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 01/23/15 EST. NO. 005 TIME 02:10 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 0003 2,645.00 E.W. @ F.A.(+) 112614 N 1126T1 0005 669.00 120914 N 1209T1 0007 935.44 121114 N 1211T1 0008 261.68 121714 N 1217T1 0009 788.38 121814 N 1218T1 0010 261.68 121914 N 1219T1 0017 252.47 121714 N 1217M1 0018 252.47 121914 N 1219M1 006 0005 1,380.67 E.W. @ F.A.(+) 110614 N 1106T1 0006 2,005.35 111214 N 1112T1 0007 583.02 111314 N 1113T1 0008 729.16 111614 N 1116T1 0011 398.73 112014 N 1120T1 0013 1,266.16 120114 N 1201T1 0014 2,136.12 110214 N 1102T1 14,565.33 TOTAL THIS ESTIMATE 46,349.98 TOTAL PREVIOUS ESTIMATE 60,915.31 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 01/23/15 EST. NO. 005 TIME 02:10 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 02:10 PM ESTIMATE NO. 005 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 01/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/23/15 LOCATION RERUN 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 0.870 10,875 003 TRAFFIC CONTROL SYSTEM LS 58,851.5700 58,851.57 0.910 53,554 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.910 2,275 005 JOB SITE MANAGEMENT LS 500.0000 500.00 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 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 1.250 43 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,000.00 12,839.000 12,839 012 REMOVE CONTRAST TREATMENT SQFT 3.0000 2,241.00 373.500 1,120 013 REMOVE UNSOUND CONCRETE CF 35.0000 1,645.00 31.250 1,093 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 17,018.56 204,912.000 16,392 015 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 83,280.00 1,192.700 71,562 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3500 24,976.35 18,429.000 24,879 (F) 017 TREAT BRIDGE DECK SQFT 0.1200 23,307.72 187,745.000 22,529 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.0000 142,494.00 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 40.000 68,000 (TYPE R) 022 CLEAN EXPANSION JOINT LF 18.0000 30,114.00 1,976.000 35,568 PROGRAM CAS145 PAGE 2 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 02:10 PM ESTIMATE NO. 005 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 01/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,710.00 710.000 10,650 024 JOINT SEAL (MR 1") LF 16.0000 10,320.00 556.000 8,896 025 JOINT SEAL (MR 2") LF 85.0000 8,925.00 105.000 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 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 02:10 PM ESTIMATE NO. 005 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 01/20/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 580,699.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,565.33 60,915.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,565.33 641,615.10 032 MOBILIZATION LS 71,998.0000 71,998.00 1.000 71,998 ORIGINAL CONTRACT AMOUNT 733,733.00 TOTAL WORK COMPLETED 14,565.33 713,613.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,565.33 713,613.10 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 01/27/15 100 33 0 0 92% 91% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/15