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 08/20/18 EST. NO. 006 TIME 11:27 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 --------------------------------------------------------------------------- 007 0050 -920.00 A.C. @ U.P.(-) 071518 N 50 0 0051 -920.00 071818 N 51 0 0052 -100.00 071918 N 52 0 0053 -1,035.00 072218 N 53 0 0054 -1,092.50 072318 N 54 0 0055 -1,150.00 072418 N 55 0 0056 -977.50 072518 N 58 0 0057 -862.50 073118 N 57 0 -7,057.50 TOTAL THIS ESTIMATE 39,874.70 TOTAL PREVIOUS ESTIMATE 32,817.20 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 08/20/18 EST. NO. 006 TIME 11:27 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 MISSING PAYROLL -10,000.00 006 -10,000.00 -17,000.00 TOTAL DEDUCTIONS -10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 11:27 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/18 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 0.080 61,489.92 0.380 292,077 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.020 1,200.00 0.510 30,600 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.080 36,000.00 0.380 171,000 006 TYPE III BARRICADE EA 60.0000 900.00 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 8,445.000 2,533.50 72,494.000 21,748 009 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 13,320.00 165.000 5,940 010 TRAFFIC PLASTIC DRUM EA 45.0000 18,000.00 40.000 1,800.00 311.000 13,995 011 TEMPORARY PAVEMENT MARKER EA 2.0000 47,000.00 1,414.000 2,828.00 13,551.000 27,102 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.080 2,000.00 0.380 9,500 013 TEMPORARY RAILING (TYPE K) LF 7.5000 420,750.00 6,380.000 47,850.00 25,620.000 192,150 014 TEMPORARY CRASH CUSHION MODULE EA 161.0000 41,860.00 168.000 27,048 015 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.080 7,200.00 0.380 34,200 016 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 7.000 1,680.00 7.000 1,680 018 STREET SWEEPING LS 150,000.0000 150,000.00 0.080 12,000.00 0.380 57,000 019 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.080 2,800.00 0.380 13,300 020 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 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 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 11:27 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 33.0000 363,000.00 618.000 20,394.00 7,936.000 261,888 024 PRUNE EXISTING PLANTS LS 127,000.0000 127,000.00 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 1,454.150 119,240.30 16,799.330 1,377,545 028 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 1,732.000 1,732.00 1,732.000 1,732 033 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 2,903.000 525,443.00 8,174.000 1,479,494 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 10,000.000 80,000.00 10,000.000 80,000 039 REMOVE CONCRETE PAVEMENT AND BASE CY 33.0000 1,046,100.00 3,894.000 128,502.00 12,777.000 421,641 040 GRIND EXISTING CONCRETE SQYD 5.7000 392,730.00 61,946.400 353,094 PAVEMENT 041 REMOVE PAVEMENT MARKER EA 1.0500 9,429.00 321.000 337.05 4,005.000 4,205 042 GUARD RAILING DELINEATOR EA 50.0000 1,300.00 11.000 550.00 11.000 550 043 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 16,100.00 175.000 12,250.00 175.000 12,250 048 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 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 3 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 11:27 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 3,600.00 4.000 3,600 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 22,400.00 4.000 11,200.00 4.000 11,200 052 CONCRETE BARRIER TRANSITION LF 761.0000 38,050.00 11.000 8,371.00 11.000 8,371 (F) 053 REMOVE GUARDRAIL LF 12.0000 7,680.00 362.000 4,344.00 362.000 4,344 054 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 9,118.000 2,279.50 54,111.000 13,527 062 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 126.000 630 063 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 0.080 80.00 0.380 380 SYSTEM ELEMENTS DURING CONSTRUCTION 066 TRAFFIC MONITORING STATION SYSTEM LS 31,000.0000 31,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 11:27 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,101,704.27 5,803,302.52 ADJUSTMENT OF COMPENSATION -7,057.50 32,817.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,094,646.77 5,836,119.72 067 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 1,094,646.77 6,920,310.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -17,000.00 TOTAL 1,084,646.77 6,903,310.07 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 89 76 0 0 41% 39% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/18