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 10/19/18 EST. NO. 008 TIME 10:09 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 0003 8,757.55 A.C. @ U.P.(+) 063018 N 3 0 0004 6,833.27 073118 N 4 0 0005 11,273.75 083118 N 5 0 0006 20,831.97 091818 N 6 0 0007 6,145.85 093018 N 7 0 007 0076 -1,092.50 A.C. @ U.P.(-) 091018 N 77 0 0077 -1,035.00 091118 N 78 0 0078 -862.50 091218 N 79 0 0079 -1,092.50 091318 N 80 0 0080 -977.50 091618 N 81 0 0081 -1,265.00 091718 N 82 0 0082 -1,150.00 091818 N 83 0 0083 -1,092.50 091918 N 84 0 0084 -1,121.25 092018 N 85 0 0085 -977.50 092618 N 086 0 0086 -920.00 092718 N 87 0 0087 -1,035.00 092318 N 88 0 0088 -1,150.00 092418 N 89 0 0089 -1,006.25 092518 N 90 0 0090 -1,150.00 100718 N 91 0 0091 -862.50 100818 N 92 0 0092 -920.00 100918 N 93 0 36,132.39 TOTAL THIS ESTIMATE 15,653.45 TOTAL PREVIOUS ESTIMATE 51,785.84 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 10/19/18 EST. NO. 008 TIME 10:09 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 IRS 3 DAYS <600 PSI -13,132.50 008 STAGE 2 CRCP THIN -3,728.49 008 STAGE 8 CRCP CV FAIL -2,100.00 008 STAGE 8 COMPACTION -3,331.25 008 -22,292.24 -22,292.24 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -7,000.00 005 MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -5,000.00 007 REC'D PAYROLL EST.05 7,000.00 007 MISSING PAYROLL -5,000.00 008 -5,000.00 -20,000.00 TOTAL DEDUCTIONS -27,292.24 -42,292.24 PROGRAM CAS145 PAGE 1 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:09 AM ESTIMATE NO. 008 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 10/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/18 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 0.500 5,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (LS) LS 768,624.0000 768,624.00 0.090 69,176.16 0.570 438,115 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.030 1,800.00 0.570 34,200 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.090 40,500.00 0.570 256,500 006 TYPE III BARRICADE EA 60.0000 900.00 15.000 900 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 840.00 126.000 252.00 126.000 252 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 34,800.00 16,548.000 4,964.40 94,337.000 28,301 009 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 13,320.00 269.000 9,684 010 TRAFFIC PLASTIC DRUM EA 45.0000 18,000.00 49.000 2,205.00 400.000 18,000 011 TEMPORARY PAVEMENT MARKER EA 2.0000 47,000.00 1,954.000 3,908.00 16,980.000 33,960 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.090 2,250.00 0.570 14,250 013 TEMPORARY RAILING (TYPE K) LF 7.5000 420,750.00 6,560.000 49,200.00 37,180.000 278,850 014 TEMPORARY CRASH CUSHION MODULE EA 161.0000 41,860.00 21.000 3,381.00 203.000 32,683 015 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.090 8,100.00 0.570 51,300 016 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 10.000 2,400.00 17.000 4,080 018 STREET SWEEPING LS 150,000.0000 150,000.00 0.090 13,500.00 0.570 85,500 019 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.090 3,150.00 0.570 19,950 020 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 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:09 AM ESTIMATE NO. 008 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 10/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 33.0000 363,000.00 643.000 21,219.00 9,090.000 299,970 024 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 3,321,000.00 789.300 64,722.60 21,926.720 1,797,991 028 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 1,732 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 139,150.00 4,303.000 9,896.90 27,477.000 63,197 034 CONTINUOUSLY REINFORCED CONCRETE CY 181.0000 4,941,300.00 3,249.800 588,213.80 14,646.800 2,651,070 PAVEMENT 035 CONTINUOUSLY REINFORCED CONCRETE CY 287.0000 708,890.00 406.000 116,522 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 12,498.000 99,984.00 22,498.000 179,984 039 REMOVE CONCRETE PAVEMENT AND BASE CY 33.0000 1,046,100.00 3,938.000 129,954.00 19,842.000 654,786 040 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 1,390.000 1,459.50 5,735.000 6,021 042 GUARD RAILING DELINEATOR EA 50.0000 1,300.00 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 1.000 150.00 1.000 150 045 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 12,250 048 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 PROGRAM CAS145 PAGE 3 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:09 AM ESTIMATE NO. 008 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 10/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,600 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 22,400.00 4.000 11,200 052 CONCRETE BARRIER TRANSITION LF 761.0000 38,050.00 11.000 8,371 (F) 053 REMOVE GUARDRAIL LF 12.0000 7,680.00 362.000 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 3,356.000 839.00 68,357.000 17,089 062 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 0.090 90.00 0.570 570 SYSTEM ELEMENTS DURING CONSTRUCTION 066 TRAFFIC MONITORING STATION SYSTEM LS 31,000.0000 31,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1404 TIME 10:09 AM ESTIMATE NO. 008 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 10/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,126,315.36 8,354,824.96 ADJUSTMENT OF COMPENSATION 36,132.39 51,785.84 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,162,447.75 8,406,610.80 067 MOBILIZATION LS 1,141,253.0000 1,141,253.00 0.050 57,062.65 1.000 1,141,253 ORIGINAL CONTRACT AMOUNT 16,869,576.00 TOTAL WORK COMPLETED 1,219,510.40 9,547,863.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -27,292.24 -42,292.24 TOTAL 1,192,218.16 9,505,571.56 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 03/15/19 132 76 0 0 58% 57% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/18