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 11/23/16 EST. NO. 008 TIME 11:03 AM R.E. NAME: DEOL,HARMINDER 10-0Q17U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 2,536.62 E.W. @ F.A.(+) 062716 N 0016.0 0002 7,271.12 063016 N 0018.0 0003 12,003.50 070616 N 0022.0 0004 11,440.75 070716 N 0024.0 0005 6,561.43 062916 N 0047.0 0006 11,343.00 072516 N 0054.0 0010 17,924.83 072816 N 0058.0 69,081.25 TOTAL THIS ESTIMATE 2,550.00 TOTAL PREVIOUS ESTIMATE 71,631.25 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 11/23/16 EST. NO. 008 TIME 11:03 AM R.E. NAME: DEOL,HARMINDER 10-0Q17U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 004 MISSING PAYROLLS -7,000.00 007 MISSING PAYROLLS -6,000.00 008 -6,000.00 -19,000.00 TOTAL DEDUCTIONS -6,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 11:03 AM ESTIMATE NO. 008 BID OPENING 12/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 11/23/16 LOCATION PROGRESS ESTIMATE 10-SJ-132-0.2/ .0 ----------------- 10-SJ-580-L0.0/15.3 DESILVA GATES CONSTRUCTION LP IN SAN JOAQIN COUUNTY NEAR TRACEY 11555 DUBLIN BLVD FROM STANISLAUS COUNTY LINE TO DUBLIN CA 94568 ALAMEDA COUNTY LINE FED. AID NO. NHP-X077(23)E RESURFACE PAVEMENT/ITS ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.500 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,100.0000 914,500.00 12.000 37,200.00 142.000 440,200 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.676 13,520 005 TRAFFIC CONTROL SYSTEM LS 402,527.0000 402,527.00 0.040 16,101.08 0.481 193,615 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 17,600.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 5.0000 2,000.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 2.0000 14,660.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.040 400.00 0.481 4,810 010 TEMPORARY RAILING (TYPE K) LF 0.0100 632.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 1.0000 310.00 0.000 0 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.040 200.00 0.481 2,405 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 016 TEMPORARY COVER SQYD 3.0000 17,100.00 2,115.000 6,345.00 2,115.000 6,345 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 50,000.00 75.000 18,750 018 TEMPORARY SILT FENCE LF 2.0000 36,000.00 17,910.000 35,820 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 52,000.00 1.000 2,000.00 2.000 4,000 020 STREET SWEEPING LS 10,000.0000 10,000.00 0.040 400.00 0.481 4,810 021 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.040 300.00 0.481 3,607 022 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 11:03 AM ESTIMATE NO. 008 BID OPENING 12/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 43,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.0500 1,915.00 0.000 0 025 BIRD EXCLUSION DEVICES LS 2,000.0000 2,000.00 0.466 932 026 REMOVE GUARDRAIL LF 5.0000 13,500.00 0.000 0 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 100.0000 33,000.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 65,500.00 6,816.000 3,408.00 119,536.000 59,768 029 REMOVE OVERSIDE DRAIN EA 400.0000 60,000.00 34.000 13,600.00 141.000 56,400 030 REMOVE CONCRETE PAVEMENT (CY) CY 100.0000 211,000.00 2,057.000 205,700 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 10,140.00 0.000 0 032 ADJUST MONUMENT TO GRADE EA 500.0000 41,000.00 0.000 0 033 ADJUST INLET EA 1,000.0000 7,000.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 110,500.00 3,640.000 18,200.00 16,372.000 81,860 035 REMOVE CONCRETE CURB (LF) LF 5.0000 28,600.00 2,013.000 10,065.00 5,755.000 28,775 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 6,084.00 0.000 0 037 TREAT BRIDGE DECK SQFT 8.0000 16,224.00 0.000 0 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 300.0000 7,500.00 0.000 0 039 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.750 37,500 040 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000 041 DUST PALLIATIVE LS 1,000.0000 1,000.00 0.000 0 042 ROADWAY EXCAVATION CY 10.0000 217,000.00 3,751.400 37,514.00 21,166.000 211,660 043 SHOULDER BACKING TON 60.0000 242,400.00 600.000 36,000.00 600.000 36,000 044 IMPORTED BORROW (CY) CY 0.1000 1,800.00 0.000 0 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 046 HYDROMULCH SQFT 0.0200 20,800.00 753,975.000 15,079.50 753,975.000 15,079 047 FIBER ROLLS LF 2.0000 176,000.00 30,300.000 60,600.00 30,300.000 60,600 048 HYDROSEED SQFT 0.0700 72,800.00 753,975.000 52,778.25 753,975.000 52,778 049 COMPOST SQFT 0.1900 197,600.00 753,975.000 143,255.25 753,975.000 143,255 PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 11:03 AM ESTIMATE NO. 008 BID OPENING 12/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INCORPORATE MATERIALS SQFT 0.0300 9,240.00 106,050.000 3,181.50 106,050.000 3,181 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 273,150.00 3,526.000 158,670.00 6,263.000 281,835 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 ASPHALT-RUBBER BINDER TON 400.0000 152,000.00 315.550 126,220 055 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 18,000.00 0.000 0 056 PRECOATED SCREENINGS TON 50.0000 135,500.00 2,033.070 101,653 057 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.750 3,750 058 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 11.500 115,000 059 PRIME COAT TON 1,000.0000 19,000.00 0.000 0 060 HOT MIX ASPHALT (TYPE A) TON 63.0000 4,510,800.00 5,250.490 330,780.87 70,553.150 4,444,848 061 HOT MIX ASPHALT (LEVELING) TON 63.0000 575,820.00 9,120.000 574,560 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 8,080,000.00 17,108.900 1,368,712.00 69,520.020 5,561,601 063 SHOULDER RUMBLE STRIP STA 10.0000 32,000.00 1,674.000 16,740.00 1,674.000 16,740 (HMA,GROUND-IN INDENTATIONS) 064 DATA CORE LS 5,000.0000 5,000.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,570.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 98,300.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 900.00 0.000 0 068 PLACE HOT MIX ASPHALT SQYD 60.0000 63,600.00 500.000 30,000.00 500.000 30,000 (MISCELLANEOUS AREA) 069 TACK COAT TON 1.0000 330.00 33.840 33.84 196.040 196 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 575.0000 1,155,750.00 1,995.000 1,147,125 073 CRACK AND SEAT SQYD 0.5000 68,000.00 127,123.000 63,561 074 60" CAST-IN-DRILLED-HOLE CONCRETE LF 925.0000 81,400.00 0.000 0 PILE (SIGN FOUNDATION) 075 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 17,600.00 57.000 11,400 076 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 744,600.00 876.000 744,600 (TYPE R) PROGRAM CAS145 PAGE 4 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 11:03 AM ESTIMATE NO. 008 BID OPENING 12/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVING NOTCH EXTENSION CF 300.0000 130,200.00 434.000 130,200 078 JOINT SEAL (MR 1/2") LF 20.0000 11,520.00 0.000 0 079 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3000 198,000.00 0.000 0 080 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 21,000.00 0.000 0 081 MINOR CONCRETE (CURB) (CY) CY 540.0000 189,000.00 13.110 7,079.40 13.110 7,079 082 DELINEATOR (CLASS 1) EA 40.0000 1,760.00 0.000 0 083 GUARD RAILING DELINEATOR EA 25.0000 6,000.00 0.000 0 084 OBJECT MARKER (TYPE L-1) EA 40.0000 1,760.00 0.000 0 085 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 20.0000 38,200.00 0.000 0 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 95,400.00 0.000 0 087 CONCRETE BARRIER TRANSITION LF 1,000.0000 56,000.00 0.000 0 088 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 48,000.00 0.000 0 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 14,000.00 0.000 0 090 BURIED POST END ANCHOR EA 1,000.0000 1,000.00 0.000 0 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0 092 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 78,000.00 0.000 0 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 85,500.00 0.000 0 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,750.00 0.000 0 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 455.00 0.000 0 (BROKEN 12-3) 096 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,800.00 0.000 0 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 915.00 0.000 0 (BROKEN 17-7) 098 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,000.00 49,444.000 9,888 (BROKEN 34-14) 099 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 21,900.00 0.000 0 100 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 15,420.00 0.000 0 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.040 60.00 0.481 721 SYSTEM ELEMENTS DURING CONSTRUCTION 102 FIBER OPTIC SYSTEM LS 2,200,000.0000 2,200,000.00 0.005 11,000.00 0.849 1,867,800 103 INTELLIGENT TRANSPORTATION SYSTEM LS 1,000,000.0000 1,000,000.00 0.085 85,000.00 0.632 632,000 PROGRAM CAS145 PAGE 5 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 11:03 AM ESTIMATE NO. 008 BID OPENING 12/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 12,500.00 0.000 0 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 REPLACE BASE CY 500.0000 130,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 11:03 AM ESTIMATE NO. 008 BID OPENING 12/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,465,703.69 17,600,153.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,081.25 71,631.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,534,784.94 17,671,784.53 108 MOBILIZATION LS 2,632,000.0000 2,632,000.00 1.000 2,632,000 ORIGINAL CONTRACT AMOUNT 26,332,332.00 TOTAL WORK COMPLETED 2,534,784.94 20,303,784.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -19,000.00 TOTAL 2,528,784.94 20,284,784.53 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 02/16/16 295 04/11/16 04/11/16 07/05/17 142 13 0 0 75% 48% PROGRESS IS SATISFACTORY DEOL,HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16