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 09/21/18 EST. NO. 003 TIME 01:38 PM R.E. NAME: RASTEGARPOUR, HAMED 04-3K6704 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 003 TIME 01:38 PM R.E. NAME: RASTEGARPOUR, HAMED 04-3K6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6704 TIME 01:38 PM ESTIMATE NO. 003 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 04-SOL-505-R0.0/R10.6 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN SOLANO COUNTY, IN VACAVILLE CITY LLC ON ROUTE 505 FROM 505/80 SEPARATION 4522 PARKER AVE. BLDG 700 #35 TO YOLO COUNTY LINE MCCLELLAN, CA 95652 FED. AID NO. N O N E ASPHALT CONCRETE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.100 250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 65,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 005 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.150 105,000.00 0.250 175,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.250 5,000 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.150 5,250.00 0.250 8,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 5,400.00 6.000 2,700 010 STREET SWEEPING LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 012 NOISE MONITORING LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 014 SHOULDER BACKING TON 150.0000 27,000.00 0.000 0 015 BASE BOND BREAKER SQYD 1.0500 4,452.00 2,628.930 2,760.38 4,212.930 4,423 016 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 017 INTELLIGENT COMPACTION LS 40,000.0000 40,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 105.0000 479,850.00 3,832.300 402,391.50 3,832.300 402,391 019 DATA CORE LS 17,500.0000 17,500.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 26,625.00 0.000 0 021 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 98.0000 3,714,200.00 0.000 0 (BONDED WEARING COURSE) 022 TACK COAT TON 425.0000 2,125.00 5.000 2,125.00 5.000 2,125 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6704 TIME 01:38 PM ESTIMATE NO. 003 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 920,700.00 22,527.000 34,916.85 22,527.000 34,916 024 DRILL AND BOND (DOWEL BAR) EA 15.7500 14,017.50 43.000 677.25 91.000 1,433 025 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 721.3500 1,204,654.50 984.280 710,010.38 1,655.068 1,193,883 026 GRIND EXISTING CONCRETE SQYD 8.6000 26,230.00 0.000 0 PAVEMENT 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,740.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 102,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 2" BLACK TRAFFIC STRIPE (2-COAT) LF 0.5000 3,400.00 0.000 0 031 6" BLACK TRAFFIC STRIPE (2-COAT) LF 0.6000 2,040.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 327,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 16,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 12" RUMBLE STRIP STA 50.0000 103,500.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 561,918.0000 561,918.00 0.500 280,959.00 0.500 280,959 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 ASPHALTIC EMULSION TON 650.0000 279,500.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6704 TIME 01:38 PM ESTIMATE NO. 003 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,553,090.36 2,150,332.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,553,090.36 2,150,332.48 039 MOBILIZATION LS 812,000.0000 812,000.00 0.450 365,400.00 0.950 771,400 ORIGINAL CONTRACT AMOUNT 9,632,052.00 TOTAL WORK COMPLETED 1,918,490.36 2,921,732.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,918,490.36 2,921,732.48 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 05/31/18 130 07/02/18 06/15/18 01/23/19 48 0 0 0 30% 37% PROGRESS IS SATISFACTORY RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18