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 09/30/20 EST. NO. 013 TIME 07:26 AM 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 --------------------------------------------------------------------------- 011 0001 4,451.35 E.W. @ L.S.(+) 092420 N 001 0 4,451.35 TOTAL THIS ESTIMATE 138,718.96 TOTAL PREVIOUS ESTIMATE 143,170.31 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 09/30/20 EST. NO. 013 TIME 07:26 AM R.E. NAME: SAM DHALIWAL 06-0S5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATE -10,000.00 007 ANTICIPATED LDS -8,000.00 008 ANTICIPATED DBE-KRC -50,000.00 008 MISSING CPM FOR NOV -10,000.00 008 MISSING CPM FOR DEC -10,000.00 008 ANT LDS 06@$4000/DAY -24,000.00 009 MISSING AUG CPM -10,000.00 009 MISSING JULY CPM -10,000.00 009 MISSING OCT CPM -10,000.00 009 MISSING SEPT CPM -10,000.00 009 ANT LD 40LD@/$4000 -160,000.00 010 MISSING FEB CPM -10,000.00 010 MISSING CEM-2402F -10,000.00 011 MISSING CEM-4401 -10,000.00 011 REC'D CEM-4401 10,000.00 012 REL ANT CPM 20,000.00 012 REL ANT LDS 48 DAYS 192,000.00 012 REL CPM EST.09 40,000.00 012 REL CPM NOV 10,000.00 012 0.00 -70,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -10,000.00 005 MISSING PAYROLL -5,000.00 006 REC'D PAYROLL EST.03 5,000.00 006 MISSING PAYROLL -10,000.00 009 MISSING PAYROLL -10,000.00 011 REC'D PAYROLL EST.05 10,000.00 013 REC'D PAYROLL EST.06 5,000.00 013 REC'D PAYROLL EST.09 10,000.00 013 REC'D PAYROLL EST.11 10,000.00 013 35,000.00 0.00 LIQUIDATED DAMAGES 72DAY LD @$4000/DAY -288,000.00 012 REL 15DAY/@$4000 60,000.00 013 60,000.00 -228,000.00 TOTAL DEDUCTIONS 95,000.00 -298,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5504 TIME 07:26 AM ESTIMATE NO. 013 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 04/30/20 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/30/20 LOCATION SEMI-FINAL 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 1.000 24,909 003 TRAFFIC CONTROL SYSTEM LS 169,485.0000 169,485.00 1.000 169,485 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2300 27,370.00 22,068.000 5,075 005 CHANNELIZER (SURFACE MOUNTED) EA 100.5200 20,104.00 188.000 18,897 006 TEMPORARY PAVEMENT MARKER EA 7.0400 13,164.80 346.000 2,435 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,660.6800 9,660.68 1.000 9,660 008 TEMPORARY RAILING (TYPE K) LF 26.4700 38,646.20 1,440.000 38,116 009 TEMPORARY CRASH CUSHION MODULE EA 258.7700 14,491.12 56.000 14,491 010 JOB SITE MANAGEMENT LS 25,286.1200 25,286.12 1.000 25,286 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 563.5400 563.54 1.000 563 012 TEMPORARY CONCRETE WASHOUT LS 8,466.6100 8,466.61 1.000 8,466 013 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 8,210.00 560.000 4,597.60 1,060.000 8,702 015 ROADWAY EXCAVATION CY 187.4700 56,241.00 446.170 83,643 016 STRUCTURE EXCAVATION (BRIDGE) CY 411.8900 39,953.33 97.000 39,953 (F) 017 STRUCTURE BACKFILL (BRIDGE) CY 361.0600 8,665.44 24.000 8,665 (F) 018 CLASS 2 AGGREGATE BASE (CY) CY 163.0500 24,457.50 229.500 37,419 019 HOT MIX ASPHALT (TYPE A) TON 303.5400 84,991.20 397.730 120,726 020 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 0.300 690 PROGRAM CAS145 PAGE 2 DATE 09/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5504 TIME 07:26 AM ESTIMATE NO. 013 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 04/30/20 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.300 35,352 024 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 34,479 026 STRUCTURAL CONCRETE, BRIDGE CY 903.8700 39,770.28 44.000 39,770 (F) 027 STRUCTURAL CONCRETE, BRIDGE CY 1,559.9900 90,479.42 63.000 98,279 (F) (POLYMER FIBER) 028 STRUCTURAL CONCRETE, BARRIER SLAB CY 890.1300 26,703.90 30.000 26,703 (F) (POLYMER FIBER) 029 DRILL AND BOND DOWEL LF 122.3600 7,586.32 47.500 5,812 030 DRILL AND BOND DOWEL LF 95.1100 11,413.20 80.500 7,656 (CHEMICAL ADHESIVE)(LF) 031 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 46,156.1300 184,624.52 4.000 184,624 GIRDER (70'-80') 032 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 6,434.7000 25,738.80 4.000 25,738 GIRDER 033 BAR REINFORCING STEEL (BRIDGE) LB 2.1400 52,258.80 24,420.000 52,258 (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 1.000 49,715 036 REMOVE PAVEMENT MARKER EA 1.1700 2,187.90 347.000 405 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.3900 8,826.60 180.000 1,690 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 134.9600 3,374.00 50.000 6,748 039 TRANSITION RAILING (TYPE WB-31) EA 5,280.9900 10,561.98 2.000 10,561 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,809.0900 11,618.18 2.000 11,618 041 CONCRETE BARRIER (TYPE 60M) LF 141.5500 8,493.00 80.000 11,324 042 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 127.4900 9,434.26 74.000 9,434 (F) 043 CONCRETE BARRIER (TYPE 736) LF 196.3800 20,619.90 105.000 20,619 (F) 044 REMOVE GUARDRAIL LF 24.6400 7,884.80 24.500 603.68 337.000 8,303 045 SALVAGE METAL BRIDGE RAILING LF 17.2500 3,691.50 97.000 1,673 046 REMOVE CONCRETE BARRIER LF 73.7200 4,054.60 74.500 5,492 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 28,106.00 5,736.000 5,391 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8800 56,212.00 5,729.000 10,770 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5504 TIME 07:26 AM ESTIMATE NO. 013 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 04/30/20 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 41,074 PROGRAM CAS145 PAGE 4 DATE 09/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5504 TIME 07:26 AM ESTIMATE NO. 013 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 04/30/20 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 09/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,201.28 1,408,061.27 ADJUSTMENT OF COMPENSATION 0.00 -247.27 EXTRA WORK 4,451.35 143,417.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,652.63 1,551,231.58 051 MOBILIZATION LS 161,789.9200 161,789.92 1.000 161,789 ORIGINAL CONTRACT AMOUNT 1,617,899.27 TOTAL WORK COMPLETED 9,652.63 1,713,021.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 95,000.00 -298,000.00 TOTAL 104,652.63 1,415,021.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/20/19 150 04/15/19 06/03/19 04/30/20 248 44 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/20