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 11/01/17 EST. NO. 002 TIME 02:57 PM R.E. NAME: RANDHAWA, AMARJIT 03-0G6104 --------------------------------------------------------------------------- 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 11/01/17 EST. NO. 002 TIME 02:57 PM R.E. NAME: RANDHAWA, AMARJIT 03-0G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -14,929.72 001 OVERBID ITEM NO. 026 14,929.72 002 14,929.72 0.00 TOTAL DEDUCTIONS -6,070.28 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6104 TIME 02:57 PM ESTIMATE NO. 002 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/17 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 11/01/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-84-10.9/13.3 ---------------------------------- LAMON CONSTRUCTION CO., INC. IN YOLO COUNTY AT ARCADE FROM 0.3 871 VON GELDERN WAY MILE NORTH OF WILLOW POINT ROAD TO YUBA CITY CA 95991 1.5 MILES NORTH OF BABEL SLOUGH ROAD FED. AID NO. N O N E COLD IN-PLACE RECYCLING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.250 475.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.250 1,050.00 1.000 4,200 005 JOB SITE MANAGEMENT LS 7,200.0000 7,200.00 0.250 1,800.00 1.000 7,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.250 210.00 1.000 840 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 7,260.00 660.000 7,260.00 660.000 7,260 008 SHOULDER BACKING TON 38.0000 42,180.00 1,121.000 42,598.00 1,121.000 42,598 009 COLD IN-PLACE RECYCLING SQYD 7.4200 250,796.00 15,042.650 111,616.46 37,620.650 279,145 010 CEMENT (COLD IN-PLACE RECYCLING) TON 172.0000 11,352.00 7.200 1,238.40 21.300 3,663 011 EMULSIFIED RECYCLING AGENT TON 488.0000 131,760.00 62.580 30,539.04 183.300 89,450 (COLD IN-PLACE RECYCLING) 012 ASPHALTIC EMULSION TON 488.0000 7,320.00 2.910 1,420.08 7.840 3,825 (COLD IN-PLACE RECYCLING) 013 SAND COVER (COLD IN-PLACE RECYCLING) TON 186.0000 9,486.00 35.510 6,604.86 46.760 8,697 014 INTELLIGENT COMPACTION LS 141,380.0000 141,380.00 0.250 35,345.00 1.000 141,380 (COLD IN-PLACE RECYCLING) 015 INTELLIGENT COMPACTION LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.5000 401,505.00 3,779.860 402,555.09 3,779.860 402,555 017 DATA CORE LS 2,240.0000 2,240.00 1.000 2,240.00 1.000 2,240 018 TACK COAT TON 919.0000 14,704.00 12.780 11,744.82 12.780 11,744 019 DELINEATOR (CLASS 1) EA 250.0000 1,250.00 5.000 1,250.00 5.000 1,250 020 THERMOPLASTIC PAVEMENT MARKING SQFT 13.2000 660.00 53.000 699.60 53.000 699 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 16,200.00 27,622.000 16,573.20 27,622.000 16,573 (ENHANCED WET NIGHT VISIBILITY) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 135.000 135.00 135.000 135 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6104 TIME 02:57 PM ESTIMATE NO. 002 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/17 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 11/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 4,536.00 12,724.000 4,580.64 12,724.000 4,580 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 1,716.00 339.000 1,762.80 339.000 1,762 025 TRAFFIC MONITORING STATION SYSTEM LS 48,050.0000 48,050.00 1.000 48,050.00 1.000 48,050 PROGRAM CAS145 PAGE 3 DATE 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6104 TIME 02:57 PM ESTIMATE NO. 002 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/17 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 11/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 801,397.99 1,216,351.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 801,397.99 1,216,351.65 026 MOBILIZATION LS 155,600.0000 155,600.00 0.050 7,780.00 1.000 155,600 ORIGINAL CONTRACT AMOUNT 1,398,845.00 TOTAL WORK COMPLETED 809,177.99 1,371,951.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,070.28 -21,000.00 TOTAL 803,107.71 1,350,951.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 139,884.50 155,600.00 15,715.50 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 04/06/17 40 05/10/17 05/10/17 10/13/17 40 69 0 0 100% 100% RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/17