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 07/13/17 EST. NO. 004 TIME 12:18 PM R.E. NAME: LEE, SUSHMA 03-3F9404 --------------------------------------------------------------------------- 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 07/13/17 EST. NO. 004 TIME 12:18 PM R.E. NAME: LEE, SUSHMA 03-3F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 064 -68,689.32 002 OVERBID ITEM NO. 064 -3,615.23 003 OVERBID ITEM NO. 064 72,304.55 004 72,304.55 0.00 TOTAL DEDUCTIONS 51,304.55 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9404 TIME 12:18 PM ESTIMATE NO. 004 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/13/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-99-8.5/22.2 ---------------------------------------- VINTAGE PAVING COMPANY, INC IN SACRAMENTO COUNTY FROM COSUMNES 119 MAIN ST RIVER BRIDGE TO 0.4 MILE NORTH OF WINTERS CA 95694 FRUITRIDGE OVERCROSSING. FRUITRIDGE ROAD FED. AID NO. NHP-P099(598)E ROADSIDE PAVING, SLOPE PAVING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.250 975.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 007 RAIN EVENT ACTION PLAN EA 125.0000 1,875.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 7,125.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 1,500.0000 4,500.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 300.0000 300.00 1.000 300.00 1.000 300 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.2100 3,146.00 1,500.000 1,815.00 1,500.000 1,815 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 17.5000 1,750.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,950.00 13.000 1,950 014 TEMPORARY FIBER ROLL LF 2.6800 8,040.00 0.000 0 015 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000 016 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 017 TEMPORARY FENCE (TYPE ESA) LF 2.4800 9,672.00 3,536.000 8,769 018 ADL BURIAL LOCATION REPORT LS 1,500.0000 1,500.00 0.000 0 019 TREATED WOOD WASTE LB 1.0000 2,000.00 560.000 560.00 560.000 560 020 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 13.000 1,300 021 REMOVE CULVERT (EA) EA 4,000.0000 4,000.00 1.000 4,000 022 RECONSTRUCT FENCE (TYPE BW) LF 5.0000 400.00 10.000 50.00 80.000 400 PROGRAM CAS145 PAGE 2 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9404 TIME 12:18 PM ESTIMATE NO. 004 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET HIGHWAY POST MARKER EA 25.0000 75.00 3.000 75.00 3.000 75 024 RESET ROADSIDE SIGN EA 200.0000 1,200.00 6.000 1,200 025 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 026 ROADWAY EXCAVATION CY 150.0000 165,000.00 37.000 5,550.00 1,085.000 162,750 027 ROADWAY EXCAVATION (TYPE Z-2) CY 365.0000 178,850.00 468.000 170,820 (AERIALLY DEPOSITED LEAD) 028 ROADSIDE CLEARING LS 29,000.0000 29,000.00 1.000 29,000 029 ROCK BLANKET SQFT 3.5000 37,450.00 10,700.000 37,450 030 GRAVEL MULCH SQFT 2.5000 100,500.00 38,680.000 96,700 031 EDGING LF 27.0000 20,250.00 100.000 2,700.00 750.000 20,250 032 CHECK AND TEST EXISTING IRRIGATION LS 3,860.0000 3,860.00 1.000 3,860 FACILITIES 033 POP-UP SPRINKLER ASSEMBLY EA 145.0000 5,220.00 36.000 5,220 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 720.00 90.000 720 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 585.00 65.000 585 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,800.00 180.000 1,800 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 1,540.00 140.000 1,540 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (CLASS 315) LF 12.0000 1,680.00 140.000 1,680 (F) (SUPPLY LINE) 039 3" PLASTIC PIPE (CLASS 315) LF 13.0000 520.00 40.000 520 (F) (SUPPLY LINE) 040 4" PLASTIC PIPE (CLASS 315) LF 15.0000 465.00 31.000 465 (F) (SUPPLY LINE) 041 BALL VALVE EA 1,000.0000 2,000.00 2.000 2,000 042 8" CORRUGATED HIGH DENSITY LF 330.0000 8,580.00 26.000 8,580 POLYETHYLENE PIPE CONDUIT 043 12" CORRUGATED HIGH DENSITY LF 340.0000 2,040.00 6.000 2,040 POLYETHYLENE PIPE CONDUIT 044 14" CORRUGATED HIGH DENSITY LF 360.0000 4,320.00 12.000 4,320 POLYETHYLENE PIPE CONDUIT 045 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4400 1,012.00 2,150.000 946 046 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5300 1,219.00 2,150.000 1,139 047 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 167,400.00 15.000 2,025.00 1,207.000 162,945 048 HOT MIX ASPHALT (TYPE A) TON 178.0000 39,160.00 4.020 715.56 222.020 39,519 049 MINOR HOT MIX ASPHALT TON 215.0000 120,400.00 -11.220 -2,412.30 538.780 115,837 PROGRAM CAS145 PAGE 3 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9404 TIME 12:18 PM ESTIMATE NO. 004 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SHOULDER RUMBLE STRIP STA 500.0000 1,500.00 2.700 1,350 (HMA,GROUND-IN INDENTATIONS) 051 TACK COAT TON 400.0000 200.00 0.500 200 052 MINOR CONCRETE (BACKFILL) CY 150.0000 450.00 3.000 450 (F) 053 ROADSIDE SIGN - ONE POST EA 285.0000 3,705.00 13.000 3,705 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 1,909.00 230.000 1,909 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0500 1,161.50 230.000 1,161 056 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 6,000.00 60.000 6,000 057 SLOPE PAVING (CONCRETE) CY 1,100.0000 57,200.00 -4.000 -4,400.00 52.000 57,200 058 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 36.5000 116,435.00 224.000 8,176.00 3,114.000 113,661 059 DELINEATOR (CLASS 1) EA 40.0000 2,640.00 61.000 2,440 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 28,500.00 190.000 28,500 061 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 6.5000 132,600.00 1,840.000 11,960.00 20,400.000 132,600 (F) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 4 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9404 TIME 12:18 PM ESTIMATE NO. 004 BID OPENING 07/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/17 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,089.26 1,633,733.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,089.26 1,633,733.54 064 MOBILIZATION LS 268,000.0000 268,000.00 1.000 268,000 ORIGINAL CONTRACT AMOUNT 1,956,954.50 TOTAL WORK COMPLETED 28,089.26 1,901,733.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 51,304.55 -21,000.00 TOTAL 79,393.81 1,880,733.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 064 MOBILIZATION 195,695.45 268,000.00 72,304.55 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 09/19/16 40 11/15/16 11/15/16 06/22/17 40 109 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/17