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 12/20/11 EST. NO.26 TIME 07:50 AM R.E. NAME: SAM DHALIWAL 06-430104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0070 1,811.36 E.W. @ F.A.(+) 042711 N 459613 0071 1,468.07 042811 N 459623 0078 1,302.54 042911 N 459633 0080 8,530.65 120111 N 101 0 016 0001 2,514.26 E.W. @ F.A.(+) 041811 N 459530 0002 4,356.89 041911 N 459550 0003 4,537.37 042011 N 459560 0004 4,282.19 042111 N 459570 0005 4,282.19 042211 N 459580 0006 4,593.31 042511 N 459590 0007 2,015.54 042611 N 459600 0008 4,619.06 042711 N 459610 0009 4,425.67 042811 N 459620 0010 2,875.68 042911 N 459630 0011 1,453.20 050211 N 459640 0012 862.31 052411 N 1641 0 0013 1,106.18 052311 N 1640 0 0014 1,106.18 051911 N 1639 0 0015 1,051.09 050611 N 1628 0 0016 1,051.09 050911 N 1629 0 0017 1,051.09 051011 N 1630 0 0018 1,051.09 051111 N 1631 0 0019 1,238.71 051211 N 1634 0 0020 1,238.71 051311 N 1635 0 0021 1,106.18 051611 N 1636 0 0022 1,106.18 051711 N 1637 0 0023 947.80 051811 N 1638 0 0024 3,382.02 050511 N 1627 0 017 0001 26,408.60 E.W. @ F.A.(+) 112811 N 1705 0 0002 20,745.30 112911 N 1706 0 0003 21,968.59 113011 N 1707 0 0007 28,773.93 120111 N 007 0 167,263.03 TOTAL THIS ESTIMATE 424,604.10 TOTAL PREVIOUS ESTIMATE 591,867.13 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 12/20/11 EST. NO.26 TIME 07:50 AM R.E. NAME: SAM DHALIWAL 06-430104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANCE CPM -7,979.13 01 REL CPM 7,979.13 03 NON-COMPLIANCE ARRA -10,000.00 04 MISS ARRA 4 JAN -10,000.00 05 MISS CPM & WPCP 25% -227,846.38 05 RECD ARRA 4 DEC 10,000.00 05 SUERVEY RESET #5 -3,120.00 05 SURVEY RESET #3 -2,125.00 05 8% SUB-CNTRCTR VIOLA -44,068.16 05 MISS ARRA 4 FEB -10,000.00 07 MISS CPM 4 FEB 25% -103,789.33 07 RECD ARRA 4 JAN 10,000.00 07 RECD CPM 4 DEC 227,846.38 07 25% MISS CPM MARCH -244,183.57 08 MISS CPM 4 JUN -151,783.04 10 RECD ARRA 4 FEB 10,000.00 10 RECD CPM 4 FEB 103,789.33 10 SUB-CON VIOLATION -30,536.00 11 REL CPM JUNE 151,783.04 12 REL MISS CPM MARCH 244,183.57 12 MISS ARRA 4 SEPT -10,000.00 13 REL MISS ARRA 4 SEPT 10,000.00 14 BZRI BYRI PILE MIT -900.00 16 REL SUBCON VIOLATION 56,627.36 16 MISS CEM 4401 -10,000.00 17 B2R2 & B4R1 PILE MIT -976.80 18 MISS ARRA 4 JAN 2011 -10,000.00 18 WRONG CONCRETE -403.76 18 REL ARRA FOR JAN 10,000.00 21 RECD CEM 4401 (2010) 10,000.00 22 0.00 -25,502.36 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 12 RECD PYRL 5,000.00 14 MISS PYRL -5,000.00 16 RECD PYRL #15 5,000.00 17 MISS PYRL -10,000.00 26 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 26 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -45,502.36 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430104 TIME 07:50 AM ESTIMATE NO. 26 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-204-4.6/5.1 ---------------------------------- GRIFFITH COMPANY IN KERN COUNTY IN BAKERSFIELD FROM 1128 CARRIER PARKWAY AVENUE M STREET TO F STREET BAKERSFIELD CA 93308 FED. AID NO. SARR-S204(4)E ,A-S204(4)E REPLACE STEEL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,000.0000 16,000.00 0.750 12,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,250.00 2.000 500.00 003 TIME-RELATED OVERHEAD WDAY 1,265.0000 442,750.00 350.000 442,750.00 004 TEMPORARY FENCE (TYPE ESA) LF 12.0000 11,040.00 920.000 11,040.00 005 TEMPORARY STATUE PROTECTION LS 8,000.0000 8,000.00 1.000 8,000.00 006 TEMPORARY SUPPORT LS 49,000.0000 49,000.00 1.000 49,000.00 007 CONSTRUCTION SITE MANAGEMENT LS 23,000.0000 23,000.00 1.000 23,000.00 008 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 7,400.00 1.000 3,700.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 12,600.00 12.000 5,400.00 011 STREET SWEEPING LS 34,000.0000 34,000.00 1.000 34,000.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 17,000.0000 17,000.00 1.000 17,000.00 013 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 014 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 015 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 7,800.00 281.000 8,430.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 52,000.0000 52,000.00 1.000 52,000.00 017 TEMPORARY RAILING (TYPE K) LF 11.5000 66,240.00 5,760.000 66,240.00 018 TEMPORARY CRASH CUSHION MODULE EA 180.0000 15,840.00 88.000 15,840.00 019 REMOVE METAL BEAM GUARD RAILING LF 9.0000 1,800.00 200.000 1,800.00 020 REMOVE TRAFFIC STRIPE LF 0.7500 13,425.00 14,415.000 10,811.25 021 REMOVE PAVEMENT MARKER EA 1.0000 430.00 321.000 321.00 022 REMOVE SIGN STRUCTURE EA 26,000.0000 26,000.00 1.000 26,000.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430104 TIME 07:50 AM ESTIMATE NO. 26 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,800.0000 7,200.00 4.000 7,200.00 024 SALVAGE METAL BRIDGE RAILING LF 6.0000 16,920.00 2,820.000 16,920.00 025 RESET ROADSIDE SIGN EA 190.0000 5,510.00 29.000 5,510.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 11,330.00 27,347.450 30,082.20 027 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 27,680.00 3,547.000 28,376.00 028 BRIDGE REMOVAL LS 130,000.0000 130,000.00 1.000 130,000.00 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,500.0000 11,500.00 1.000 11,500.00 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,500.0000 11,500.00 1.000 11,500.00 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,500.0000 11,500.00 1.000 11,500.00 032 BRIDGE REMOVAL (PORTION), LOCATION D LS 11,500.0000 11,500.00 1.000 11,500.00 033 REMOVE TREE EA 500.0000 2,000.00 4.000 2,000.00 034 ROADWAY EXCAVATION CY 32.5000 59,800.00 1,651.149 53,662.34 035 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 0.750 1,162.50 036 STRUCTURE EXCAVATION (BRIDGE) CY 34.0000 19,040.00 560.000 19,040.00 (F) 037 STRUCTURE EXCAVATION (RETAINING WALL) CY 42.5000 17,595.00 414.000 17,595.00 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 59.5000 56,525.00 950.000 56,525.00 (F) 039 STRUCTURE BACKFILL (RETAINING WALL) CY 71.0000 35,642.00 502.000 35,642.00 (F) 040 SOIL NAIL ASSEMBLY LF 63.2000 284,400.00 4,607.000 291,162.40 041 HIGHWAY PLANTING LS 23,000.0000 23,000.00 1.000 23,000.00 042 MAINTAIN EXISTING PLANTED AREAS LS 1,250.0000 1,250.00 1.000 1,250.00 043 PLANT ESTABLISHMENT WORK LS 1,300.0000 1,300.00 0.920 1,196.00 044 IRRIGATION SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 045 HOT MIX ASPHALT (TYPE A) TON 62.0000 467,480.00 9,101.540 564,295.48 046 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 425.0000 255.00 0.600 255.00 PAVEMENT INTERLAYER) 047 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.7500 2,025.00 533.000 1,998.75 048 DATA CORE LS 1,400.0000 1,400.00 1.000 1,400.00 049 PLACE HOT MIX ASPHALT SQYD 7.0000 11,690.00 1,759.320 12,315.24 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430104 TIME 07:50 AM ESTIMATE NO. 26 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 425.0000 3,400.00 12.670 5,384.75 051 CRACK EXISTING CONCRETE PAVEMENT SQYD 2.7800 8,479.00 0.000 0.00 052 MICROPILE (STEEL PIPE NPS 12XX-STRONG) LF 188.0000 2,033,784.00 10,140.500 1,906,414.00 053 FURNISH STEEL PILING (HP 14 X 117) LF 55.0000 202,455.00 3,681.000 202,455.00 054 DRIVE STEEL PILE (HP 14 X 117) EA 2,450.0000 205,800.00 84.000 205,800.00 055 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 655.0000 1,219,610.00 1,862.000 1,219,610.00 056 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 267.0000 35,244.00 132.000 35,244.00 (F) 057 STRUCTURAL CONCRETE, BRIDGE CY 360.0000 759,600.00 2,110.000 759,600.00 (F) 058 STRUCTURAL CONCRETE, RETAINING WALL CY 392.0000 144,256.00 840.000 329,280.00 (F) 059 STRUCTURAL CONCRETE, BARRIER SLAB CY 436.0000 239,800.00 550.000 239,800.00 (F) 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 741.0000 123,006.00 166.000 123,006.00 (F) (TYPE N) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 9,900.00 11.000 9,900.00 (F) 062 MINOR CONCRETE (BACKFILL) CY 171.0000 2,223.00 12.800 2,188.80 063 ARCHITECTURAL TREATMENT SQFT 13.5000 98,982.00 7,332.000 98,982.00 (F) 064 FURNISH PRECAST PRESTRESSED CONCRETE EA 13,500.0000 270,000.00 20.000 270,000.00 BULB-TEE GIRDER (60'-70') 065 FURNISH PRECAST PRESTRESSED CONCRETE EA 21,600.0000 1,080,000.00 50.000 1,080,000.00 BULB-TEE GIRDER (70'-80') 066 ERECT PRECAST PRESTRESSED CONCRETE EA 2,458.0000 172,060.00 70.000 172,060.00 GIRDER 067 CORE CONCRETE (17") LF 274.0000 55,348.00 201.000 55,074.00 068 JOINT SEAL (MR 2") LF 41.5000 6,225.00 150.500 6,245.75 069 BAR REINFORCING STEEL (BRIDGE) LB 0.8200 856,900.00 1,045,000.000 856,900.00 (F) 070 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0900 136,904.00 125,600.000 136,904.00 (F) 071 SHOTCRETE CY 545.0000 185,300.00 0.000 0.00 (F) 072 18" REINFORCED CONCRETE PIPE LF 415.0000 9,960.00 23.000 9,545.00 073 MINOR CONCRETE (BACKFILL) CY 171.0000 2,223.00 0.000 0.00 074 MINOR CONCRETE (MISCELLANEOUS CY 497.0000 47,712.00 96.000 47,712.00 CONSTRUCTION) 075 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.6000 41,944.00 7,776.101 43,546.17 076 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,320.00 1,320.000 1,320.00 (F) PROGRAM CAS145 PAGE 4 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430104 TIME 07:50 AM ESTIMATE NO. 26 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER EA 49.0000 294.00 6.000 294.00 078 CONCRETE CURB TYPE H (MODIFIED) CY 419.0000 16,760.00 46.000 19,274.00 079 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,400.0000 10,800.00 2.000 10,800.00 080 CONCRETE BARRIER (TYPE 60SC) LF 218.0000 43,164.00 198.000 43,164.00 (F) 081 CONCRETE BARRIER (TYPE 60SE) LF 71.0000 110,902.00 1,562.000 110,902.00 (F) 082 CONCRETE BARRIER (TYPE 732B MODIFIED) LF 71.0000 24,850.00 350.000 24,850.00 (F) 083 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 71.0000 161,170.00 2,270.000 161,170.00 (F) 084 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,450.00 6,927.000 3,463.50 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,350.00 2,527.000 2,527.00 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 690.00 673.000 673.00 (BROKEN 12-3) 087 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,320.00 917.000 4,126.50 088 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,833.00 6,031.000 1,809.30 (BROKEN 36-12) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 42.00 112.000 33.60 (BROKEN 17-7) 090 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 6,640.00 11,964.000 4,785.60 091 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 3,726.00 658.000 3,553.20 092 MODIFY FLASHING BEACON LS 20,000.0000 20,000.00 1.000 20,000.00 093 MODIFY LIGHTING LS 120,000.0000 120,000.00 1.000 120,000.00 PROGRAM CAS145 PAGE 5 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430104 TIME 07:50 AM ESTIMATE NO. 26 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,551,192.33 ADJUSTMENT OF COMPENSATION 0.00 199,825.47 EXTRA WORK 167,263.03 392,041.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,263.03 11,143,059.46 094 MOBILIZATION LS 90,000.0000 1,090,000.00 1.000 1,090,000.00 ORIGINAL CONTRACT AMOUNT 11,678,093.00 TOTAL WORK COMPLETED 167,263.03 12,233,059.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -45,502.36 TOTAL 147,263.03 12,187,557.10 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 07/01/09 475 08/24/09 08/24/09 12/08/11 473 97 0 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11