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 01/30/18 EST. NO. 018 TIME 02:23 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 --------------------------------------------------------------------------- 001 0008 1,600.23 E.W. @ F.A.(+) 100516 N 0028.1 1,600.23 TOTAL THIS ESTIMATE 285,892.44 TOTAL PREVIOUS ESTIMATE 287,492.67 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 01/30/18 EST. NO. 018 TIME 02:23 PM R.E. NAME: SAM DHALIWAL 06-0N9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLAIMS -31,138.93 009 RELEASE CLAIMS 31,138.93 013 ANT 8LDS @ $5400/DAY -43,200.00 015 MISSING CEM-4401 -10,000.00 016 REL ANT DAM 8 DAYS 43,200.00 016 REC'D CEM-4401 10,000.00 017 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 007 MISSING PAYROLLS -10,000.00 009 MISSING PAYROLLS -10,000.00 011 MISSING PAYROLLS -10,000.00 012 REC'D PAYROLLS EST07 5,000.00 013 REC'D PAYROLLSEST09 10,000.00 013 REC'D PAYROLLSEST11 10,000.00 013 REC'D PAYROLLS EST12 10,000.00 014 MISSING PAYROLLS -10,000.00 016 REC'D PAYROLL EST.16 10,000.00 018 10,000.00 0.00 LIQUIDATED DAMAGES 7 DAYS @ $5400/DAY -37,800.00 016 REL 7 DAY @$5400/DAY 37,800.00 017 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9604 TIME 02:23 PM ESTIMATE NO. 018 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 04/27/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/30/18 LOCATION FINAL 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 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 541,500.00 285.000 541,500 004 CONSTRUCTION AREA SIGNS LS 13,288.2500 13,288.25 1.000 13,288 005 TRAFFIC CONTROL SYSTEM LS 403,000.0000 403,000.00 1.000 403,000 006 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 1.000 28,000 008 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 1.000 32,000 011 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 1.000 7,500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 920.00 191.000 439 STRIPE (HAZARDOUS WASTE) 014 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 1.000 15,000 015 TREATED WOOD WASTE LB 0.5000 4,090.00 8,180.000 4,090 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,329.0000 15,329.00 1.000 15,329 017 RAPID SETTING CONCRETE (PATCH) CF 20.0000 34,900.00 27.600 552 018 REMOVE ENTRANCE TAPER EA 750.0000 6,750.00 11.000 8,250 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,347.50 337.000 589 020 REMOVE PAVEMENT MARKER EA 1.1500 26.45 23.000 26 021 REMOVE ROADSIDE SIGN EA 57.3600 114.72 2.000 114 022 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 16,200.00 2,795.000 20,962 PROGRAM CAS145 PAGE 2 DATE 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9604 TIME 02:23 PM ESTIMATE NO. 018 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 04/27/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 458 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 74,640.00 11,860.000 94,880 027 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 750.0000 6,750.00 9.750 7,312 028 REMOVE UNSOUND CONCRETE CF 50.0000 87,250.00 27.600 1,380 029 POLYESTER CONCRETE EXPANSION DAM CF 275.0000 275,000.00 1,102.000 303,050 030 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 2,422.170 326,992 034 HOT MIX ASPHALT (BRIDGE) TON 135.0000 199,395.00 1,551.000 209,385 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 720.00 180.000 720 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 7,920.00 2,615.000 10,460 037 PLACE HOT MIX ASPHALT SQYD 75.0000 1,350.00 18.000 1,350 (MISCELLANEOUS AREA) 038 TACK COAT TON 50.0000 450.00 9.800 490 039 CLEAN EXPANSION JOINT LF 15.0000 28,935.00 2,043.000 30,645 040 JOINT SEAL (MR 1/2") LF 25.0000 43,625.00 1,859.000 46,475 041 JOINT SEAL (MR 1") LF 50.0000 9,200.00 198.000 9,900 042 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 60.000 990 (0.080"-FRAMED) FOR TYPE XI SHEETING 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.3900 323.40 60.000 323 045 ROADSIDE SIGN - TWO POST EA 398.1200 796.24 2.000 796 046 CLEAN AND PAINT STRUCTURAL STEEL LS 3,600,000.0000 3,600,000.00 1.000 3,600,000 (EXISTING BRIDGE) 047 ENTRANCE TAPER EA 2,100.0000 18,900.00 9.000 18,900 048 MINOR CONCRETE (SIDEWALK) CY 2,500.0000 7,500.00 3.000 7,500 049 OBJECT MARKER (TYPE P) EA 106.6800 853.44 8.000 853 PROGRAM CAS145 PAGE 3 DATE 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9604 TIME 02:23 PM ESTIMATE NO. 018 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 04/27/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,800.00 200.000 7,800 051 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 175.0000 16,450.00 118.600 20,755 052 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 30,400.00 8.000 30,400 053 ANCHOR POST EA 825.0000 4,950.00 6.000 4,950 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 8.000 20,000 055 CONCRETE BARRIER (TRANSITION) LF 1,350.0000 9,450.00 7.000 9,450 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,100.00 11,382.000 5,691 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,040.00 5,706.000 2,282 (BROKEN 36-12) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 80.00 209.000 83 (BROKEN 17-7) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 880.00 224.000 896 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9604 TIME 02:23 PM ESTIMATE NO. 018 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 04/27/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/30/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,298,654.78 ADJUSTMENT OF COMPENSATION 0.00 45,343.22 EXTRA WORK 1,600.23 242,149.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,600.23 6,586,147.45 062 MOBILIZATION LS 690,000.0000 690,000.00 1.000 690,000 ORIGINAL CONTRACT AMOUNT 6,945,265.44 TOTAL WORK COMPLETED 1,600.23 7,276,147.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,600.23 7,276,147.45 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 10/06/15 285 00/00/00 00/00/00 04/27/17 284 66 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/18