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 04/24/18 EST. NO. 001 TIME 10:26 AM R.E. NAME: SAM DHALIWAL 06-0R1404 --------------------------------------------------------------------------- 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 04/24/18 EST. NO. 001 TIME 10:26 AM R.E. NAME: SAM DHALIWAL 06-0R1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/24/18 LOCATION RERUN PROGRESS ESTIMATE 06-KER-99-10.5/20.5 ----------------------- SECURITY PAVING COMPANY, INC. NEAR BAKERSFIELD FROM 1.2 MI. NORTH 13170 TELFAIR AVENUE OF HERRING RD. OC TO PACHECO RD. SYLMAR CA 91342 FED. AID NO. ACNH-P099(614)E 2R PAVEMENT REHABLILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 768,624.0000 768,624.00 0.020 15,372.48 0.020 15,372 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.410 24,600.00 0.410 24,600 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.020 9,000.00 0.020 9,000 006 TYPE III BARRICADE EA 60.0000 900.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 840.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 34,800.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 13,320.00 0.000 0 010 TRAFFIC PLASTIC DRUM EA 45.0000 18,000.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 2.0000 47,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.020 500.00 0.020 500 013 TEMPORARY RAILING (TYPE K) LF 7.5000 420,750.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 161.0000 41,860.00 0.000 0 015 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.020 1,800.00 0.020 1,800 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 12,480.00 0.000 0 018 STREET SWEEPING LS 150,000.0000 150,000.00 0.020 3,000.00 0.020 3,000 019 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.020 700.00 0.020 700 020 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 6,816.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 1.1000 7,062.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 33.0000 363,000.00 0.000 0 024 PRUNE EXISTING PLANTS LS 127,000.0000 127,000.00 0.000 0 025 HYDROMULCH SQFT 0.0300 52,800.00 0.000 0 026 HYDROSEED SQFT 0.0500 88,000.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 82.0000 3,321,000.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2000 1,320.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 10,362.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 6,974.00 0.000 0 031 TACK COAT TON 600.0000 19,800.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 8,480.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 139,150.00 0.000 0 034 CONTINUOUSLY REINFORCED CONCRETE CY 181.0000 4,941,300.00 0.000 0 PAVEMENT 035 CONTINUOUSLY REINFORCED CONCRETE CY 287.0000 708,890.00 0.000 0 PAVEMENT (RSC) 036 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 515.0000 679,800.00 234.400 120,716.00 234.400 120,716 037 JOINT SEAL (SILICONE) LF 10.0000 10,000.00 0.000 0 038 ISOLATION JOINT SEAL (SILICONE) LF 8.0000 413,600.00 0.000 0 039 REMOVE CONCRETE PAVEMENT AND BASE CY 33.0000 1,046,100.00 0.000 0 040 GRIND EXISTING CONCRETE SQYD 5.7000 392,730.00 10,000.000 57,000.00 10,000.000 57,000 PAVEMENT 041 REMOVE PAVEMENT MARKER EA 1.0500 9,429.00 0.000 0 042 GUARD RAILING DELINEATOR EA 50.0000 1,300.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 19,404.00 0.000 0 044 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,365.00 0.000 0 (0.063"-FRAMED) 046 ROADSIDE SIGN - TWO POST EA 550.0000 1,100.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 16,100.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 86.0000 40,420.00 0.000 0 049 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 3,600.00 0.000 0 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 22,400.00 0.000 0 052 CONCRETE BARRIER TRANSITION LF 761.0000 38,050.00 0.000 0 (F) 053 REMOVE GUARDRAIL LF 12.0000 7,680.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 676.00 0.000 0 055 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 12,944.00 0.000 0 056 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 465,500.00 0.000 0 057 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.1000 43,460.00 0.000 0 058 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.1000 23,739.00 0.000 0 (CONTRAST TREATMENT) 059 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.1000 302,400.00 0.000 0 (BROKEN 36-12) (CONTRAST TREATMENT) 060 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.2000 32,328.00 0.000 0 (CONTRAST TREATMENT) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40,750.00 0.000 0 062 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 063 12" RUMBLE STRIP STA 55.0000 18,150.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 064 12" RUMBLE STRIP STA 66.0000 34,320.00 0.000 0 (CONCRETE PAVEMENT) 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.020 20.00 0.020 20 SYSTEM ELEMENTS DURING CONSTRUCTION 066 TRAFFIC MONITORING STATION SYSTEM LS 31,000.0000 31,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:26 AM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,708.48 248,708.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 248,708.48 248,708.48 067 MOBILIZATION LS 1,141,253.0000 1,141,253.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,869,576.00 TOTAL WORK COMPLETED 248,708.48 248,708.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,708.48 248,708.48 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 10/27/17 230 04/17/18 04/17/18 03/15/19 5 76 0 0 1% 2% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18