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 09/13/17 EST. NO. 006 TIME 11:47 AM R.E. NAME: DIN DADAWALLA 06-0T6504 --------------------------------------------------------------------------- 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 09/13/17 EST. NO. 006 TIME 11:47 AM R.E. NAME: DIN DADAWALLA 06-0T6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 50%COST SHARE COZEEP -10,350.00 002 50%COST SHARE COZEEP -10,350.00 003 20% DEDUCT ITEM 14 -188,895.75 004 50%COST SHARE COZEEP -11,727.50 004 MISSING CEM-2402F -10,000.00 005 MISSING CEM-4401 -10,000.00 005 REL DEDUCT ITEM #14 145,695.75 005 REL DED ITEM #14 43,200.00 006 43,200.00 -52,427.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 43,200.00 -62,427.50 PROGRAM CAS145 PAGE 1 DATE 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6504 TIME 11:47 AM ESTIMATE NO. 006 BID OPENING 09/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/13/17 LOCATION SEMI-FINAL ESTIMATE 06-FRE-5-10.0/20.0 ------------------- MERCER FRASER COMPANY IN FRESNO COUNTY NEAR COALINGA FROM PO BOX 1006 0.8 MILE NORTH OF GALE AVENUE EUREKA CA 95502 UNDERCROSSING TO 1.0 MILE SOUTH OF TOULUMNE AVENUE OVERCROSSING FED. AID NO. ACNH-PI00-5(514)732,8E- ( ) HMA RESURFACING/PANEL REPLACEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,600.0000 4,600.00 1.000 4,600 005 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 1.000 58,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE CONCRETE PAVEMENT (CY) CY 224.0000 91,840.00 429.180 96,136 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 407,500.00 314,178.660 392,723 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 285.0000 21,660.00 16.690 4,756 010 PREPAVING INERTIAL PROFILER LS 93,000.0000 93,000.00 1.000 93,000 011 HOT MIX ASPHALT (TYPE A) TON 244.0000 236,680.00 965.160 235,499 012 ASPHALTIC EMULSION TON 167.0000 51,770.00 50.050 8,358.35 230.200 38,443 (BONDED WEARING COURSE) 013 DATA CORE LS 3,900.0000 3,900.00 1.000 3,900 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 96.0000 1,900,800.00 17,053.220 1,637,109 (BONDED WEARING COURSE) 015 TACK COAT TON 2,180.0000 2,180.00 0.660 1,438 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 106,000.00 212,971.000 106,485 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,025.00 3,910.000 1,955 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,400.00 240.000 2,400 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 53,000.00 105,488.000 52,744 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 800.00 1,504.000 752 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 42,750.00 4,441.000 39,969 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 23,000.0000 23,000.00 1.000 23,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6504 TIME 11:47 AM ESTIMATE NO. 006 BID OPENING 09/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,358.35 2,857,212.16 ADJUSTMENT OF COMPENSATION 0.00 -28,080.95 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,358.35 2,829,131.21 ORIGINAL CONTRACT AMOUNT 3,166,205.00 TOTAL WORK COMPLETED 8,358.35 2,829,131.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 43,200.00 -62,427.50 TOTAL 51,558.35 2,766,703.71 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 11/28/16 45 12/12/16 12/12/16 08/10/17 48 119 3 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/17