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 08/27/13 EST. NO.01 TIME 07:11 AM R.E. NAME: AMARJIT DHALIWAL 09-352904 --------------------------------------------------------------------------- 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 08/27/13 EST. NO.01 TIME 07:11 AM R.E. NAME: AMARJIT DHALIWAL 09-352904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 07:11 AM ESTIMATE NO. 01 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/27/13 LOCATION PROGRESS ESTIMATE 09-INY-58-0.0/ .0 ----------------- J MCLOUGHLIN ENGINEERING CO IN INYO AND KERN COUNTIES AT INC VARIOUS LOCATIONS 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E BRDIGE 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 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.726 4,356.00 0.726 4,356 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.420 25,200.00 0.420 25,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.420 3,150.00 0.420 3,150 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.420 1,470.00 0.420 1,470 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 2.000 1,000.00 2.000 1,000 008 TEMPORARY FIBER ROLL LF 6.0000 4,020.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 3,250.0000 3,250.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 70.0000 38,920.00 7.000 490.00 7.000 490 011 REMOVE PAINTED TRAFFIC STRIPE LF 5.4200 2,926.80 540.000 2,926.80 540.000 2,926 012 REMOVE PAVEMENT MARKER EA 10.0000 310.00 20.000 200.00 20.000 200 013 REMOVE ASPHALT CONCRETE DIKE LF 45.0000 1,845.00 0.000 0 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.1000 29,484.00 2,267.430 4,761.60 2,267.430 4,761 015 REMOVE CONCRETE DECK SURFACE SQFT 14.8000 120,916.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,900.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 30.0000 16,680.00 7.000 210.00 7.000 210 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,262.50 9,458.680 2,364.67 9,458.680 2,364 019 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 176,440.00 200.500 17,644.00 200.500 17,644 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 66,630.00 2,620.780 7,862.34 2,620.780 7,862 (F) 021 TREAT BRIDGE DECK SQFT 0.8000 5,472.00 7,319.480 5,855.58 7,319.480 5,855 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 6,460.00 85.500 7,267.50 85.500 7,267 PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 07:11 AM ESTIMATE NO. 01 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 300.0000 75,000.00 0.000 0 024 SHOULDER RUMBLE STRIP STA 350.0000 2,450.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 80.0000 3,280.00 0.000 0 026 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 6,000.00 22.500 6,750.00 22.500 6,750 027 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 190,000.00 197.420 187,549.00 197.420 187,549 (TYPE R) 028 PAVING NOTCH EXTENSION CF 225.0000 20,250.00 130.950 29,463.75 130.950 29,463 029 JOINT SEAL (MR 1/2") LF 50.0000 9,600.00 0.000 0 030 MISCELLANEOUS METAL (BRIDGE) LB 85.0000 5,525.00 0.000 0 (F) 031 REPAIR CONCRETE BARRIER (TYPE 9) LF 85.0000 39,950.00 0.000 0 032 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 4,290.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 85.00 0.000 0 034 PAVEMENT MARKER EA 107.0000 1,498.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 07:11 AM ESTIMATE NO. 01 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 311,271.24 311,271.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,271.24 311,271.24 035 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 1,020,944.30 TOTAL WORK COMPLETED 396,771.24 396,771.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,771.24 396,771.24 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 06/10/13 90 06/25/13 10/31/13 11/04/13 38 2 0 0 38% 42% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13