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 05/25/18 EST. NO. 014 TIME 08:26 AM R.E. NAME: SHARMA, JYOTSNA 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 --------------------------------------------------------------------------- 019 0001 85,000.00 A.C. @ L.S.(+) 032918 N RE0010 85,000.00 TOTAL THIS ESTIMATE 706,976.32 TOTAL PREVIOUS ESTIMATE 791,976.32 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 05/25/18 EST. NO. 014 TIME 08:26 AM R.E. NAME: SHARMA, JYOTSNA 04-3G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPEN CLOSURE -24,000.00 007 ADD 12,000.00 008 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 08:26 AM ESTIMATE NO. 014 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 12/18/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/25/18 LOCATION FINAL 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 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 240,000.00 180.000 270,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 18,600.00 553,097.000 22,123 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 008 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 19,500.00 50.000 7,500 011 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 012 TEMPORARY FENCE (TYPE ESA) LF 2.5000 87,750.00 29,665.500 74,163 013 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 1,235.00 678.000 339 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 632,000.00 605,000.000 605,000 018 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 21,770.560 1,828,727 PROGRAM CAS145 PAGE 2 DATE 05/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 08:26 AM ESTIMATE NO. 014 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 12/18/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,585.260 5,758,526 SUPERPAVE (GAP GRADED) 024 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.6000 624,000.00 312,032.300 499,251 (PAVING MAT) 025 SHOULDER RUMBLE STRIP STA 10.0000 24,900.00 2,490.000 24,900 (HMA,GROUND-IN INDENTATIONS) 026 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 750.00 140.000 420 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 1,680.00 579.000 1,737 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,270.00 164.000 492 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 450.00 682.000 2,046 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 6,000.00 18.000 18,000 032 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 46,350.00 286,443.000 42,966 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,500.00 8,820.000 4,410 042 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 2,896.000 8,688 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,050.00 136,996.000 20,549 (BROKEN 36-12) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 16,050.00 10,134.000 15,201 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,100.00 6,274.000 15,685 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 048 INDUCTIVE LOOP DETECTOR (LS) LS 25,000.0000 25,000.00 1.000 25,000 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 08:26 AM ESTIMATE NO. 014 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 12/18/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 142,566 PROGRAM CAS145 PAGE 4 DATE 05/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6504 TIME 08:26 AM ESTIMATE NO. 014 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 12/18/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 05/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,113,260.10 ADJUSTMENT OF COMPENSATION 85,000.00 -836,593.86 EXTRA WORK 0.00 1,628,570.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,000.00 10,905,236.42 051 MOBILIZATION LS 1,275,000.0000 1,275,000.00 1.000 1,275,000 ORIGINAL CONTRACT AMOUNT 12,754,321.00 TOTAL WORK COMPLETED 85,000.00 12,180,236.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 85,000.00 12,168,236.42 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 10/28/14 160 04/01/15 11/12/14 12/18/15 180 73 20 0 100% 100% SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/18