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 08/25/15 EST. NO. 005 TIME 03:16 PM R.E. NAME: SHARMA, JOYTSNA 04-3G6504 --------------------------------------------------------------------------- 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 0004 14,690.95 E.W. @ F.A.(+) 081915 N 002 0 005 0001 265,453.97 A.C. @ L.S.(+) 081415 N 010 0 006 0001 689,419.50 E.W. @ U.P (+) 081915 N 001 0 009 0002 17,287.45 A.C. @ U.P.(+) 081915 N 001 0 0003 96,328.13 E.W. @ U.P (+) 081915 N 003 0 0004 34,000.00 081915 N 004 0 1,117,180.00 TOTAL THIS ESTIMATE 7,967.84 TOTAL PREVIOUS ESTIMATE 1,125,147.84 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 08/25/15 EST. NO. 005 TIME 03:16 PM R.E. NAME: SHARMA, JOYTSNA 04-3G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 03:16 PM ESTIMATE NO. 005 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 08/25/15 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-680-0.0/13.1 ----------------------- DESILVA GATES CONSTRUCTION LP IN SOL COUNTY ON ROUTE 680 BETWEEN 11555 DUBLIN BLVD. BENICIA AND FAIRFIELD FROM 0.0 MILE DUBLIN CA 94568 JUST NORTH OF ROUTE 780 TO 13.1 MILES PAST SOUTH OF ROUTE 80 FED. AID NO. NHPI-680 -1(73)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.150 300.00 0.530 1,060 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 240,000.00 23.000 34,500.00 87.000 130,500 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.550 11,000 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 18,600.00 41,500.000 1,660.00 325,186.000 13,007 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.150 750.00 0.320 1,600 008 JOB SITE MANAGEMENT LS 500.0000 500.00 0.150 75.00 0.530 265 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.700 350 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 19,500.00 43.000 6,450 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.150 1,500.00 0.320 3,200 012 TEMPORARY FENCE (TYPE ESA) LF 2.5000 87,750.00 6,000.000 15,000.00 17,665.500 44,163 013 TREATED WOOD WASTE LB 0.1000 2,500.00 53,863.150 5,386.32 54,850.000 5,485 014 NOISE MONITORING LS 500.0000 500.00 0.000 0 015 REMOVE GUARDRAIL LF 4.0000 7,600.00 1,975.000 7,900.00 2,050.000 8,200 016 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 1,235.00 588.000 294 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 632,000.00 59,020.560 59,020.56 519,653.210 519,653 018 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 1,200.00 6.000 1,200.00 12.000 2,400 019 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 1,600.00 4.000 1,600.00 8.000 3,200 020 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 021 REPLACE ASPHALT CONCRETE SURFACING CY 170.0000 775,200.00 558.000 94,860.00 3,327.870 565,737 022 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 84.0000 2,217,600.00 2,623.140 220,343.76 21,730.800 1,825,387 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 03:16 PM ESTIMATE NO. 005 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT, TON 100.0000 6,400,000.00 -4,655.000 -465,500.00 1,500.000 150,000 SUPERPAVE (GAP GRADED) 024 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.6000 624,000.00 20,000.000 32,000.00 20,000.000 32,000 (PAVING MAT) 025 SHOULDER RUMBLE STRIP STA 10.0000 24,900.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 026 DATA CORE LS 2,000.0000 2,000.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 750.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 1,680.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,270.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 450.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 6,000.00 6.000 6,000.00 12.000 12,000 032 DRILL AND BOND DOWEL LF 50.0000 700.00 14.000 700.00 28.000 1,400 033 MISCELLANEOUS IRON AND STEEL LB 12.0000 13,920.00 1,160.000 13,920.00 1,160.000 13,920 034 GUARD RAILING DELINEATOR EA 20.0000 760.00 14.000 280.00 14.000 280 035 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 1.000 50 036 MIDWEST GUARDRAIL SYSTEM LF 20.0000 12,600.00 625.000 12,500.00 637.500 12,750 037 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 30.0000 36,000.00 1,287.500 38,625.00 1,287.500 38,625 038 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 3,000.00 1.000 3,000.00 2.000 6,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 2.000 6,000 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 46,350.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,500.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,000.00 0.000 0 (BROKEN 12-3) 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,340.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,050.00 0.000 0 (BROKEN 36-12) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 16,050.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,100.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.230 115.00 0.530 265 SYSTEM ELEMENTS DURING CONSTRUCTION 048 INDUCTIVE LOOP DETECTOR (LS) LS 25,000.0000 25,000.00 0.550 13,750.00 0.750 18,750 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 03:16 PM ESTIMATE NO. 005 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC CONTROL SYSTEM LS 142,566.0000 142,566.00 0.150 21,384.90 0.530 75,559 PROGRAM CAS145 PAGE 4 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 03:16 PM ESTIMATE NO. 005 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,420.54 3,516,053.48 ADJUSTMENT OF COMPENSATION 282,741.42 282,741.42 EXTRA WORK 834,438.58 842,406.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,243,600.54 4,641,201.32 051 MOBILIZATION LS 1,275,000.0000 1,275,000.00 0.950 1,211,250 ORIGINAL CONTRACT AMOUNT 12,754,321.00 TOTAL WORK COMPLETED 1,243,600.54 5,852,451.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,243,600.54 5,852,451.32 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 10/28/14 160 04/01/15 11/12/14 12/10/15 86 3 0 0 42% 54% PROGRESS IS SATISFACTORY SHARMA, JOYTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15