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 03/07/14 EST. NO.06 TIME 10:53 AM R.E. NAME: SINGH, JASMANINDER 04-3E6304 --------------------------------------------------------------------------- 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 03/07/14 EST. NO.06 TIME 10:53 AM R.E. NAME: SINGH, JASMANINDER 04-3E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LC PICK UP -24,000.00 02 LATE LC PICK UP 5,000.00 04 0.00 -19,000.00 TOTAL DEDUCTIONS 0.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6304 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/13 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 03/07/14 LOCATION FINAL ESTIMATE 04-ALA-880-18.3/20.7 -------------- RGW CONSTRUCTION INC IN ALAMEDA COUNTY AT SAN LORENZO 550 GREENVILLE ROAD AND IN SAN LEANDRO FROM A STREET LIVERMORE CA 94550 UNDERCROSSING TO 0.10 MILE SOUTH OF WASHINGTON AVENUE OVERCROSSING __________________________________ FED. AID NO. ACIM-8801(67)E HOT MIX ASPHALT (OPEN GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 89,500.0000 89,500.00 1.000 89,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 7,200.00 75.000 9,000 008 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 009 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 7,884.00 4,380.000 7,884 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 180,700.00 139,000.000 180,700 011 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 012 HOT MIX ASPHALT (TYPE A) TON 105.0000 118,650.00 1,372.960 144,160 013 HOT MIX ASPHALT (OPEN GRADED) TON 75.0000 681,750.00 7,794.010 584,550 014 SHOULDER RUMBLE STRIP LF 1.0000 8,770.00 8,325.000 8,325 (HMA,GROUND-IN INDENTATIONS) 015 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 3,885.00 2,158.000 3,776 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 945.00 940.000 1,645 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 280.00 160.000 280 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 2,555.00 1,460.000 2,555 020 TACK COAT TON 100.0000 6,000.00 44.000 4,400 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 6,510.00 1,550.000 6,510 (ENHANCED WET NIGHT VISIBILITY) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 15,028.00 28,945.000 15,051 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6304 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/13 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 03/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 341.00 1,100.000 341 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,330.00 3,300.000 3,300 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,890.00 3,150.000 3,150 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 16,430.00 53,149.000 16,476 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,260.00 4,500.000 9,000 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,610.00 1,750.000 5,250 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 030 LOOP DETECTOR REPLACEMENT LS 75,000.0000 75,000.00 1.000 75,000 (TRAFFIC SIGNAL) 031 LOOP DETECTOR REPLACEMENT LS 35,000.0000 35,000.00 1.000 35,000 (TRAFFIC MONITORING STATION) PROGRAM CAS145 PAGE 3 DATE 03/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6304 TIME 10:53 AM ESTIMATE NO. 06 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/13 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 03/07/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,349,355.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,067.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,377,422.73 032 MOBILIZATION LS 139,000.0000 139,000.00 1.000 139,000 ORIGINAL CONTRACT AMOUNT 1,560,018.00 TOTAL WORK COMPLETED 0.00 1,516,422.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,000.00 TOTAL 0.00 1,497,422.73 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 05/24/13 70 06/27/13 06/27/13 10/14/13 73 3 3 0 100% 100% SINGH, JASMANINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/14