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 10/18/19 EST. NO. 005 TIME 02:21 PM R.E. NAME: SAM DHALIWAL 06-0S5504 --------------------------------------------------------------------------- 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 10/18/19 EST. NO. 005 TIME 02:21 PM R.E. NAME: SAM DHALIWAL 06-0S5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -10,000.00 005 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5504 TIME 02:21 PM ESTIMATE NO. 005 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/18/19 LOCATION PROGRESS ESTIMATE 06-KER-99-32.4/ .0 ----------------- SEMA CONSTRUCTION, INC. NEAR BAKERSFIELD AT LERDO CANAL 42690 RIO NEDO, SUITE G TEMECULA CA 92590 FED. AID NO. ACNH-P099(620)E MEDIAN DECK CLOSURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,881.6600 2,881.66 1.000 2,881 002 CONSTRUCTION AREA SIGNS LS 24,909.3000 24,909.30 0.040 996.37 0.610 15,194 003 TRAFFIC CONTROL SYSTEM LS 169,485.0000 169,485.00 0.130 22,033.05 0.650 110,165 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2300 27,370.00 11,034.000 2,537 005 CHANNELIZER (SURFACE MOUNTED) EA 100.5200 20,104.00 88.000 8,845 006 TEMPORARY PAVEMENT MARKER EA 7.0400 13,164.80 173.000 1,217 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,660.6800 9,660.68 0.130 1,255.89 0.650 6,279 008 TEMPORARY RAILING (TYPE K) LF 26.4700 38,646.20 720.000 19,058 009 TEMPORARY CRASH CUSHION MODULE EA 258.7700 14,491.12 28.000 7,245 010 JOB SITE MANAGEMENT LS 25,286.1200 25,286.12 0.130 3,287.20 0.650 16,435 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 563.5400 563.54 1.000 563 012 TEMPORARY CONCRETE WASHOUT LS 8,466.6100 8,466.61 0.130 1,100.66 0.650 5,503 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5900 8,791.00 2,730.000 1,610 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 8.2100 8,210.00 0.000 0 015 ROADWAY EXCAVATION CY 187.4700 56,241.00 181.000 33,932 016 STRUCTURE EXCAVATION (BRIDGE) CY 411.8900 39,953.33 97.000 39,953 (F) 017 STRUCTURE BACKFILL (BRIDGE) CY 361.0600 8,665.44 5.000 1,805 (F) 018 CLASS 2 AGGREGATE BASE (CY) CY 163.0500 24,457.50 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 303.5400 84,991.20 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 31.0300 3,103.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 31.0300 1,551.50 0.000 0 022 TACK COAT TON 2,300.1667 690.05 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5504 TIME 02:21 PM ESTIMATE NO. 005 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINTED PLAIN CONCRETE PAVEMENT CY 856.0000 35,952.00 0.000 0 024 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 308.2700 80,150.20 257.680 79,435 025 PRESTRESSING STEEL (TRANSVERSE) LS 34,479.1100 34,479.11 1.000 34,479.11 1.000 34,479 026 STRUCTURAL CONCRETE, BRIDGE CY 903.8700 39,770.28 19.500 17,625.47 44.000 39,770 (F) 027 STRUCTURAL CONCRETE, BRIDGE CY 1,559.9900 90,479.42 34.800 54,287.65 34.800 54,287 (F) (POLYMER FIBER) 028 STRUCTURAL CONCRETE, BARRIER SLAB CY 890.1300 26,703.90 0.000 0 (F) (POLYMER FIBER) 029 DRILL AND BOND DOWEL LF 122.3600 7,586.32 20.000 2,447.20 20.000 2,447 030 DRILL AND BOND DOWEL LF 95.1100 11,413.20 47.500 4,517.73 47.500 4,517 (CHEMICAL ADHESIVE)(LF) 031 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 46,156.1300 184,624.52 0.730 33,693.97 4.000 184,624 GIRDER (70'-80') 032 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 6,434.7000 25,738.80 4.000 25,738.80 4.000 25,738 GIRDER 033 BAR REINFORCING STEEL (BRIDGE) LB 2.1400 52,258.80 18,825.000 40,285.50 21,978.000 47,032 (F) 034 CORE CONCRETE (5") LF 402.5300 1,610.12 0.000 0 (F) 035 BRIDGE REMOVAL (PORTION) LS 49,715.5500 49,715.55 0.200 9,943.11 0.700 34,800 036 REMOVE PAVEMENT MARKER EA 1.1700 2,187.90 347.000 405 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.3900 8,826.60 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 134.9600 3,374.00 0.000 0 039 TRANSITION RAILING (TYPE WB-31) EA 5,280.9900 10,561.98 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,809.0900 11,618.18 0.000 0 041 CONCRETE BARRIER (TYPE 60M) LF 141.5500 8,493.00 0.000 0 042 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 127.4900 9,434.26 0.000 0 (F) 043 CONCRETE BARRIER (TYPE 736) LF 196.3800 20,619.90 0.000 0 (F) 044 REMOVE GUARDRAIL LF 24.6400 7,884.80 175.000 4,312 045 SALVAGE METAL BRIDGE RAILING LF 17.2500 3,691.50 97.000 1,673 046 REMOVE CONCRETE BARRIER LF 73.7200 4,054.60 20.000 1,474.40 74.500 5,492 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 28,106.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8800 56,212.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5504 TIME 02:21 PM ESTIMATE NO. 005 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,805.00 4,125.000 1,443 050 CONDUIT SYSTEM LS 41,074.3600 41,074.36 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5504 TIME 02:21 PM ESTIMATE NO. 005 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,166.11 793,691.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 253,166.11 793,691.94 051 MOBILIZATION LS 161,789.9200 161,789.92 0.050 8,089.50 1.000 161,789 ORIGINAL CONTRACT AMOUNT 1,617,899.27 TOTAL WORK COMPLETED 261,255.61 955,481.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 251,255.61 940,481.86 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 02/20/19 150 04/15/19 06/03/19 01/08/20 98 34 0 0 57% 65% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19