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 02/09/17 EST. NO. 005 TIME 01:28 PM R.E. NAME: CHANDER, RAKESH 03-2F4604 --------------------------------------------------------------------------- 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 6,504.12 A.C. @ L.S.(+) 102816 N 1 0 003 0001 -8,100.00 A.C. @ L.S.(-) 111516 N 2 0 004 0001 8,082.31 E.W. @ L.S.(+) 103116 N 001 0 005 0001 6,800.71 E.W. @ L.S.(+) 111616 N 002 0 13,287.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,287.14 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 02/09/17 EST. NO. 005 TIME 01:28 PM R.E. NAME: CHANDER, RAKESH 03-2F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4604 TIME 01:28 PM ESTIMATE NO. 005 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/16 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 02/09/17 LOCATION SEMI-FINAL ESTIMATE 03-SAC-5-18.7/18.7 ------------------- ST FRANCIS ELECTRIC IN SACRAMENTO COUNTY 1001 CARDEN STREET IN SACRAMENTO AT 43RD AVENUE SAN LEANDRO CA 94577 UNDERCROSSING ______________________________ FED. AID NO. N O N E MODIFY, UPGRADE SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 CONSTRUCTION AREA SIGNS LS 1,980.0000 1,980.00 1.000 1,980 003 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,200.0000 9,200.00 1.000 9,200 005 JOB SITE MANAGEMENT LS 275.0000 275.00 1.000 275 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,500.00 10.000 3,500 008 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 1.000 1,750 009 TREATED WOOD WASTE LB 5.0000 1,850.00 370.000 1,850 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.6000 2,244.00 340.000 2,244 (WATER BLASTING) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,860.00 260.000 2,860 (WATER BLASTING) 012 REMOVE ROADSIDE SIGN EA 81.0000 1,215.00 15.000 1,215 013 REMOVE ROADSIDE SIGN PANEL EA 148.0000 148.00 1.000 148 014 REMOVE CONCRETE (CURB,SIDEWALK AND CURB CY 18.7000 317.90 23.400 437 RAMP) 015 CLEARING AND GRUBBING (LS) LS 5,390.0000 5,390.00 1.000 5,390 016 ROADWAY EXCAVATION CY 176.0000 2,288.00 13.000 2,288 017 MINOR HOT MIX ASPHALT TON 970.0000 5,820.00 7.100 6,887 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,245.00 83.000 1,245 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 158.00 10.000 158 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 678.50 23.000 678 (0.063"-FRAMED) 021 ROADSIDE SIGN - ONE POST EA 247.0000 1,482.00 6.000 1,482 022 ROADSIDE SIGN - TWO POST EA 357.0000 357.00 1.000 357 PROGRAM CAS145 PAGE 2 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4604 TIME 01:28 PM ESTIMATE NO. 005 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/16 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 82.5000 577.50 7.000 577 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 165.0000 495.00 3.000 495 EXISTING POST 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3000 657.90 43.000 657 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 347.60 22.000 347 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 644.00 23.000 644 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 478.50 87.000 478 029 DETECTABLE WARNING SURFACE SQFT 92.5000 10,175.00 110.000 10,175 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,525.0000 28,975.00 24.070 36,706 CURB RAMP) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 352.00 320.000 352 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,815.00 330.000 1,815 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 211.20 96.000 211 (BROKEN 12-3) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 132.00 24.000 132 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,040.0000 2,040.00 1.000 2,040 SYSTEM ELEMENTS DURING CONSTRUCTION 036 SIGNAL AND LIGHTING LS 279,820.9000 279,820.90 1.000 279,820 PROGRAM CAS145 PAGE 3 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4604 TIME 01:28 PM ESTIMATE NO. 005 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/16 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 389,798.43 ADJUSTMENT OF COMPENSATION -1,595.88 -1,595.88 EXTRA WORK 14,883.02 14,883.02 SUBTOTAL AMOUNT EARNED 13,287.14 403,085.57 ORIGINAL CONTRACT AMOUNT 380,880.00 TOTAL WORK COMPLETED 13,287.14 403,085.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 13,287.14 382,085.57 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 05/05/16 45 08/08/16 08/08/16 12/21/16 45 32 18 0 100% 100% CHANDER, RAKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/17