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 08/29/16 EST. NO. 008 TIME 03:32 PM R.E. NAME: PANDYA, NILESH 04-2J2004 --------------------------------------------------------------------------- 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 -7,530.83 A.C. @ U.P.(-) 062016 N 0001 0 -7,530.83 TOTAL THIS ESTIMATE 15,491.69 TOTAL PREVIOUS ESTIMATE 7,960.86 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 08/29/16 EST. NO. 008 TIME 03:32 PM R.E. NAME: PANDYA, NILESH 04-2J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX -7,887.04 006 AC PRICE INDEX 7,887.04 008 7,887.04 0.00 TOTAL DEDUCTIONS 7,887.04 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2004 TIME 03:32 PM ESTIMATE NO. 008 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/29/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-152-30.4/R35.2 ---------------------------------------- BAY CITIES PAVING & GRADING, IN SANTA CLARA COUNTY ABOUT 20 MILE INC. EAST OF GILROY FROM PACHECO CREEK 1450 CIVIC CT, BLDG B-400 TO SANTA CLARA/MERCED COUNTY LINE CONCORD, CA 94520 FED. AID NO. NHP-P152(86)E COLD PLANE AC PAVEMENT/PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,415.0000 2,415.00 1.000 2,415 002 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,989.0000 3,989.00 1.000 3,989 004 JOB SITE MANAGEMENT LS 7,426.0000 7,426.00 1.000 7,426 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525 006 TEMPORARY DRAINAGE INLET PROTECTION EA 220.3500 2,864.55 13.000 2,864 007 TEMPORARY FIBER ROLL LF 8.6500 1,038.00 120.000 1,038 008 STREET SWEEPING LS 4,368.0000 4,368.00 1.000 4,368 009 REMOVE ASPHALT CONCRETE DIKE LF 0.5700 21,774.00 30,998.000 17,668 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 501,900.00 239,000.000 501,900 011 CLEARING AND GRUBBING (LS) LS 10,500.0000 10,500.00 1.000 10,500 012 SHOULDER BACKING TON 138.0000 20,700.00 123.520 17,045 013 HOT MIX ASPHALT (TYPE A) TON 83.0500 689,315.00 5,742.650 476,927 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.6000 1,421,280.00 14,787.090 1,250,987 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4200 77,924.00 28,184.000 68,205 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4100 14,460.00 4,869.000 11,734 017 TACK COAT TON 776.1100 77,611.00 92.860 72,069 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 2,331.00 934.000 2,942 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 36,852.00 98,845.000 36,572 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 135.20 700.000 182 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 13,182.00 50,201.000 13,052 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2004 TIME 03:32 PM ESTIMATE NO. 008 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 4,647.20 5,839.000 4,320 (ENHANCED WET NIGHT VISIBILITY) 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 7,560.00 2,425.000 7,638 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 PREPAVING INERTIAL PROFILER LS 7,350.0000 7,350.00 1.000 7,350 026 PREPAVING GRINDING DAY EA 9,250.0000 46,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2004 TIME 03:32 PM ESTIMATE NO. 008 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/16 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 08/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,666,722.82 ADJUSTMENT OF COMPENSATION -7,530.83 -7,530.83 EXTRA WORK 0.00 15,491.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -7,530.83 2,674,683.68 027 MOBILIZATION LS 346,800.0000 346,800.00 1.000 346,800 ORIGINAL CONTRACT AMOUNT 3,468,196.95 TOTAL WORK COMPLETED -7,530.83 3,021,483.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,887.04 0.00 TOTAL 356.21 3,021,483.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/15 85 07/30/15 06/02/16 08/23/16 85 188 0 0 100% 100% PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/16