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 11/02/21 EST. NO. 011 TIME 07:18 AM R.E. NAME: SAM DHALIWAL 06-0X1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 10,200.00 A.C. @ L.S.(+) 090121 N 0001 0 10,200.00 TOTAL THIS ESTIMATE 8,636.02 TOTAL PREVIOUS ESTIMATE 18,836.02 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 11/02/21 EST. NO. 011 TIME 07:18 AM R.E. NAME: SAM DHALIWAL 06-0X1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 009 REC'D CEM-4401 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1804 TIME 07:18 AM ESTIMATE NO. 011 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/02/21 LOCATION SEMI-FINAL ESTIMATE 06-KER-0 ------------------- T.P.A. CONSTRUCTION, INC. IN KERN COUNTY AT VARIOUS LOCATIONS 2406 CLUBHOUSE DRIVE; ROCKLIN CA 95765 FED. AID NO. N O N E BRIDGE DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 38,500.00 110.000 38,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,150.0000 3,150.00 1.000 3,150 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 010 HOT MIX ASPHALT (TYPE A) TON 800.0000 176,000.00 232.750 186,200 011 TACK COAT TON 1,000.0000 1,000.00 0.375 375 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 44,980.00 1,477.800 38,422 013 TEMPORARY DECKING LS 20,000.0000 20,000.00 0.000 0 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 45,000.00 0.000 0 (F) 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 8,000.0000 56,000.00 0.000 0 (TYPE R) 016 PAVING NOTCH EXTENSION CF 1,000.0000 10,000.00 0.000 0 017 CLEAN EXPANSION JOINT LF 36.0000 40,104.00 1,114.000 40,104 018 JOINT SEAL (MR 1 1/2") LF 48.0000 10,272.00 214.000 10,272 019 JOINT SEAL (TYPE AL) LF 55.0000 8,360.00 152.000 8,360 020 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 25,450.00 509.000 25,450 021 BONDED JOINT SEAL (MR 2") LF 68.0000 17,136.00 252.000 17,136 022 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 4,344.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1804 TIME 07:18 AM ESTIMATE NO. 011 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GALVANIC ANODE EA 24.0000 3,336.00 306.000 7,344 024 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 025 INJECT CRACK (EPOXY) LF 700.0000 21,000.00 30.000 21,000 026 PAINT BRIDGE IDENTIFICATION EA 100.0000 200.00 2.000 200 027 RAPID SETTING CONCRETE (PATCH) CF 100.0000 81,700.00 490.400 49,040 028 REPAIR SPALLED SURFACE AREA SQFT 100.0000 22,000.00 220.000 22,000 029 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 46,971.00 15,657.000 46,971 030 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 48,208.00 0.000 0 031 REMOVE UNSOUND CONCRETE CF 100.0000 81,700.00 490.400 49,040 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 34,616.25 138,465.000 34,616 033 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 501,334.00 500.020 39,501.58 6,524.000 515,396 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.8000 222,953.60 46,378.000 176,236 (F) 035 TREAT BRIDGE DECK SQFT 0.4800 38,300.64 79,793.000 38,300 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 57,088.00 1,144.000 73,216 037 REMOVE CHIP SEAL SQFT 1.5000 22,267.50 14,845.000 22,267 038 BRIDGE REMOVAL (PORTION) LS 44,000.0000 44,000.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 5.0000 1,300.00 146.000 730 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,080.00 213.000 1,704 041 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 267.000 2,670 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,200.00 4,160.000 8,320 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,980.00 5,349.000 10,698 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 760.00 190.000 760 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,460.00 4,181.000 8,362 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 171.000 1,710 PROGRAM CAS145 PAGE 3 DATE 11/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1804 TIME 07:18 AM ESTIMATE NO. 011 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/21 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 11/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,501.58 1,560,051.59 ADJUSTMENT OF COMPENSATION 10,200.00 10,200.00 EXTRA WORK 0.00 8,636.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,701.58 1,578,887.61 047 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,975,450.99 TOTAL WORK COMPLETED 49,701.58 1,678,887.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 49,701.58 1,668,887.61 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 06/03/20 110 07/28/20 07/28/20 07/23/21 110 137 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/21