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 03/25/14 EST. NO.05 TIME 09:40 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 --------------------------------------------------------------------------- 002 0001 2,275.00 A.C. @ U.P.(+) 022114 N 0001 0 003 0001 24,325.00 A.C. @ L.S.(+) 030314 N 0001 0 26,600.00 TOTAL THIS ESTIMATE 5,484.61 TOTAL PREVIOUS ESTIMATE 32,084.61 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 03/25/14 EST. NO.05 TIME 09:40 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 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 09:40 AM ESTIMATE NO. 05 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 03/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/25/14 LOCATION RERUN 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 0.100 100.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.094 564.00 0.950 5,700 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.150 9,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.150 1,125.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.150 525.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.150 600.00 1.000 4,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.000 500.00 3.000 1,500 008 TEMPORARY FIBER ROLL LF 6.0000 4,020.00 223.000 1,338.00 263.000 1,578 009 TEMPORARY CONCRETE WASHOUT LS 3,250.0000 3,250.00 0.150 487.50 1.000 3,250 010 RAPID SETTING CONCRETE (PATCH) CF 70.0000 38,920.00 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 11.000 110.00 31.000 310 013 REMOVE ASPHALT CONCRETE DIKE LF 45.0000 1,845.00 0.000 0 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.1000 29,484.00 13,687.430 28,743 015 REMOVE CONCRETE DECK SURFACE SQFT 14.8000 120,916.00 8,596.000 127,220 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,900.00 619.000 3,095.00 2,137.000 10,685 017 REMOVE UNSOUND CONCRETE CF 30.0000 16,680.00 60.000 1,800.00 382.890 11,486 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,262.50 7,226.000 1,806.50 29,474.680 7,368 019 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 176,440.00 770.000 67,760.00 2,321.000 204,248 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 66,630.00 6,799.220 20,397.66 22,210.000 66,630 (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 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 09:40 AM ESTIMATE NO. 05 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 03/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.550 21,165.00 282.280 84,684 024 SHOULDER RUMBLE STRIP STA 350.0000 2,450.00 2.000 700 (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 65.800 19,740.00 65.800 19,740 027 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 190,000.00 -20.780 -19,741.00 197.420 187,549 (TYPE R) 028 PAVING NOTCH EXTENSION CF 225.0000 20,250.00 2.300 517.50 133.250 29,981 029 JOINT SEAL (MR 1/2") LF 50.0000 9,600.00 192.000 9,600 030 MISCELLANEOUS METAL (BRIDGE) LB 85.0000 5,525.00 -16.250 -1,381.25 65.000 5,525 (F) 031 REPAIR CONCRETE BARRIER (TYPE 9) LF 85.0000 39,950.00 530.000 45,050.00 530.000 45,050 032 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 4,290.00 2,775.000 2,775 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 85.00 10.000 50 034 PAVEMENT MARKER EA 107.0000 1,498.00 10.000 1,070 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352904 TIME 09:40 AM ESTIMATE NO. 05 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 03/20/14 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,558.91 948,124.90 ADJUSTMENT OF COMPENSATION 26,600.00 26,600.00 EXTRA WORK 0.00 5,484.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,158.91 980,209.51 035 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,020,944.30 TOTAL WORK COMPLETED 201,158.91 1,070,209.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,158.91 1,070,209.51 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 04/09/14 77 105 0 0 98% 86% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14