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 02/22/18 EST. NO. 006 TIME 12:00 PM 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 02/22/18 EST. NO. 006 TIME 12:00 PM 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9504 TIME 12:00 PM ESTIMATE NO. 006 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 09/26/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 02/22/18 LOCATION FINAL 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 97,000.0000 97,000.00 1.000 97,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 550.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 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 1.000 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 1,800 013 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 1.000 2,000 018 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 019 ASBESTOS COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 020 NOA BURIAL LOCATION REPORT LS 1,000.0000 1,000.00 1.000 1,000 021 TREATED WOOD WASTE LB 1.0000 1,570.00 1,570.000 1,570 022 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9504 TIME 12:00 PM ESTIMATE NO. 006 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 09/26/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 65,000 024 ROADWAY EXCAVATION CY 200.0000 68,000.00 415.000 83,000 025 STRUCTURE EXCAVATION (PUMPING PLANT) CY 400.0000 58,400.00 50.000 20,000 (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 1.000 144,000 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 6.2800 3,579.60 570.000 3,579 029 HYDROMULCH SQFT 0.1400 3,164.00 22,600.000 3,164 030 FIBER ROLLS LF 10.6200 30,054.60 2,830.000 30,054 031 HYDROSEED SQFT 0.6100 13,786.00 22,600.000 13,786 032 COMPOST SQFT 0.2500 5,650.00 22,600.000 5,650 033 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 28,000.00 229.000 32,060 034 PRIME COAT TON 5,000.0000 500.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 220.0000 61,600.00 304.090 66,899 036 TACK COAT TON 5,000.0000 1,000.00 0.200 1,000 037 STRUCTURE CONCRETE (PUMPING PLANT) CY 2,400.0000 16,800.00 9.000 21,600 (F) 038 BAR REINFORCING STEEL (PUMPING PLANT) LB 2.0000 2,400.00 1,200.000 2,400 039 REMOVE TIMBER EA 11,000.0000 11,000.00 1.000 11,000 040 PUMPING PLANT EQUIPMENT LS 12,000.0000 12,000.00 1.000 12,000 041 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 1,647.000 18,117 PROGRAM CAS145 PAGE 3 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9504 TIME 12:00 PM ESTIMATE NO. 006 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 09/26/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 663,581.00 ADJUSTMENT OF COMPENSATION 0.00 27,105.68 EXTRA WORK 0.00 7,109.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 697,795.86 043 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 920,478.20 TOTAL WORK COMPLETED 0.00 787,795.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 787,795.86 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 05/09/17 39 05/24/17 05/24/17 09/26/17 42 0 15 0 100% 100% JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18