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 06/20/17 EST. NO. 001 TIME 09:27 AM R.E. NAME: JHAJJ, AMRINDER 04-4G9504 --------------------------------------------------------------------------- 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 06/20/17 EST. NO. 001 TIME 09:27 AM R.E. NAME: JHAJJ, AMRINDER 04-4G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9504 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 04-SCL-101 ----------------- 04-SM-84 PACIFIC INFRASTRUCTURE IN THE CITY AND COUNTY OF 04-SF-280 CONSTRUCTION, LLC SAN FRANCISCO, SAN MATEO AND 871 COTTING COURT STE A SANTA CLARA, AT VARIOUS LOCATIONS VACAVILLE CA 95688 FED. AID NO. ACNH-000C(451)E PUMP HOUSE SAFETY AND ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 97,000.0000 97,000.00 0.400 38,800.00 0.400 38,800 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 550.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 TEMPORARY RAILING (TYPE K) LF 15.0000 2,700.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 TEMPORARY COVER SQYD 2.0000 2,060.00 0.000 0 011 TEMPORARY CHECK DAM LF 4.0000 120.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,050.00 12.000 1,800.00 12.000 1,800 013 TEMPORARY FIBER ROLL LF 1.2000 3,444.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 4.0000 100.00 0.000 0 015 TEMPORARY SILT FENCE LF 4.0000 300.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 017 STREET SWEEPING LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 018 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 019 ASBESTOS COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200 020 NOA BURIAL LOCATION REPORT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 021 TREATED WOOD WASTE LB 1.0000 1,570.00 0.000 0 022 DUST CONTROL PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9504 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500 024 ROADWAY EXCAVATION CY 200.0000 68,000.00 360.000 72,000.00 360.000 72,000 025 STRUCTURE EXCAVATION (PUMPING PLANT) CY 400.0000 58,400.00 0.000 0 (F) (NATURALLY OCCURRING ASBESTOS) 026 PRUNE EXISTING PLANTS LS 4,000.0000 4,000.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 144,000.0000 144,000.00 0.800 115,200.00 0.800 115,200 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 6.2800 3,579.60 0.000 0 029 HYDROMULCH SQFT 0.1400 3,164.00 0.000 0 030 FIBER ROLLS LF 10.6200 30,054.60 0.000 0 031 HYDROSEED SQFT 0.6100 13,786.00 0.000 0 032 COMPOST SQFT 0.2500 5,650.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 28,000.00 200.000 28,000.00 200.000 28,000 034 PRIME COAT TON 5,000.0000 500.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 220.0000 61,600.00 0.000 0 036 TACK COAT TON 5,000.0000 1,000.00 0.000 0 037 STRUCTURE CONCRETE (PUMPING PLANT) CY 2,400.0000 16,800.00 0.000 0 (F) 038 BAR REINFORCING STEEL (PUMPING PLANT) LB 2.0000 2,400.00 0.000 0 039 REMOVE TIMBER EA 11,000.0000 11,000.00 0.000 0 040 PUMPING PLANT EQUIPMENT LS 12,000.0000 12,000.00 0.000 0 041 FALL PROTECTION CABLE SYSTEM EA 1,890.0000 141,750.00 0.000 0 (F) 042 PUMPING PLANT METAL WORK LB 11.0000 13,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9504 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,250.00 302,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,250.00 302,250.00 043 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 920,478.20 TOTAL WORK COMPLETED 387,750.00 387,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,750.00 387,750.00 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 05/09/17 39 05/24/17 05/24/17 08/30/17 19 0 0 0 42% 49% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17