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 09/16/15 EST. NO. 003 TIME 10:45 AM R.E. NAME: PANDYA, NILESH 04-1SS524 --------------------------------------------------------------------------- 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 0001 514.00 E.W. @ F.A.(+) 070315 N 0001.0 0002 1,994.92 071115 N 0002.0 2,508.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,508.92 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 09/16/15 EST. NO. 003 TIME 10:45 AM R.E. NAME: PANDYA, NILESH 04-1SS524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS524 TIME 10:45 AM ESTIMATE NO. 003 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/16/15 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-280-2.6/ .0 ----------------------- BAY CITIES PAVING & GRADING, IN SANTA CLARA COUNTY, ROUTE 280, INC. AT POSTMILE 2.6 1450 CIVIC CT BLDG B #400 CONCORD CA 94520 FED. AID NO. NHPI-2801(141)E RECONSTRUCT EMBANKMENT AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.300 13,500 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0600 5,830.00 2,360.000 2,501 005 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 888.00 8.000 296 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,350.0000 6,350.00 0.500 3,175 007 TEMPORARY RAILING (TYPE K) LF 11.1600 25,891.20 1,000.000 11,160 008 TEMPORARY CRASH CUSHION MODULE EA 160.0000 4,480.00 14.000 2,240 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.050 600.00 0.050 600 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 1.000 660 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 4,000.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 4.000 600.00 4.000 600 013 TEMPORARY FIBER ROLL LF 2.0000 4,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 10,800.00 0.000 0 015 STREET SWEEPING LS 7,400.0000 7,400.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,050.0000 1,050.00 0.500 525.00 0.500 525 017 ASBESTOS COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.6800 5,959.60 86.000 1,090.48 470.000 5,959 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.0600 1,200.00 6,820.000 409.20 6,820.000 409 020 NOISE MONITORING LS 1,050.0000 1,050.00 0.000 0 021 DUST CONTROL PLAN LS 1,100.0000 1,100.00 1.000 1,100 (NATURALLY OCCURRING ASBESTOS) 022 REMOVE GUARDRAIL LF 9.0000 11,520.00 675.000 6,075.00 675.000 6,075 PROGRAM CAS145 PAGE 2 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS524 TIME 10:45 AM ESTIMATE NO. 003 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 3,060.00 0.000 0 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 2,718.90 530.000 842.70 1,710.000 2,718 025 REMOVE PAVEMENT MARKER EA 2.1100 86.51 22.000 46 026 CORE CONCRETE (5") LF 150.0000 750.00 2.500 375.00 5.000 750 027 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.500 4,500 028 ROADWAY EXCAVATION CY 102.5500 367,129.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 029 STRUCTURE EXCAVATION (BRIDGE) CY 290.0000 2,320.00 4.000 1,160 (F) 030 SOIL DENSIFICATION LB 7.2400 39,820.00 5,521.120 39,972 (HIGH DENSITY POLYURETHANE) 031 STRUCTURE BACKFILL (BRIDGE) CY 422.7500 3,382.00 4.000 1,691 (F) 032 CONTROLLED LOW-STRENGTH MATERIAL CY 185.0000 8,695.00 0.000 0 (STRUCTURE BACKFILL) 033 IMPORTED BORROW (CY) CY 33.3000 93,240.00 0.000 0 034 GEOSYNTHETIC REINFORCEMENT SQYD 1.6200 14,742.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 76.1600 57,120.00 0.000 0 036 PRIME COAT TON 975.0000 1,462.50 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 106.6400 87,444.80 0.000 0 038 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.7200 18,748.00 0.000 0 (PAVING GRID) 039 TACK COAT TON 750.0000 1,875.00 0.000 0 040 AGGREGATE BASE (APPROACH SLAB) CY 37.0000 111.00 1.500 55 041 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,050.3300 61,509.90 15.000 30,754 (TYPE R) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 2,333.6800 11,668.40 0.000 0 (F) 043 MINOR CONCRETE (BACKFILL) CY 164.5400 4,442.58 0.000 0 (F) 044 PAVING NOTCH EXTENSION CF 628.8400 12,576.80 0.000 0 045 JOINT SEAL (MR 1") LF 221.9400 6,214.32 0.000 0 046 18" ALTERNATIVE PIPE CULVERT LF 50.7100 10,649.10 0.000 0 047 18" CORRUGATED STEEL PIPE (.109" THICK) LF 141.8200 1,701.84 0.000 0 048 12" SLOTTED CORRUGATED STEEL PIPE LF 73.0100 21,903.00 0.000 0 (.079" THICK) 049 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 93.7700 2,813.10 0.000 0 (.109" THICK) PROGRAM CAS145 PAGE 3 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS524 TIME 10:45 AM ESTIMATE NO. 003 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ANCHOR ASSEMBLY EA 425.0000 2,125.00 0.000 0 051 ROCK SLOPE PROTECTION CY 326.0000 2,282.00 0.000 0 (F) (FACING, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 126.00 0.000 0 053 MINOR CONCRETE (MISCELLANEOUS CY 1,071.1500 2,142.30 0.000 0 CONSTRUCTION) 054 MISCELLANEOUS IRON AND STEEL LB 1.6200 2,640.60 0.000 0 (F) 055 CONCRETE BARRIER MARKER EA 16.0000 1,408.00 0.000 0 056 CONCRETE BARRIER (TYPE 60) LF 93.4500 119,616.00 0.000 0 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 3,768.30 0.000 0 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1700 1,172.90 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3400 1,077.80 39.000 247 PROGRAM CAS145 PAGE 4 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS524 TIME 10:45 AM ESTIMATE NO. 003 BID OPENING 03/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,517.38 136,298.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,508.92 2,508.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,026.30 138,807.26 060 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 1,237,421.45 TOTAL WORK COMPLETED 13,026.30 213,807.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,026.30 213,807.26 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 05/07/15 90 00/00/00 00/00/00 11/12/15 54 0 0 0 17% 60% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/15