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 11/20/13 EST. NO.20 TIME 09:37 AM R.E. NAME: SHIVINDER SINGH 10-0A8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 014 0012 644.57 E.W. @ F.A.(+) 070813 N 0198.0 0013 1,407.80 071013 N 0199.0 0014 1,254.40 071113 N 0200.0 018 0001 73,000.00 A.C. @ L.S.(+) 111413 N 0001 0 019 0057 3,491.97 E.W. @ F.A.(+) 081413 N 0245.0 0058 925.99 081513 N 0246.0 80,724.73 TOTAL THIS ESTIMATE 1,009,687.75 TOTAL PREVIOUS ESTIMATE 1,090,412.48 TOTAL TO DATE 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 11/20/13 EST. NO.20 TIME 09:37 AM R.E. NAME: SHIVINDER SINGH 10-0A8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SEC9-1.07E3CPM -87,960.00 06 PER SEC 9-1.07E3 CPM 87,960.00 07 PERFORM FAILURE KRAI -33,235.75 07 PERFORM FAILUREKRAIL -22,438.41 08 RELEASE KRAIL DED. 55,674.16 10 OUT OF STATE INSPECT -5,000.00 12 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS -1,000.00 07 MISSING PAYROLLS -5,000.00 09 REC'D PAYROLLS#6,7,9 16,000.00 11 MISSING PAYROLLS -10,000.00 15 MISSING PAYROLLS -10,000.00 16 MISSING PAYROLLS -10,000.00 18 MISSING PAYROLLS -2,500.00 19 0.00 -32,500.00 TOTAL DEDUCTIONS 0.00 -37,500.00 PROGRAM CAS145 PAGE 1 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:37 AM ESTIMATE NO. 20 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 11/20/13 LOCATION PROGRESS ESTIMATE 10-SJ-12-5.0/10.2 ----------------- DE SILVA GATES CONTRUCTION IN SACRAMENTO, SAN JOAQUIN, AND PO BOX 2909 SOLANO COUNTIES ON ROUTES 5 DUBLIN CA 94568 AND 12 AT VARIOUS LOCATIONS. FED. AID NO. ACNH-000C(348)E PLACE HMA W/CLASS 2 AGGREGATE BASE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 440,000.00 12.000 24,000.00 327.500 655,000 003 TEMPORARY FENCE (TYPE ESA) LF 3.0000 17,310.00 5,770.000 17,310 004 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.935 4,675 005 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.884 1,768 PREVENTION PLAN 006 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 0.800 40,000 007 TEMPORARY FIBER ROLL LF 2.0000 59,200.00 14,075.000 28,150 008 TEMPORARY SILT FENCE LF 2.0000 2,920.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 6.000 15,000 010 MOVE-IN/MOVE-OUT EA 600.0000 1,800.00 3.000 1,800 (TEMPORARY EROSION CONTROL) 011 STREET SWEEPING LS 13,000.0000 13,000.00 0.960 12,480 012 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 9,000.00 1.000 1,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 5,000.00 15.000 3,750 015 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.891 4,455 016 TRAFFIC CONTROL SYSTEM LS 29,900.0000 29,900.00 0.960 28,704 017 TYPE III BARRICADE EA 100.0000 1,300.00 15.000 1,500 018 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 4,320.00 787.000 2,361 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 19,100.00 62,904.000 15,726 020 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,100.00 227.000 7,945 021 TEMPORARY PAVEMENT MARKER EA 4.0000 8,520.00 1,651.000 6,604 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.959 4,795 PROGRAM CAS145 PAGE 2 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:37 AM ESTIMATE NO. 20 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 10.0000 171,000.00 17,160.000 171,600 024 TEMPORARY CRASH CUSHION MODULE EA 150.0000 34,500.00 196.000 29,400 025 ABANDON CULVERT LF 40.0000 1,840.00 46.000 1,840 026 OBLITERATE SURFACING SQYD 1.0000 2,380.00 2,380.000 2,380 027 REMOVE CHAIN LINK FENCE LF 2.0000 5,880.00 2,585.000 5,170 028 REMOVE MARKER EA 20.0000 20.00 0.000 0 029 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,000.00 449.000 4,490 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 11,600.00 12,015.000 6,007 STRIPE 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,300.00 10,335.000 2,067 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,200.00 378.000 1,134 033 REMOVE PAVEMENT MARKER EA 1.0000 1,120.00 1,815.000 1,815 034 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 7.000 700 035 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 2.000 200 036 REMOVE CULVERT LF 25.0000 3,250.00 126.000 3,150 037 RESET ROADSIDE SIGN EA 100.0000 2,000.00 25.000 2,500 038 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 7.000 1,400 039 ADJUST MONUMENT TO GRADE EA 500.0000 1,500.00 4.000 2,000 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 48,600.00 40,500.000 60,750 041 CLEARING AND GRUBBING LS 125,000.0000 125,000.00 0.950 118,750 042 ROADWAY EXCAVATION CY 30.0000 2,559,000.00 87,969.420 2,639,082 043 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 044 SHOULDER BACKING TON 50.0000 6,000.00 100.640 5,032 045 DITCH EXCAVATION CY 15.0000 54,750.00 1,325.000 19,875 046 IMPORTED BORROW (CY) CY 0.1000 9,110.00 54,763.000 5,476 047 FIBER ROLLS LF 3.0000 4,380.00 1,433.000 4,299 048 COMPOST (INCORPORATE) SQYD 4.5000 133,200.00 28,367.000 127,651 049 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1000 2,460.00 30,492.000 3,049 FIBER MATRIX) (SQFT) PROGRAM CAS145 PAGE 3 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:37 AM ESTIMATE NO. 20 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (HYDROSEED TYPE 1) SQFT 0.1000 9,510.00 310,148.000 31,014 051 EROSION CONTROL (HYDROSEED TYPE 2) SQFT 0.0500 13,300.00 253,954.000 12,697 052 CLASS 2 AGGREGATE BASE CY 30.0000 804,000.00 22,374.000 671,220 053 HOT MIX ASPHALT TON 75.0000 1,620,000.00 437.480 32,811.00 20,590.830 1,544,312 054 RUMBLE STRIP STA 20.0000 3,800.00 190.960 3,819 055 CENTERLINE RUMBLE STRIP STA 20.0000 1,220.00 67.680 1,353 056 DATA CORE LS 2,000.0000 2,000.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 780.00 111.000 333 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,510.00 1,140.000 3,420 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 1,380.00 150.000 450 060 PLACE HOT MIX ASPHALT SQYD 150.0000 3,000.00 17.000 2,550 (MISCELLANEOUS AREA) 061 TACK COAT TON 1.0000 39.00 37.070 37 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 STRUCTURAL CONCRETE, HEADWALL CY 500.0000 33,500.00 0.000 0 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 2,500.00 2.500 2,500 (F) 065 BAR REINFORCING STEEL LB 2.0000 6,164.00 0.000 0 (F) 066 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 195,488.00 48,872.000 195,488 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 12,218.00 12,218.000 3,054 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,760.00 283.250 3,399 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,760.00 224.000 2,688 (0.080"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 22.000 330 (0.063"-FRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 12.000 180 (0.080"-FRAMED) 072 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 60,000.00 48.000 57,600 (SIGN FOUNDATION) 073 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,250.0000 67,500.00 27.000 33,750 (SIGN FOUNDATION) 074 ROADSIDE SIGN - ONE POST EA 250.0000 11,750.00 49.000 12,250 075 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 1.000 100 EXISTING POST 076 18" ALTERNATIVE PIPE CULVERT LF 100.0000 14,000.00 140.000 14,000 PROGRAM CAS145 PAGE 4 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:37 AM ESTIMATE NO. 20 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 125.0000 7,500.00 60.000 7,500 078 36" ALTERNATIVE PIPE CULVERT LF 220.0000 33,000.00 253.000 55,660 079 60" ALTERNATIVE PIPE CULVERT LF 360.0000 219,600.00 912.380 328,456 080 36" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 27,500.00 214.000 26,750 081 CLASS 1 PERMEABLE MATERIAL CY 40.0000 516,000.00 11,738.000 469,520 082 12" ALTERNATIVE PIPE DOWNDRAIN LF 100.0000 5,000.00 51.000 5,100 083 18" ALTERNATIVE FLARED END SECTION EA 700.0000 2,800.00 4.000 2,800 084 24" ALTERNATIVE FLARED END SECTION EA 800.0000 1,600.00 2.000 1,600 085 36" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 086 ROCK SLOPE PROTECTION CY 140.0000 10,500.00 181.000 25,340 (1/4T, METHOD B) 087 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 239.000 717 (F) 088 CHAIN LINK FENCE (TYPE CL-6) LF 12.0000 16,560.00 963.000 11,556 089 DELINEATOR (CLASS 1) EA 30.0000 2,910.00 115.000 3,450 090 MILEPOST MARKER EA 30.0000 30.00 1.000 30 091 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 40,200.00 1,112.500 33,375 092 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 2.000 6,000 093 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 7,500.00 6.000 15,000 094 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 24,000.00 15.000 30,000 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 13,800.00 36,927.000 14,770 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,110.00 2,973.000 2,973 097 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,200.00 3,832.000 15,328 098 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 100.00 85.000 34 (BROKEN 12-3) 099 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,380.00 720.000 288 (BROKEN 36-12) 100 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,000.00 30,980.000 12,392 (SPRAYABLE) 101 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 4,500.00 141.000 4,230 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,010.00 1,678.000 5,034 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.700 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:37 AM ESTIMATE NO. 20 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 LIGHTING (PARKING LOT) LS 25,000.0000 25,000.00 1.000 25,000 105 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 106 HIGHWAY ADVISORY RADIO SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 107 CHANGEABLE MESSAGE SIGN SYSTEM LS 40,000.0000 40,000.00 0.837 33,480 108 MICROWAVE VEHICLE DETECTION SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 109 VEHICLE CLASSIFICATION STATION LS 300,000.0000 300,000.00 0.100 30,000.00 1.000 300,000 110 CLOSED CIRCUIT TELEVISION SYSTEM LS 50,000.0000 50,000.00 0.240 12,000 111 MODIFY LIGHTING LS 50,000.0000 50,000.00 1.000 50,000 112 WEATHER MONITORING STATION LS 100,000.0000 100,000.00 1.000 100,000 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 114 AUTOMATIC DRAINAGE GATE EA 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8404 TIME 09:37 AM ESTIMATE NO. 20 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,811.00 8,576,473.82 ADJUSTMENT OF COMPENSATION 73,000.00 73,000.00 EXTRA WORK 7,724.73 1,017,412.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,535.73 9,666,886.30 115 MOBILIZATION LS 959,000.0000 959,000.00 1.000 959,000 ORIGINAL CONTRACT AMOUNT 9,596,666.00 TOTAL WORK COMPLETED 167,535.73 10,625,886.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -37,500.00 TOTAL 167,535.73 10,588,386.30 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 03/06/12 220 05/14/12 06/04/12 12/31/13 327 28 117 0 93% 97% PROGRESS IS SATISFACTORY SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/13