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 10/20/16 EST. NO. 003 TIME 03:39 PM R.E. NAME: GREWAL, SATINDER 04-1J2504 --------------------------------------------------------------------------- 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 10/20/16 EST. NO. 003 TIME 03:39 PM R.E. NAME: GREWAL, SATINDER 04-1J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2504 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 10/20/16 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-84-R18.0/R22.9 ----------------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY NEAR LIVERMORE INC. FROM ROUTE 680/84 SEPARATION TO 0.1 PO BOX NO. 6227 MILE SOUTH OF RUBY HILL DRIVE CONCORD, CA 94520 ___________________ FED. AID NO. NHP-P084(45)E ASPHALT CONCRETE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 3,275.0000 3,275.00 0.050 163.75 0.750 2,456 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.400 38,000.00 0.750 71,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,350.0000 6,350.00 0.400 2,540.00 0.750 4,762 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000.00 0.750 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 515.0000 515.00 1.000 515 007 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 7,290.00 27.000 7,290.00 27.000 7,290 008 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 0.000 0 009 STREET SWEEPING LS 5,700.0000 5,700.00 0.400 2,280.00 0.750 4,275 010 NOISE MONITORING LS 500.0000 500.00 0.350 175 011 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 21,375.00 7,840.000 9,800.00 7,840.000 9,800 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 289,600.00 166,928.000 267,084.80 168,280.000 269,248 013 CLEARING AND GRUBBING (LS) LS 10,500.0000 10,500.00 0.650 6,825.00 1.000 10,500 014 SHOULDER BACKING TON 52.0000 2,392.00 0.000 0 015 INTELLIGENT COMPACTION LS 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300 016 HOT MIX ASPHALT (TYPE A) TON 130.5300 92,676.30 337.950 44,112 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.5300 1,194,360.00 9,792.250 974,622.64 9,792.250 974,622 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 DATA CORE LS 5,300.0000 5,300.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 220.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 11,400.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 5,490.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2504 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 640.0000 48,640.00 43.400 27,776.00 43.400 27,776 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7600 5,378.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 57,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 142.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 6,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 5,586.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1700 16,198.70 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 740.0000 740.00 0.750 555.00 0.750 555 SYSTEM ELEMENTS DURING CONSTRUCTION 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 SHOULDER RUMBLE STRIP STA 36.0000 8,280.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 033 CENTERLINE RUMBLE STRIP STA 33.4500 10,035.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 034 INDUCTIVE LOOP DETECTOR (LS) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2504 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,346,237.19 1,441,738.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,346,237.19 1,441,738.00 035 MOBILIZATION LS 160,000.0000 160,000.00 0.500 80,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 2,095,264.80 TOTAL WORK COMPLETED 1,426,237.19 1,601,738.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,426,237.19 1,601,738.00 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 06/23/16 50 07/29/16 07/29/16 10/28/16 58 0 0 0 76% 100% PROGRESS UNSATISFACTORY GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16