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 02/20/15 EST. NO. 002 TIME 07:10 AM R.E. NAME: BRAR, PARAMDEEP 04-0G7504 --------------------------------------------------------------------------- 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 9,974.00 E.W. @ L.S.(+) 111314 N RE0010 9,974.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,974.00 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 02/20/15 EST. NO. 002 TIME 07:10 AM R.E. NAME: BRAR, PARAMDEEP 04-0G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 039 -14,664.20 002 -14,664.20 -14,664.20 TOTAL DEDUCTIONS -14,664.20 -14,664.20 PROGRAM CAS145 PAGE 1 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7504 TIME 07:10 AM ESTIMATE NO. 002 BID OPENING 07/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 02/20/15 LOCATION PROGRESS ESTIMATE 04-SOL-113-R21.8/R22.2 ----------------- APEX FENCE CO INC ON ROUTE 113 IN SOLANO COUNTY 19896 ALEXANDER AVENUE BETWEEEN THE ROUTE 113/80 ANDERSON CA 96007 SEPARATION (WEST) OVER ROUTE 80 AND THE EASTBOUND CONNECTOR OVERCROSSING TO ROUTE 80 FED. AID NO. HSNH-P113(33)E CONSTRUCT DOUBLE THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.100 500.00 0.850 4,250 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400 003 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.100 250.00 0.850 2,125 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 875.00 25.000 875.00 25.000 875 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,000.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500.00 5.000 1,500 010 TEMPORARY FIBER ROLL LF 5.0000 12,000.00 1,000.000 5,000.00 1,000.000 5,000 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 012 TREATED WOOD WASTE LB 0.2500 325.00 1,300.000 325.00 1,300.000 325 013 REMOVE ENTRANCE TAPER EA 950.0000 1,900.00 2.000 1,900.00 2.000 1,900 014 REMOVE GUARDRAIL LF 5.0000 255.00 51.000 255.00 51.000 255 015 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 2.000 100 016 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 2,655.00 585.000 2,632.50 585.000 2,632 017 REMOVE DOWNDRAIN (EA) EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 018 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 019 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.5000 2,485.00 710.000 2,485.00 710.000 2,485 020 HYDROMULCH SQFT 0.2000 142.00 710.000 142.00 710.000 142 021 STRAW SQFT 0.1000 71.00 710.000 71.00 710.000 71 022 HYDROSEED SQFT 1.0000 710.00 710.000 710.00 710.000 710 PROGRAM CAS145 PAGE 2 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7504 TIME 07:10 AM ESTIMATE NO. 002 BID OPENING 07/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 400.0000 10,000.00 27.000 10,800.00 27.000 10,800 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 3,880.00 978.000 3,912.00 978.000 3,912 025 PLACE HOT MIX ASPHALT SQYD 100.0000 220.00 4.400 440.00 4.400 440 (MISCELLANEOUS AREA) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 5,000.00 2.850 2,850.00 2.850 2,850 027 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 22,500.00 143.000 21,450.00 143.000 21,450 028 12" ANCHOR ASSEMBLY EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000 029 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 900.0000 5,400.00 5.800 5,220.00 5.800 5,220 (CY) 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 180.00 11.600 174.00 11.600 174 031 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,445.00 978.000 2,445.00 978.000 2,445 (F) 032 GUARD RAILING DELINEATOR EA 20.0000 80.00 15.000 300.00 15.000 300 033 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 12.0000 4,560.00 0.000 0 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 40,800.00 1,020.000 40,800.00 1,020.000 40,800 035 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 28.5000 27,075.00 1,225.000 34,912.50 1,225.000 34,912 036 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 37.0000 25,900.00 470.000 17,390.00 470.000 17,390 037 CONCRETE BARRIER (TRANSITION) LF 1,420.0000 7,100.00 5.000 7,100.00 5.000 7,100 (F) 038 END CAP (TYPE TC) EA 200.0000 200.00 1.000 200.00 1.000 200 PROGRAM CAS145 PAGE 3 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7504 TIME 07:10 AM ESTIMATE NO. 002 BID OPENING 07/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,239.00 195,264.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,974.00 9,974.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,213.00 205,238.00 039 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 253,358.00 TOTAL WORK COMPLETED 238,213.00 245,238.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,664.20 -14,664.20 TOTAL 223,548.80 230,573.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 25,335.80 40,000.00 14,664.20 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 09/08/14 100 09/25/14 09/25/14 03/23/15 78 22 0 0 90% 99% PROGRESS IS SATISFACTORY PENDING CCO BRAR, PARAMDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15