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 09/16/14 EST. NO.06 TIME 03:19 PM R.E. NAME: GANDRATHI SUNIL 06-0N2004 --------------------------------------------------------------------------- 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 09/16/14 EST. NO.06 TIME 03:19 PM R.E. NAME: GANDRATHI SUNIL 06-0N2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 REC'D PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2004 TIME 03:19 PM ESTIMATE NO. 06 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/14 R.E. NAME: GANDRATHI SUNIL DATE OF THIS ESTIMATE 09/16/14 LOCATION FINAL ESTIMATE 06-MAD-99-20.2/22.7 -------------- MIDSTATE BARRIER INC IN MADERA COUNTY NEAR FAIRMEAD AT 3291 SOUTH HIGHWAY 99 VARIOUS LOCATIONS FROM 0.6 MILE STOCKTON CA 95215 SOUTH OF AVENUE 21 1/2 OVERCROSSING TO ROUTE 152 FED. AID NO. NHPH-PO99(573)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 003 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 1.000 33,000 004 TYPE III BARRICADE EA 48.0000 576.00 12.000 576 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.2500 3,400.00 800.000 3,400 006 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,176.00 68.000 2,176 007 TRAFFIC PLASTIC DRUM EA 37.0000 407.00 11.000 407 008 TEMPORARY PAVEMENT MARKER EA 11.0000 198.00 18.000 198 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 010 TEMPORARY RAILING (TYPE K) LF 23.5000 77,550.00 3,360.000 78,960 011 TEMPORARY CRASH CUSHION MODULE EA 150.0000 18,000.00 112.000 16,800 012 TEMPORARY TRAFFIC SCREEN LF 3.7000 12,210.00 3,360.000 12,432 013 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 14.000 3,500 016 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 017 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 018 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,010.00 620.000 1,860 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 3,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.0500 147.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 462.00 435.000 478 022 REMOVE PAVEMENT MARKER EA 2.1000 153.30 55.000 115 PROGRAM CAS145 PAGE 2 DATE 09/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2004 TIME 03:19 PM ESTIMATE NO. 06 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/14 R.E. NAME: GANDRATHI SUNIL DATE OF THIS ESTIMATE 09/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 250.0000 250.00 1.000 250 024 REMOVE SIGN STRUCTURE (EA) EA 6,600.0000 13,200.00 2.000 13,200 025 REMOVE SIGN PANEL EA 1,500.0000 1,500.00 1.000 1,500 026 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 234.0000 2,106.00 9.000 2,106 027 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 4,270.00 748.000 5,236 028 SALVAGE GUARDRAIL LF 7.0000 4,970.00 600.000 4,200 029 RELOCATE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 (STRAP AND SADDLE BRACKET METHOD) 030 REMOVE CONCRETE BARRIER LF 50.0000 9,000.00 390.500 19,525 031 REMOVE CRASH CUSHION EA 1,250.0000 2,500.00 4.000 5,000 032 ROADWAY EXCAVATION CY 180.0000 39,600.00 187.900 33,822 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 0.7000 12,950.00 18,500.000 12,950 035 HYDROMULCH SQFT 0.0300 4,980.00 166,000.000 4,980 036 COMPOST SQFT 0.2400 39,840.00 166,000.000 39,840 037 INCORPORATE MATERIALS SQFT 0.0400 6,640.00 166,000.000 6,640 038 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 12,300.00 58.000 8,700 039 HOT MIX ASPHALT (TYPE A) TON 140.0000 46,200.00 270.550 37,877 040 60" CAST-IN-DRILLED-HOLE CONCRETE LF 710.0000 120,700.00 164.000 116,440 PILE (SIGN FOUNDATION) 041 FURNISH SIGN STRUCTURE (TRUSS) LB 4.6500 571,950.00 123,000.000 571,950 (F) 042 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 30,750.00 123,000.000 30,750 (F) 043 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 43,470.00 1,607.000 43,389 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 224.00 16.000 224 (0.080"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200 046 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.0000 1,700.00 167.000 1,670 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 62.0000 7,440.00 112.500 6,975 048 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 25.0000 18,500.00 1,175.000 29,375 049 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 41.0000 142,270.00 4,212.500 172,712 PROGRAM CAS145 PAGE 3 DATE 09/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2004 TIME 03:19 PM ESTIMATE NO. 06 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/14 R.E. NAME: GANDRATHI SUNIL DATE OF THIS ESTIMATE 09/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 39.0000 288,600.00 7,250.000 282,750 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 2,250.00 3.000 2,250 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 7,800.00 3.000 7,800 053 CONCRETE BARRIER (TYPE 60F) LF 320.0000 41,600.00 156.250 50,000 054 CONCRETE BARRIER (TYPE 60) LF 50.0000 51,000.00 1,015.000 50,750 055 CONCRETE BARRIER (TYPE 60C) LF 116.0000 13,920.00 56.000 6,496 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,280.00 0.000 0 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 4,590.00 1,700.000 4,590 (BROKEN 12-3) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,350.00 136.000 1,224 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFY LIGHTING AND SIGN ILLUMINATION LS 115,000.0000 115,000.00 1.000 115,000 061 SALVAGE DOUBLE THRIE BEAM BARRIER LF 11.0000 1,650.00 225.000 2,475 PROGRAM CAS145 PAGE 4 DATE 09/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2004 TIME 03:19 PM ESTIMATE NO. 06 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/14 R.E. NAME: GANDRATHI SUNIL DATE OF THIS ESTIMATE 09/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,867,849.50 ADJUSTMENT OF COMPENSATION 0.00 1,550.00 EXTRA WORK 0.00 14,372.67 SUBTOTAL AMOUNT EARNED 0.00 1,883,772.17 ORIGINAL CONTRACT AMOUNT 1,845,039.30 TOTAL WORK COMPLETED 0.00 1,883,772.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,883,772.17 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 02/21/14 50 04/22/14 04/22/14 07/29/14 41 28 0 0 100% 100% GANDRATHI SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/14