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 08/18/16 EST. NO. 005 TIME 02:30 PM R.E. NAME: SINGH, RANJEET 04-1SS474 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -15,120.00 A.C. @ L.S.(-) 041516 N 003001 004 0001 19,563.00 E.W. @ L.S.(+) 071316 N 004001 005 0001 569.60 E.W. @ F.A.(+) 052416 N 0004.0 0002 2,765.35 071116 N 0005.0 0003 4,423.19 071216 N 0006.0 0004 3,917.59 071316 N 0007.0 0005 5,256.51 071516 N 0008.0 0006 596.94 071816 N 0009.0 0007 8,532.00 072016 N 0010.0 30,504.18 TOTAL THIS ESTIMATE 1,500.00 TOTAL PREVIOUS ESTIMATE 32,004.18 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 08/18/16 EST. NO. 005 TIME 02:30 PM R.E. NAME: SINGH, RANJEET 04-1SS474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS474 TIME 02:30 PM ESTIMATE NO. 005 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 04-CC-680-10.4/ .0 ----------------- RGW CONSTRUCTION, INC. NEAR DANVILLE, AT 0.1 MILE SOUTH OF 550 GREENVILLE RD STONE VALLEY ROAD LIVERMORE CA 94550 FED. AID NO. NHPI-680 ( ) ,1-067 (E ) REMOVE SLIDE INSTALL RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 900.0000 900.00 1.000 900 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 225.0000 900.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,800.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY COVER SQYD 2.0000 3,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 9.000 1,800 012 TEMPORARY FIBER ROLL LF 3.0000 15,000.00 0.000 0 013 TEMPORARY REINFORCED SILT FENCE LF 10.0000 25,000.00 3,100.000 31,000 014 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 016 REMOVE FENCE LF 25.0000 13,250.00 525.000 13,125 017 REMOVE IRRIGATION FACILITY LS 25,000.0000 25,000.00 1.000 25,000 018 CLEARING AND GRUBBING (LS) LS 274,000.0000 274,000.00 0.940 257,560 019 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 11.0000 60,280.00 5,477.000 60,247 020 STRUCTURE EXCAVATION CY 55.0000 24,750.00 447.000 24,585 021 STRUCTURE BACKFILL (CRIB WALL) CY 100.0000 45,000.00 447.000 44,700 022 HYDROMULCH SQFT 0.0400 5,200.00 129,150.000 5,166 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS474 TIME 02:30 PM ESTIMATE NO. 005 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 3.7500 27,112.50 7,230.000 27,112 024 HYDROSEED SQFT 0.1300 16,900.00 129,150.000 16,789 025 COMPOST SQFT 0.1500 19,500.00 129,150.000 19,372 026 ROCK SLOPE PROTECTION (1/4T, METHOD A) CY 40.0000 219,200.00 5,477.000 219,080 (CY) 027 ROCK SLOPE PROTECTION (NO. 2, METHOD A) CY 40.0000 1,200.00 30.000 1,200 (CY) 028 SACKED CONCRETE SLOPE PROTECTION CY 350.0000 35,000.00 100.000 35,000 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2500 12,750.00 10,194.000 12,742 030 ANCHORED DOUBLE TWISTED WIRE MESH SYSTEM SQFT 16.5000 1,405,800.00 85,120.000 1,404,480 031 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 29.0000 15,370.00 525.000 15,225 PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS474 TIME 02:30 PM ESTIMATE NO. 005 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/16 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,272,335.00 ADJUSTMENT OF COMPENSATION -15,120.00 -15,120.00 EXTRA WORK 45,624.18 47,124.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,504.18 2,304,339.18 032 MOBILIZATION LS 255,000.0000 255,000.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 2,578,212.50 TOTAL WORK COMPLETED 30,504.18 2,559,339.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,504.18 2,559,339.18 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 01/22/16 65 04/15/16 04/15/16 07/19/16 65 2 0 0 98% 100% PROGRESS IS SATISFACTORY SINGH, RANJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16