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 10/20/15 EST. NO. 007 TIME 11:01 AM 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 0005 1,314.10 E.W. @ F.A.(+) 063015 N 0009.1 0006 408.74 072215 N 0010.0 0008 1,892.89 042715 N 0013.0 3,615.73 TOTAL THIS ESTIMATE 1,130,411.34 TOTAL PREVIOUS ESTIMATE 1,134,027.07 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 10/20/15 EST. NO. 007 TIME 11:01 AM R.E. NAME: SHARMA, JOYTSNA 04-3G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPEN CLOSURE -24,000.00 007 -24,000.00 -24,000.00 TOTAL DEDUCTIONS -24,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 11:01 AM ESTIMATE NO. 007 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 10/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 10/20/15 LOCATION 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 0.530 1,060 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 240,000.00 18.000 27,000.00 123.000 184,500 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.800 16,000 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 18,600.00 370,064.000 14,802 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.540 2,700 008 JOB SITE MANAGEMENT LS 500.0000 500.00 0.120 60.00 0.770 385 009 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 0.120 1,200.00 0.560 5,600 012 TEMPORARY FENCE (TYPE ESA) LF 2.5000 87,750.00 19,665.500 49,163 013 TREATED WOOD WASTE LB 0.1000 2,500.00 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 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 46,373.350 46,373.35 562,148.560 562,148 018 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 1,200.00 12.000 2,400 019 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 1,600.00 8.000 3,200 020 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 021 REPLACE ASPHALT CONCRETE SURFACING CY 170.0000 775,200.00 3,327.870 565,737 022 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 84.0000 2,217,600.00 21,730.800 1,825,387 PROGRAM CAS145 PAGE 2 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 11:01 AM ESTIMATE NO. 007 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 10/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,220.890 4,422,089.00 58,328.430 5,832,843 SUPERPAVE (GAP GRADED) 024 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.6000 624,000.00 184,201.300 294,722.08 309,565.300 495,304 (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 12.000 12,000 032 DRILL AND BOND DOWEL LF 50.0000 700.00 28.000 1,400 033 MISCELLANEOUS IRON AND STEEL LB 12.0000 13,920.00 2,320.000 27,840 034 GUARD RAILING DELINEATOR EA 20.0000 760.00 14.000 280 035 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50 036 MIDWEST GUARDRAIL SYSTEM LF 20.0000 12,600.00 637.500 12,750 037 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 30.0000 36,000.00 1,287.500 38,625 038 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 3,000.00 2.000 6,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 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 10,134.000 15,201.00 10,134.000 15,201 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,100.00 2,333.000 5,832.50 2,333.000 5,832 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.120 60.00 0.750 375 SYSTEM ELEMENTS DURING CONSTRUCTION 048 INDUCTIVE LOOP DETECTOR (LS) LS 25,000.0000 25,000.00 0.750 18,750 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 11:01 AM ESTIMATE NO. 007 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 10/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.120 17,107.92 0.770 109,775 PROGRAM CAS145 PAGE 4 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 11:01 AM ESTIMATE NO. 007 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 10/20/15 R.E. NAME: SHARMA, JOYTSNA DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,834,645.85 9,843,390.77 ADJUSTMENT OF COMPENSATION 0.00 282,741.42 EXTRA WORK 3,615.73 851,285.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,838,261.58 10,977,417.84 051 MOBILIZATION LS 1,275,000.0000 1,275,000.00 0.050 63,750.00 1.000 1,275,000 ORIGINAL CONTRACT AMOUNT 12,754,321.00 TOTAL WORK COMPLETED 4,902,011.58 12,252,417.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,000.00 -24,000.00 TOTAL 4,878,011.58 12,228,417.84 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 12/10/15 121 8 0 0 87% 76% PROGRESS IS SATISFACTORY SHARMA, JOYTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/15