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 04/15/15 EST. NO. 007 TIME 03:18 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 --------------------------------------------------------------------------- *** 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 04/15/15 EST. NO. 007 TIME 03:18 PM R.E. NAME: SAM DHALIWAL 06-0P0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED REMOVE CAS -2,000.00 006 MISSING DBE -10,000.00 006 FAILED REM DELINATOR -2,000.00 007 REL FAILED REM CAS 2,000.00 007 RELEASE DBE 10,000.00 007 10,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 03:18 PM ESTIMATE NO. 007 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 03/19/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/15/15 LOCATION SEMI-FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 58,851.5700 58,851.57 1.000 58,851 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 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 1.000 7,500 010 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 1,292.700 77,562 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3500 24,976.35 18,501.000 24,976 (F) 017 TREAT BRIDGE DECK SQFT 0.1200 23,307.72 -1,334.000 -160.08 186,411.000 22,369 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.0000 142,494.00 1.470 97.02 2,404.470 158,695 019 REMOVE CHIP SEAL SQFT 0.5500 74,451.30 1,887.750 1,038.26 92,772.000 51,024 020 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 03:18 PM ESTIMATE NO. 007 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 03/19/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.500 502.50 743.500 11,152 024 JOINT SEAL (MR 1") LF 16.0000 10,320.00 2.400 38.40 558.400 8,934 025 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 8,250.000 6,187 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,440.00 718.000 1,436 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,550.00 7,600.000 5,700 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 260.00 139.000 278 (BROKEN 17-7) 031 PAVEMENT MARKER (RETROREFLECTIVE) LF 6.0000 1,920.00 244.000 1,464 PROGRAM CAS145 PAGE 3 DATE 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P0504 TIME 03:18 PM ESTIMATE NO. 007 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 03/19/15 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,516.10 618,897.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 67,900.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,516.10 686,797.26 032 MOBILIZATION LS 71,998.0000 71,998.00 1.000 71,998 ORIGINAL CONTRACT AMOUNT 733,733.00 TOTAL WORK COMPLETED 1,516.10 758,795.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,000.00 TOTAL 11,516.10 746,795.26 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 06/02/14 110 08/19/14 07/01/14 03/19/15 109 65 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/15