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 09/23/13 EST. NO.02 TIME 07:51 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 --------------------------------------------------------------------------- 001 0001 702.19 E.W. @ F.A.(+) 072313 N 01 0 0002 594.38 072413 N 02 0 0003 557.71 072213 N 03 0 0004 1,210.11 082013 N 04 0 0005 1,210.11 082113 N 05 0 0006 1,210.11 082213 N 06 0 5,484.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,484.61 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 09/23/13 EST. NO.02 TIME 07:51 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 07:51 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/23/13 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 0.150 150.00 0.900 900 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.130 780.00 0.856 5,136 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.430 25,800.00 0.850 51,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.430 3,225.00 0.850 6,375 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.430 1,505.00 0.850 2,975 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.350 1,400.00 0.850 3,400 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 2.000 1,000 008 TEMPORARY FIBER ROLL LF 6.0000 4,020.00 40.000 240.00 40.000 240 009 TEMPORARY CONCRETE WASHOUT LS 3,250.0000 3,250.00 0.850 2,762.50 0.850 2,762 010 RAPID SETTING CONCRETE (PATCH) CF 70.0000 38,920.00 2.000 140.00 9.000 630 011 REMOVE PAINTED TRAFFIC STRIPE LF 5.4200 2,926.80 540.000 2,926 012 REMOVE PAVEMENT MARKER EA 10.0000 310.00 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 4,761 015 REMOVE CONCRETE DECK SURFACE SQFT 14.8000 120,916.00 8,596.000 127,220.80 8,596.000 127,220 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,900.00 1,518.000 7,590.00 1,518.000 7,590 017 REMOVE UNSOUND CONCRETE CF 30.0000 16,680.00 206.000 6,180.00 213.000 6,390 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,262.50 8,596.000 2,149.00 18,054.680 4,513 019 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 176,440.00 965.900 84,999.20 1,166.400 102,643 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 66,630.00 8,596.000 25,788.00 11,216.780 33,650 (F) 021 TREAT BRIDGE DECK SQFT 0.8000 5,472.00 7,319.480 5,855 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 6,460.00 85.500 7,267 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 07:51 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,000.00 198.000 59,400.00 198.000 59,400 024 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 0.000 0 027 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 190,000.00 20.780 19,741.00 218.200 207,290 (TYPE R) 028 PAVING NOTCH EXTENSION CF 225.0000 20,250.00 130.950 29,463 029 JOINT SEAL (MR 1/2") LF 50.0000 9,600.00 192.000 9,600.00 192.000 9,600 030 MISCELLANEOUS METAL (BRIDGE) LB 85.0000 5,525.00 81.250 6,906.25 81.250 6,906 (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 2,775.000 2,775.00 2,775.000 2,775 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 85.00 10.000 50.00 10.000 50 034 PAVEMENT MARKER EA 107.0000 1,498.00 10.000 1,070.00 10.000 1,070 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 07:51 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 382,721.75 693,992.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,484.61 5,484.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,206.36 699,477.60 035 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,020,944.30 TOTAL WORK COMPLETED 392,706.36 789,477.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 392,706.36 789,477.60 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 60 2 0 0 73% 67% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13