000 0 041 JOINT SEAL (MR 1") LF 50.0000 9,200.00 0.000 0 042 HEAT STRAIGHTEN STEEL GIRDER LS 40,000.0000 40,000.00 1.000 40,000 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5100 990.60 0.000 0 (0.080"-FRAMED) FOR TYPE XI SHEETING 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.3900 323.40 0.000 0 045 ROADSIDE SIGN - TWO POST EA 398.1200 796.24 0.000 0 046 CLEAN AND PAINT STRUCTURAL STEEL LS 3,600,000.0000 3,600,000.00 0.050 180,000.00 0.360 1,296,000 (EXISTING BRIDGE) 047 ENTRANCE TAPER EA 2,100.0000 18,900.00 0.000 0 048 MINOR CONCRETE (SIDEWALK) CY 2,500.0000 7,500.00 2.700 6,750.00 2.700 6,750 049 OBJECT MARKER (TYPE P) EA 106.6800 853.44 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9604 TIME 02:31 PM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.0000 7,800.00 0.000 0 051 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 175.0000 16,450.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 30,400.00 0.000 0 053 ANCHOR POST EA 825.0000 4,950.00 0.000 0 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 0.000 0 055 CONCRETE BARRIER (TRANSITION) LF 1,350.0000 9,450.00 0.000 0 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,100.00 0.000 0 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,040.00 0.000 0 (BROKEN 36-12) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 80.00 0.000 0 (BROKEN 17-7) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 880.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9604 TIME 02:31 PM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 573,652.50 2,822,033.07 ADJUSTMENT OF COMPENSATION 0.00 -26,669.15 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 573,652.50 2,795,363.92 062 MOBILIZATION LS 690,000.0000 690,000.00 0.950 655,500 ORIGINAL CONTRACT AMOUNT 6,945,265.44 TOTAL WORK COMPLETED 573,652.50 3,450,863.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 568,652.50 3,445,863.92 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 10/06/15 285 00/00/00 00/00/00 03/19/17 122 60 0 0 48% 43% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16