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 07/20/18 EST. NO. 005 TIME 10:12 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 --------------------------------------------------------------------------- 004 0001 4,369.49 A.C. @ U.P.(+) 053118 N 1 0 0002 88,403.96 061818 N 2 0 007 0033 -1,437.50 A.C. @ U.P.(-) 061118 N 33 0 0034 -1,322.50 061218 N 034 0 0035 -920.00 061318 N 35 0 0036 -1,035.00 061418 N 36 0 0037 -1,207.50 061818 N 37 0 0038 -1,207.50 061918 N 38 0 0039 -920.00 062018 N 039 0 0040 -1,322.50 062118 N 40 0 0041 -1,092.50 062718 N 41 0 0042 -1,380.00 062818 N 42 0 0043 -920.00 070118 N 43 0 0044 -100.00 070518 N 44 0 0045 -920.00 070818 N 45 0 0046 -1,495.00 070918 N 46 0 0047 -977.50 071018 N 47 0 0048 -920.00 071118 N 48 0 0049 -100.00 071218 N 49 0 75,495.95 TOTAL THIS ESTIMATE -35,621.25 TOTAL PREVIOUS ESTIMATE 39,874.70 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 07/20/18 EST. NO. 005 TIME 10:12 AM R.E. NAME: SAM DHALIWAL 06-0R1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -222,746.79 002 REL PERFORM FAILURE 222,746.79 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -7,000.00 005 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:12 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/20/18 LOCATION 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 8,000 002 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 0.100 76,862.40 0.300 230,587 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.030 1,800.00 0.490 29,400 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.100 45,000.00 0.300 135,000 006 TYPE III BARRICADE EA 60.0000 900.00 4.000 240.00 9.000 540 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 840.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 34,800.00 33,925.000 10,177.50 64,049.000 19,214 009 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 13,320.00 109.000 3,924.00 165.000 5,940 010 TRAFFIC PLASTIC DRUM EA 45.0000 18,000.00 168.000 7,560.00 271.000 12,195 011 TEMPORARY PAVEMENT MARKER EA 2.0000 47,000.00 6,531.000 13,062.00 12,137.000 24,274 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 0.300 7,500 013 TEMPORARY RAILING (TYPE K) LF 7.5000 420,750.00 10,580.000 79,350.00 19,240.000 144,300 014 TEMPORARY CRASH CUSHION MODULE EA 161.0000 41,860.00 91.000 14,651.00 168.000 27,048 015 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.100 9,000.00 0.300 27,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 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 0.100 15,000.00 0.300 45,000 019 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.100 3,500.00 0.300 10,500 020 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 6,816.00 8,720.000 2,790.40 19,593.000 6,269 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 1.1000 7,062.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:12 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 33.0000 363,000.00 736.000 24,288.00 7,318.000 241,494 024 PRUNE EXISTING PLANTS LS 127,000.0000 127,000.00 0.050 6,350.00 1.000 127,000 025 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 3,321,000.00 762.760 62,546.32 15,345.180 1,258,304 028 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 8.000 4,800 032 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 4,693.000 10,793 034 CONTINUOUSLY REINFORCED CONCRETE CY 181.0000 4,941,300.00 1,757.000 318,017.00 5,271.000 954,051 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 1,360.400 700,606 037 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 4,978.000 164,274.00 8,883.000 293,139 040 GRIND EXISTING CONCRETE SQYD 5.7000 392,730.00 61,946.400 353,094 PAVEMENT 041 REMOVE PAVEMENT MARKER EA 1.0500 9,429.00 1,483.000 1,557.15 3,684.000 3,868 042 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:12 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,486.000 5,871.50 44,993.000 11,248 062 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 126.000 630.00 126.000 630 063 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 0.190 190.00 0.300 300 SYSTEM ELEMENTS DURING CONSTRUCTION 066 TRAFFIC MONITORING STATION SYSTEM LS 31,000.0000 31,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:12 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 869,141.27 4,701,598.25 ADJUSTMENT OF COMPENSATION 75,495.95 39,874.70 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 944,637.22 4,741,472.95 067 MOBILIZATION LS 1,141,253.0000 1,141,253.00 0.950 1,084,190 ORIGINAL CONTRACT AMOUNT 16,869,576.00 TOTAL WORK COMPLETED 944,637.22 5,825,663.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 937,637.22 5,818,663.30 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 68 76 0 0 35% 30% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18