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 12/18/14 EST. NO. 004 TIME 01:36 PM R.E. NAME: SAM DHALIWAL 06-0P0504 --------------------------------------------------------------------------- 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 1,067.37 E.W. @ F.A.(+) 100814 N 1008M1 0002 863.06 100914 N 1009M1 002 0001 27,965.00 E.W. @ U.P (+) 121614 N 001 0 005 0007 12,100.00 E.W. @ L.S.(+) 121614 N 1 0 006 0001 1,997.13 E.W. @ F.A.(+) 102814 N 1028T1 0002 860.35 110314 N 1103T1 0003 1,067.97 110414 N 1104T1 0004 429.10 110514 N 1105T1 46,349.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,349.98 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 12/18/14 EST. NO. 004 TIME 01:36 PM R.E. NAME: SAM DHALIWAL 06-0P0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 01:36 PM ESTIMATE NO. 004 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/18/14 LOCATION PROGRESS ESTIMATE 06-KER-0-0.0/ .0 ----------------- TRUESDELL CORPORATION OF IN KERN COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPAIR BRIDGE DECK AND JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.010 125.00 0.870 10,875 003 TRAFFIC CONTROL SYSTEM LS 58,851.5700 58,851.57 0.030 1,765.55 0.910 53,554 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.030 75.00 0.910 2,275 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.030 15.00 0.910 455 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,410.00 1,134.500 1,134.50 3,935.000 3,935 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.750 5,625 010 RAPID SETTING CONCRETE (PATCH) CF 35.0000 1,645.00 -34.000 -1,190.00 1.250 43 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,000.00 1,872.000 1,872.00 12,839.000 12,839 012 REMOVE CONTRAST TREATMENT SQFT 3.0000 2,241.00 373.500 1,120.50 373.500 1,120 013 REMOVE UNSOUND CONCRETE CF 35.0000 1,645.00 -4.000 -140.00 31.250 1,093 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 17,018.56 102,345.000 8,187.60 204,912.000 16,392 015 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 83,280.00 1,192.700 71,562.00 1,192.700 71,562 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3500 24,976.35 18,429.000 24,879.15 18,429.000 24,879 (F) 017 TREAT BRIDGE DECK SQFT 0.1200 23,307.72 85,178.000 10,221.36 187,745.000 22,529 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.0000 142,494.00 1,135.000 74,910.00 2,403.000 158,598 019 REMOVE CHIP SEAL SQFT 0.5500 74,451.30 90,517.000 49,784 020 AGGREGATE BASE (APPROACH SLAB) CY 462.0000 1,848.00 4.000 1,848 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 68,000.00 2.000 3,400.00 40.000 68,000 (TYPE R) 022 CLEAN EXPANSION JOINT LF 18.0000 30,114.00 1,294.000 23,292.00 1,976.000 35,568 PROGRAM CAS145 PAGE 2 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 01:36 PM ESTIMATE NO. 004 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 15.0000 10,710.00 485.000 7,275.00 710.000 10,650 024 JOINT SEAL (MR 1") LF 16.0000 10,320.00 286.000 4,576.00 556.000 8,896 025 JOINT SEAL (MR 2") LF 85.0000 8,925.00 -82.000 -6,970.00 105.000 8,925 026 JOINT SEAL (MR 2 1/2") LF 110.0000 27,610.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,217.50 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,440.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,550.00 0.000 0 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 260.00 0.000 0 (BROKEN 17-7) 031 PAVEMENT MARKER (RETROREFLECTIVE) LF 6.0000 1,920.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 01:36 PM ESTIMATE NO. 004 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,110.66 580,699.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,349.98 46,349.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,460.64 627,049.77 032 MOBILIZATION LS 71,998.0000 71,998.00 0.050 3,599.90 1.000 71,998 ORIGINAL CONTRACT AMOUNT 733,733.00 TOTAL WORK COMPLETED 276,060.54 699,047.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,060.54 699,047.77 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 06/02/14 110 08/19/14 07/01/14 12/27/14 105 11 0 0 89% 95% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/14