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 02/25/14 EST. NO.07 TIME 11:00 AM R.E. NAME: RANDHAWA, AMARJIT 03-4M4904 --------------------------------------------------------------------------- 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 02/25/14 EST. NO.07 TIME 11:00 AM R.E. NAME: RANDHAWA, AMARJIT 03-4M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -5,000.00 02 PER LTR DATED 10/13 -3,000.00 03 PER LTR DATED 12/13 -2,000.00 05 RETURN DEDUCT 9/13 5,000.00 06 RETURN DEDUCT 10/13 3,000.00 06 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -709.10 01 OVERBID ITEM NO. 038 -638.19 02 OVERBID ITEM NO. 038 -70.92 03 0.00 -1,418.21 TOTAL DEDUCTIONS 0.00 -3,418.21 PROGRAM CAS145 PAGE 1 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4904 TIME 11:00 AM ESTIMATE NO. 07 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 02/25/14 LOCATION PROGRESS ESTIMATE 03-YOL-80-0.1/22.1 ----------------- WESTERN STRUCTURES IN SUTTER AND YOLO COUNTIES ON 6005 TYLER ST ROUTES 113/45/80 AT VARIOUS RIVERSIDE CA 92503 LOCATIONS FED. AID NO. N O N E METHACRYLATE AND POLYESTER DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 0.850 765 003 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.400 2,160.00 1.000 5,400 004 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.400 27,200.00 1.000 68,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.600 3,600 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.600 2,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.250 575.00 1.000 2,300 008 TEMPORARY FENCE (TYPE ESA) LF 4.5000 2,070.00 460.000 2,070 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8800 6,556.00 7,450.000 6,556 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.750 375 011 RAPID SETTING CONCRETE (PATCH) CF 106.0000 22,578.00 25.700 2,724 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 6,820.00 13,487.000 5,934 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 131.0000 13,100.00 100.000 13,100 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 82,800.00 1,840.000 82,800 015 REMOVE UNSOUND CONCRETE CF 41.0000 8,733.00 25.700 1,053 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 35,550.24 296,252.000 35,550 017 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0400 515,149.60 -565.100 -42,405.10 8,016.150 601,531 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2100 103,058.12 85,172.000 103,058 (F) 019 TREAT BRIDGE DECK SQFT 0.2200 46,437.60 211,080.000 46,437 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 119,646.00 2,820.000 143,820 021 REMOVE CHIP SEAL SQFT 0.7100 182,052.52 257,342.000 182,712 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,700.0000 11,900.00 7.000 11,900 PROGRAM CAS145 PAGE 2 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4904 TIME 11:00 AM ESTIMATE NO. 07 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 774.0000 147,060.00 237.500 183,825 024 GRIND EXISTING BRIDGE DECK SQYD 48.0000 40,032.00 714.000 34,272 025 CLEAN EXPANSION JOINT LF 11.0000 7,040.00 632.000 6,952.00 632.000 6,952 026 JOINT SEAL (MR 1/2") LF 23.5000 7,191.00 300.000 7,050.00 300.000 7,050 027 JOINT SEAL (MR 1") LF 43.0000 4,343.00 101.000 4,343.00 101.000 4,343 028 JOINT SEAL (MR 1 1/2") LF 63.0000 6,363.00 101.000 6,363.00 101.000 6,363 029 JOINT SEAL (MR 2") LF 139.5000 4,603.50 32.500 4,533.75 32.500 4,533 030 JOINT SEAL (MR 2 1/2") LF 102.0000 10,098.00 97.500 9,945.00 97.500 9,945 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 8,624.00 19,483.000 8,572.52 19,483.000 8,572 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 585.20 863.000 664.51 863.000 664 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 668.80 778.000 684.64 778.000 684 034 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 2,728.00 239.000 2,103.20 239.000 2,103 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 2,091.60 7,760.000 2,172.80 7,760.000 2,172 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 114.80 432.000 120.96 432.000 120 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 2,024.00 214.000 941.60 214.000 941 PROGRAM CAS145 PAGE 3 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4904 TIME 11:00 AM ESTIMATE NO. 07 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,976.88 1,596,132.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 82,978.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,976.88 1,679,111.08 038 MOBILIZATION LS 167,000.0000 167,000.00 1.000 167,000 ORIGINAL CONTRACT AMOUNT 1,655,817.98 TOTAL WORK COMPLETED 41,976.88 1,846,111.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,418.21 TOTAL 41,976.88 1,842,692.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 165,581.79 167,000.00 1,418.21 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 07/08/13 130 07/23/13 07/23/13 03/17/14 113 30 0 0 98% 87% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/14