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 09/18/15 EST. NO. 011 TIME 12:57 PM R.E. NAME: SINGH, RANJEET 04-152724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0028 200.76 E.W. @ F.A.(+) 072115 N 0063.0 0031 217.66 080515 N 0083.0 0032 145.11 080615 N 0084.0 0033 290.21 080715 N 0085.0 0035 1,855.93 070715 N 0058.0 003 0001 3,744.84 A.C. @ L.S.(+) 091515 N 003001 004 0002 2,287.50 E.W. @ F.A.(+) 081215 N 0073.0 007 0006 207.16 E.W. @ F.A.(+) 070615 N 0057.0 008 0014 613.19 E.W. @ F.A.(+) 071015 N 0059.0 0015 147.88 080415 N 0074.0 010 0001 29,143.05 E.W. @ L.S.(+) 062515 N 010001 013 0001 472.58 E.W. @ F.A.(+) 050615 N 0033.0 0002 2,323.93 050415 N 0034.0 0003 1,853.81 050115 N 0035.0 0004 982.58 051915 N 0037.0 0005 789.09 052015 N 0038.0 0006 2,666.54 052715 N 0039.0 0007 2,071.05 052815 N 0040.0 0008 546.48 050415 N 0043.0 0009 196.01 070915 N 0065.0 0010 158.74 070915 N 0066.0 0011 3,456.65 071715 N 0069.0 0012 3,349.46 072015 N 0070.0 0013 1,648.14 072115 N 0071.0 0014 2,251.84 072815 N 0072.0 0015 3,782.59 071515 N 0067.0 0016 8,009.30 071615 N 0068.0 0017 1,200.00 A.C. @ L.S.(+) 052715 N 013001 014 0001 1,581.89 E.W. @ L.S.(+) 072015 N 014001 0002 999.31 A.C. @ L.S.(+) 072015 N 014002 015 0001 16,083.28 E.W. @ L.S.(+) 090315 N 015001 93,276.56 TOTAL THIS ESTIMATE 103,447.61 TOTAL PREVIOUS ESTIMATE 196,724.17 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 09/18/15 EST. NO. 011 TIME 12:57 PM R.E. NAME: SINGH, RANJEET 04-152724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152724 TIME 12:57 PM ESTIMATE NO. 011 BID OPENING 07/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 09/18/15 LOCATION PROGRESS ESTIMATE 04-CC-4-R8.0/25.0 ----------------- 04-CC-242-0.0/3.4 BAY CITIES PAVING & GRADING IN CONTRA COSTA COUNTY ON ROUTE 4 INC AND 242 NEAR 4/242 INTERCHANGE 1450 CIVIC CT, BUILDING B#400 CONCORD CA 94520 FED. AID NO. CML-6204(114) INSTALL RAMP METERS AND TOS ELEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,700.0000 3,700.00 0.750 2,775 003 TIME-RELATED OVERHEAD (LS) LS 56,000.0000 56,000.00 0.150 8,400.00 0.871 48,776 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.800 28,000 005 TRAFFIC CONTROL SYSTEM LS 312,000.0000 312,000.00 0.060 18,720.00 0.910 283,920 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8800 11,264.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 2,870.00 70.000 2,870 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,500.0000 18,500.00 0.150 2,775.00 0.890 16,465 010 TEMPORARY RAILING (TYPE K) LF 9.2600 141,678.00 15,200.000 140,752 011 TEMPORARY CRASH CUSHION MODULE EA 175.0000 17,150.00 28.000 4,900 012 TEMPORARY CRASH CUSHION EA 1,035.0000 14,490.00 14.000 14,490 013 JOB SITE MANAGEMENT LS 38,000.0000 38,000.00 0.150 5,700.00 0.870 33,060 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 0.060 135.00 0.849 1,910 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 40,000.00 9.000 4,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 436.0000 23,980.00 9.000 3,924 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT EA 930.0000 3,720.00 1.000 930 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 0.5800 24,940.00 6,111.000 3,544 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 4.0000 8,000.00 2,821.000 11,284 021 TEMPORARY CHECK DAM LF 7.2400 2,606.40 70.000 506 022 TEMPORARY DRAINAGE INLET PROTECTION EA 207.0000 12,420.00 16.000 3,312.00 58.000 12,006 PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152724 TIME 12:57 PM ESTIMATE NO. 011 BID OPENING 07/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 2.7900 39,060.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 7.7600 776.00 0.000 0 025 TEMPORARY REINFORCED SILT FENCE LF 7.0000 21,000.00 1,100.000 7,700 026 TEMPORARY CONSTRUCTION ENTRANCE EA 2,300.0000 46,000.00 13.000 29,900 027 STREET SWEEPING LS 14,000.0000 14,000.00 0.150 2,100.00 0.870 12,180 028 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.050 75.00 0.900 1,350 029 TEMPORARY FENCE (TYPE ESA) LF 5.0000 18,000.00 1,768.000 8,840 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7800 7,722.00 0.000 0 STRIPE (HAZARDOUS WASTE) 031 ADL BURIAL LOCATION REPORT LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 032 TREATED WOOD WASTE LB 1.0000 4,000.00 4,000.000 4,000 033 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 034 REMOVE GUARDRAIL LF 5.0000 4,850.00 1,357.500 6,787 035 REMOVE FLARED END SECTION EA 200.0000 200.00 1.000 200.00 1.000 200 036 REMOVE IRRIGATION FACILITY LS 15,600.0000 15,600.00 1.000 15,600 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 5,044.00 0.000 0 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0700 1,635.30 0.000 0 039 REMOVE PAVEMENT MARKER EA 1.0300 597.40 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 REMOVE CULVERT (LF) LF 65.0000 15,600.00 14.000 910.00 98.000 6,370 042 REMOVE INLET EA 390.0000 4,680.00 1.000 390.00 6.000 2,340 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 REMOVE CONCRETE CY 108.8500 22,314.25 186.000 20,246 (CURB, GUTTER, AND SIDEWALK) (CY) 045 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0 046 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 0.950 17,100 047 ROADWAY EXCAVATION CY 23.5200 486,864.00 924.000 21,732.48 18,724.000 440,388 048 ROADWAY EXCAVATION (TYPE Y-1) CY 23.0000 90,850.00 3,950.000 90,850 (AERIALLY DEPOSITED LEAD) 049 STRUCTURE EXCAVATION (RETAINING WALL) CY 24.0000 36,288.00 1,512.000 36,288 (F) PROGRAM CAS145 PAGE 3 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152724 TIME 12:57 PM ESTIMATE NO. 011 BID OPENING 07/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 32.0000 40,544.00 1,267.000 40,544 (F) 051 STRUCTURE BACKFILL (RETAINING WALL) CY 105.0000 96,495.00 919.000 96,495 (F) 052 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 46.0000 7,682.00 60.000 2,760.00 110.000 5,060 (F) 053 ROADSIDE CLEARING LS 4,100.0000 4,100.00 0.950 3,895 054 SOIL AMENDMENT CY 88.0000 440.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 RELOCATE IRRIGATION FACILITIES LS 9,200.0000 9,200.00 0.650 5,980.00 0.900 8,280 058 SLOW-RELEASE FERTILIZER LB 2.0000 32.00 0.000 0 059 PLANT (GROUP U) EA 155.0000 3,875.00 0.000 0 060 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 061 GRAVEL MULCH SQFT 2.5900 5,957.00 0.000 0 062 WOOD MULCH CY 41.3900 36,423.20 0.000 0 063 FOLIAGE PROTECTOR EA 129.3500 3,233.75 0.000 0 064 CHECK AND TEST EXISTING IRRIGATION LS 4,850.0000 4,850.00 0.000 0 FACILITIES 065 CONTROL AND NEUTRAL CONDUCTORS LS 10,500.0000 10,500.00 0.900 9,450.00 0.900 9,450 (ARMOR-CLAD) 066 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,600.0000 2,600.00 0.000 0 067 RISER SPRINKLER ASSEMBLY EA 41.3900 1,034.75 15.000 620.85 15.000 620 068 CAM COUPLER ASSEMBLY EA 430.0000 1,290.00 3.000 1,290.00 3.000 1,290 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5200 8,456.44 1,000.000 6,520.00 1,000.000 6,520 (F) LINE) 071 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.9500 8,788.15 1,100.000 6,545.00 1,100.000 6,545 (F) (SUPPLY LINE) 072 3" PLASTIC PIPE (SCHEDULE 40) LF 16.5600 16,808.40 800.000 13,248.00 800.000 13,248 (F) (SUPPLY LINE) 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 8" WELDED STEEL PIPE CONDUIT LF 90.0000 5,400.00 60.000 5,400 075 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 930.0000 17,670.00 0.000 0 076 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7800 20,046.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152724 TIME 12:57 PM ESTIMATE NO. 011 BID OPENING 07/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HYDROMULCH SQFT 0.0500 12,750.00 0.000 0 078 FIBER ROLLS LF 3.0000 114,900.00 11,000.000 33,000.00 11,000.000 33,000 079 COMPOST SOCK LF 5.0000 10,900.00 960.000 4,800.00 960.000 4,800 080 HYDROSEED SQFT 0.1400 35,700.00 0.000 0 081 COMPOST SQFT 0.2200 56,100.00 206,500.000 45,430.00 206,500.000 45,430 082 INCORPORATE MATERIALS SQFT 0.0700 2,772.00 0.000 0 083 CLASS 4 AGGREGATE SUBBASE CY 26.0000 280,800.00 792.000 20,592.00 9,531.000 247,806 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 HOT MIX ASPHALT (TYPE A) TON 81.0000 673,920.00 2,321.450 188,037.45 6,752.030 546,914 087 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.3500 335.00 0.000 0 088 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3500 1,038.50 175.000 586.25 175.000 586 089 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.3500 9,581.00 2,571.000 8,612.85 2,571.000 8,612 090 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3500 7,705.00 1,702.000 5,701.70 1,702.000 5,701 091 SOIL NAIL LF 26.3900 324,544.22 100.000 2,639.00 12,177.000 321,351 092 36" CAST-IN-DRILLED-HOLE CONCRETE LF 310.0000 44,640.00 72.000 22,320 PILE (SIGN FOUNDATION) 093 60" CAST-IN-DRILLED-HOLE CONCRETE LF 970.0000 24,250.00 0.000 0 PILE (SIGN FOUNDATION) 094 STRUCTURAL CONCRETE, BRIDGE CY 4,650.0000 4,650.00 0.000 0 (F) 095 STRUCTURAL CONCRETE, RETAINING WALL CY 1,110.0000 1,485,180.00 1,282.000 1,423,020 (F) 096 MINOR CONCRETE (MINOR STRUCTURE) CY 890.0000 54,290.00 14.670 13,056.30 31.760 28,266 (F) 097 RANDOM ROUGH STACKED ROCK TEXTURE SQFT 11.9000 168,587.30 13,167.000 156,687 (F) 098 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 501.00 0.000 0 (F) 099 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 171,780.00 6,350.000 6,350.00 171,780.000 171,780 (F) 100 STRUCTURAL SHOTCRETE CY 780.0000 138,840.00 3.000 2,340.00 178.000 138,840 (F) 101 FURNISH SIGN STRUCTURE (TRUSS) LB 3.1000 41,540.00 0.000 0 (F) 102 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3100 4,154.00 0.000 0 (F) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4200 6,582.60 220.750 2,741.72 220.750 2,741 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152724 TIME 12:57 PM ESTIMATE NO. 011 BID OPENING 07/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 265.0000 9,010.00 7.000 1,855.00 7.000 1,855 105 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 5,720.00 14.000 1,820.00 14.000 1,820 METHOD) 106 18" ALTERNATIVE PIPE CULVERT LF 65.6500 49,237.50 138.000 9,059.70 388.000 25,472 107 24" ALTERNATIVE PIPE CULVERT LF 146.5800 8,794.80 5.000 732.90 15.000 2,198 108 12" CORRUGATED STEEL PIPE (.064" THICK) LF 60.0000 18,000.00 92.000 5,520 109 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 95.0000 1,900.00 0.000 0 (.109" THICK) 110 12" WELDED STEEL PIPE (.134" THICK) LF 134.0000 11,524.00 86.000 11,524 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 ROCK SLOPE PROTECTION CY 120.0000 1,680.00 9.330 1,119.60 13.770 1,652 (F) (FACING, METHOD B) (CY) 113 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQFT 1.0000 270.00 190.000 190.00 270.000 270 114 MINOR CONCRETE (GUTTER) (LF) LF 38.7200 74,342.40 740.000 28,652.80 1,355.000 52,465 115 DETECTABLE WARNING SURFACE SQFT 41.4000 14,076.00 305.000 12,627 116 MINOR CONCRETE (CURB, SIDEWALK AND CY 825.0000 61,875.00 59.750 49,293 CURB RAMP) 117 MISCELLANEOUS IRON AND STEEL LB 1.5400 16,493.40 3,136.000 4,829.44 7,100.000 10,934 (F) 118 4' CHAIN LINK GATE (TYPE CL-6) EA 1,550.0000 3,100.00 1.000 1,550.00 1.000 1,550 119 GUARD RAILING DELINEATOR EA 36.0000 9,000.00 75.000 2,700 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 SPECIAL MARKER EA 62.0000 930.00 0.000 0 122 MIDWEST GUARDRAIL SYSTEM LF 20.7000 114,678.00 362.500 7,503.75 2,075.000 42,952 123 CHAIN LINK RAILING LF 30.0000 49,500.00 1,355.000 40,650.00 1,355.000 40,650 (F) 124 CONCRETE BARRIER (TRANSITION) LF 155.0000 2,635.00 44.300 6,866 125 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 41,600.00 4.000 12,800.00 11.000 35,200 126 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 9,600.00 2.000 6,400.00 3.000 9,600 127 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 26,000.00 6.000 15,600.00 9.000 23,400 128 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 153.2000 41,364.00 0.000 0 (F) 129 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 88.3000 145,695.00 740.000 65,342.00 1,355.000 119,646 (F) 130 CONCRETE BARRIER (TYPE 732A) LF 67.0000 88,373.00 624.000 41,808.00 1,319.000 88,373 (F) PROGRAM CAS145 PAGE 6 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152724 TIME 12:57 PM ESTIMATE NO. 011 BID OPENING 07/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC TRAFFIC STRIPE LF 5.1700 1,034.00 0.000 0 132 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 19,188.00 0.000 0 133 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 8,261.50 0.000 0 134 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1700 3,877.50 0.000 0 135 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,630.00 0.000 0 136 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250 SYSTEM ELEMENTS DURING CONSTRUCTION 137 SIGNAL AND LIGHTING (LOCATION 1) LS 29,000.0000 29,000.00 0.620 17,980 138 SIGNAL AND LIGHTING (LOCATION 2) LS 57,000.0000 57,000.00 0.627 35,739 139 SIGNAL AND LIGHTING (LOCATION 3) LS 12,400.0000 12,400.00 0.862 10,688 140 SIGNAL AND LIGHTING (LOCATION 4) LS 20,700.0000 20,700.00 0.925 19,147 141 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 142 LIGHTING AND SIGN ILLUMINATION LS 740,500.0000 740,500.00 0.021 15,550.50 0.890 659,045 143 TRAFFIC OPERATIONS SYSTEM LS 2,537,000.0000 2,537,000.00 0.040 101,480.00 0.910 2,308,670 144 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 145 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 12,240.00 3,880.000 7,760 146 ADJUST PULL BOX EA 700.0000 3,500.00 3.000 2,100 147 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 4,230.00 102.000 918 148 REMOVE METAL RAILING LF 22.3000 267.60 12.000 267 149 CLASS 3 AGGREGATE BASE (CY) CY 22.7500 141,050.00 560.000 12,740.00 5,392.000 122,668 150 TACK COAT TON 1,095.0000 30,660.00 3.590 3,931.05 20.000 21,900 151 12" STEEL FLARED END SECTION EA 400.0000 400.00 1.000 400.00 1.000 400 152 LIGHTING AND SIGNAL ILLUMINATION LS 56,000.0000 56,000.00 0.925 51,800 (STAGE CONSTRUCTION) 153 SIGNAL AND LIGHTING (LOCATION 5) LS 1,400.0000 1,400.00 0.500 700 154 SIGNAL AND LIGHTING (LOCATION 6) LS 1,100.0000 1,100.00 0.500 550 PROGRAM CAS145 PAGE 7 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-152724 TIME 12:57 PM ESTIMATE NO. 011 BID OPENING 07/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 822,765.34 8,500,664.09 ADJUSTMENT OF COMPENSATION 5,944.15 -4,436.89 EXTRA WORK 87,332.41 201,161.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 916,041.90 8,697,388.26 155 MOBILIZATION LS 560,000.0000 560,000.00 1.000 560,000 ORIGINAL CONTRACT AMOUNT 10,704,002.36 TOTAL WORK COMPLETED 916,041.90 9,257,388.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 916,041.90 9,257,388.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/02/14 140 10/27/14 10/27/14 01/01/17 121 103 3 0 84% 75% PROGRESS IS SATISFACTORY OWE CCO DAYS SINGH, RANJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15