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 07/21/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: BRAR, PARAMDEEP 04-3G0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -52,750.00 A.C. @ L.S.(-) 071317 N 001 0 0002 12,010.01 A.C. @ L.S.(+) 071317 N 002 0 0003 120,500.00 E.W. @ L.S.(+) 071217 N 003 0 79,760.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 79,760.01 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 07/21/17 EST. NO. 001 TIME 01:43 PM R.E. NAME: BRAR, PARAMDEEP 04-3G0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 055 -13,352.25 001 -13,352.25 -13,352.25 TOTAL DEDUCTIONS -13,352.25 -13,352.25 PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 04-SOL-680-R7.7/R7.8 ----------------- CCFG CONSTRUCTION IN SOLANO COUNTY NEAR FAIRFIELD, 393 MORNING STAR DR FROM 0.4 MILE NORTH OF MARSHVIEW SONORA CA 95370 ROAD OVERCROSSING TO 1.9 MILES SOUTH OF GOLD HILL ROAD OVERCROSSING. FED. AID NO. ACIM-6801(78E) CONSTRUCT DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 003 TRAFFIC CONTROL SYSTEM LS 91,750.0000 91,750.00 0.500 45,875.00 0.500 45,875 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 1,500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.500 3,400.00 0.500 3,400 006 JOB SITE MANAGEMENT LS 61,500.0000 61,500.00 0.500 30,750.00 0.500 30,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 TEMPORARY HYDRAULIC MULCH SQYD 0.7800 1,521.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY COVER SQYD 6.5000 3,900.00 0.000 0 010 TEMPORARY CHECK DAM LF 10.0000 1,000.00 50.000 500.00 50.000 500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 1.000 300.00 1.000 300 012 TEMPORARY FIBER ROLL LF 2.8500 3,277.50 500.000 1,425.00 500.000 1,425 013 TEMPORARY SILT FENCE LF 3.2400 1,944.00 80.000 259.20 80.000 259 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 015 STREET SWEEPING LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 016 TEMPORARY FENCE (TYPE ESA) LF 5.0000 450.00 272.000 1,360.00 272.000 1,360 017 TREATED WOOD WASTE LB 0.0500 70.00 0.000 0 018 REMOVE FENCE (TYPE BW) LF 19.0000 950.00 50.000 950.00 50.000 950 019 REMOVE GUARDRAIL LF 15.0000 1,500.00 0.000 0 020 REMOVE CULVERT (LF) LF 135.0000 20,250.00 0.000 0 021 REMOVE INLET EA 1,200.0000 2,400.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 348.0000 870.00 0.000 0 024 STRUCTURE EXCAVATION (CULVERT) CY 88.0000 18,568.00 0.000 0 (F) 025 STRUCTURE EXCAVATION CY 165.0000 1,155.00 0.000 0 (F) (ROCK SLOPE PROTECTION) 026 SAND BEDDING CY 163.0000 5,868.00 0.000 0 027 STRUCTURE BACKFILL (CULVERT) CY 630.0000 882.00 0.000 0 (F) 028 DITCH EXCAVATION CY 72.0000 15,120.00 105.000 7,560.00 105.000 7,560 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5600 8,512.00 0.000 0 030 HYDROMULCH SQFT 0.0600 912.00 0.000 0 031 FIBER ROLLS LF 2.8500 1,852.50 0.000 0 032 HYDROSEED SQFT 0.1300 1,976.00 0.000 0 033 COMPOST SQFT 0.8500 9,095.00 0.000 0 034 INCORPORATE MATERIALS SQFT 0.3000 3,210.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 959.0000 10,549.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 TACK COAT TON 1,500.0000 450.00 0.000 0 038 LIGHTWEIGHT CONCRETE CY 260.0000 22,620.00 0.000 0 (F) 039 CONCRETE (RAPID SETTING) CF 35.0000 19,250.00 0.000 0 040 24" PLASTIC PIPE LF 75.0000 16,500.00 0.000 0 041 36" CORRUGATED STEEL PIPE INLET LF 546.0000 6,006.00 0.000 0 (.109" THICK) 042 24" ALTERNATIVE FLARED END SECTION EA 682.0000 682.00 0.000 0 043 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 157.0000 2,669.00 0.000 0 (F) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 29.0000 957.00 0.000 0 045 MINOR CONCRETE (MISCELLANEOUS CY 4,000.0000 2,000.00 0.000 0 CONSTRUCTION) 046 MISCELLANEOUS IRON AND STEEL LB 5.4000 3,024.00 0.000 0 (F) 047 FENCE (TYPE BW, METAL POST) LF 68.0000 3,400.00 0.000 0 048 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 106.5000 10,650.00 0.000 0 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 1,000.00 0.000 0 (BROKEN 36-12) 051 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 80.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 80.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 12" RUMBLE STRIP STA 500.0000 1,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0604 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,379.20 120,379.20 ADJUSTMENT OF COMPENSATION -40,739.99 -40,739.99 EXTRA WORK 120,500.00 120,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,139.21 200,139.21 055 MOBILIZATION LS 62,000.0000 62,000.00 0.950 58,900.00 0.950 58,900 ORIGINAL CONTRACT AMOUNT 479,450.00 TOTAL WORK COMPLETED 259,039.21 259,039.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,352.25 -13,352.25 TOTAL 245,686.96 245,686.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 055 MOBILIZATION 47,945.00 62,000.00 14,055.00 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 10/28/16 50 06/19/17 06/19/17 08/23/17 23 0 0 0 54% 46% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17