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 08/21/17 EST. NO. 018 TIME 02:37 PM 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 --------------------------------------------------------------------------- 016 0049 592.73 E.W. @ F.A.(+) 042017 N 0331.0 020 0002 33,397.15 A.C. @ L.S.(+) 080217 N 02C 0 023 0001 4,279.00 E.W. @ L.S.(+) 080217 N 023C 0 025 0001 474,500.00 E.W. @ L.S.(+) 081817 N 025DS0 512,768.88 TOTAL THIS ESTIMATE 1,573,959.05 TOTAL PREVIOUS ESTIMATE 2,086,727.93 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 08/21/17 EST. NO. 018 TIME 02:37 PM R.E. NAME: DEOL,HARMINDER 10-0Q17U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 011 REC'D CEM-4401 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 004 MISSING PAYROLLS -7,000.00 007 MISSING PAYROLLS -6,000.00 008 MISSING PAYROLLS -8,000.00 011 MISSING PAYROLLS -2,000.00 012 REC'D PAYROLLS EST07 7,000.00 012 MISSING PAYROLLS -4,000.00 013 REC'D PAYROLLS EST 4 6,000.00 013 MISSING PAYROLLS -10,000.00 017 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 02:37 PM ESTIMATE NO. 018 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 08/20/17 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 08/21/17 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 0.750 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,100.0000 914,500.00 21.000 65,100.00 238.000 737,800 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.029 580.00 0.823 16,460 005 TRAFFIC CONTROL SYSTEM LS 402,527.0000 402,527.00 0.071 28,579.42 0.807 324,839 006 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 0.071 710.00 0.807 8,070 010 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 0.071 355.00 0.807 4,035 013 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 2,998.500 8,995 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 50,000.00 75.000 18,750 018 TEMPORARY SILT FENCE LF 2.0000 36,000.00 20,364.000 40,728 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 52,000.00 2.000 4,000 020 STREET SWEEPING LS 10,000.0000 10,000.00 0.071 710.00 0.807 8,070 021 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.071 532.50 0.807 6,052 022 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 02:37 PM ESTIMATE NO. 018 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 08/20/17 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,979.470 398.97 37,769.470 1,888 025 BIRD EXCLUSION DEVICES LS 2,000.0000 2,000.00 0.650 1,300 026 REMOVE GUARDRAIL LF 5.0000 13,500.00 562.500 2,812.50 2,625.000 13,125 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 100.0000 33,000.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 65,500.00 126,897.000 63,448 029 REMOVE OVERSIDE DRAIN EA 400.0000 60,000.00 148.000 59,200 030 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 16.000 8,000 033 ADJUST INLET EA 1,000.0000 7,000.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 110,500.00 22,649.000 113,245 035 REMOVE CONCRETE CURB (LF) LF 5.0000 28,600.00 5,754.000 28,770 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 6,084.00 2,535.000 7,605 037 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 1.000 50,000 040 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 21,708.000 217,080 043 SHOULDER BACKING TON 60.0000 242,400.00 7,655.340 459,320 044 IMPORTED BORROW (CY) CY 0.1000 1,800.00 17,912.000 1,791 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 3.000 3,000 046 HYDROMULCH SQFT 0.0200 20,800.00 865,770.000 17,315 047 FIBER ROLLS LF 2.0000 176,000.00 30,300.000 60,600 048 HYDROSEED SQFT 0.0700 72,800.00 865,770.000 60,603 049 COMPOST SQFT 0.1900 197,600.00 865,821.000 164,505 PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 02:37 PM ESTIMATE NO. 018 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 08/20/17 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,181 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 273,150.00 7,081.000 318,645 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 ASPHALT-RUBBER BINDER TON 400.0000 152,000.00 329.550 131,820 055 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 18,000.00 6.280 12,560 056 PRECOATED SCREENINGS TON 50.0000 135,500.00 2,033.070 101,653 057 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 058 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 72,719.720 4,581,342 061 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 99,080.720 7,926,457 063 SHOULDER RUMBLE STRIP STA 10.0000 32,000.00 3,200.000 32,000 (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 1,009.000 1,009 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 98,300.00 100,592.000 100,592 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 900.00 204.000 204 068 PLACE HOT MIX ASPHALT SQYD 60.0000 63,600.00 991.940 59,516 (MISCELLANEOUS AREA) 069 TACK COAT TON 1.0000 330.00 248.000 248 070 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 88.000 81,400 PILE (SIGN FOUNDATION) 075 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 17,600.00 0.000 0 076 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 744,600.00 876.000 744,600 (TYPE R) PROGRAM CAS145 PAGE 4 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 02:37 PM ESTIMATE NO. 018 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 08/20/17 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,520.00 576.000 11,520 079 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3000 198,000.00 60,000.000 198,000 080 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 21,000.00 60,000.000 21,000 081 MINOR CONCRETE (CURB) (CY) CY 540.0000 189,000.00 13.780 7,441 082 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 38,200.00 212.500 4,250.00 1,500.000 30,000 086 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 95,400.00 248.120 11,165.40 248.120 11,165 087 CONCRETE BARRIER TRANSITION LF 1,000.0000 56,000.00 1.500 1,500.00 54.000 54,000 088 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 48,000.00 7.000 21,000.00 25.000 75,000 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 14,000.00 11.000 5,500 090 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 3.000 7,500.00 10.000 25,000 092 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 78,000.00 4.000 8,000.00 24.000 48,000 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 85,500.00 349,888.000 87,472 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,750.00 6,671.000 3,335 095 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 1,486.000 5,944 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 915.00 2,121.000 1,060 (BROKEN 17-7) 098 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,000.00 191,226.000 38,245 (BROKEN 34-14) 099 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 21,900.00 14,492.000 21,738 100 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 15,420.00 7,225.000 14,450 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.071 106.50 0.807 1,210 SYSTEM ELEMENTS DURING CONSTRUCTION 102 FIBER OPTIC SYSTEM LS 2,200,000.0000 2,200,000.00 0.990 2,178,000 103 INTELLIGENT TRANSPORTATION SYSTEM LS 1,000,000.0000 1,000,000.00 0.990 990,000 PROGRAM CAS145 PAGE 5 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 02:37 PM ESTIMATE NO. 018 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 08/20/17 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q17U4 TIME 02:37 PM ESTIMATE NO. 018 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 08/20/17 R.E. NAME: DEOL,HARMINDER DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,300.29 22,680,557.31 ADJUSTMENT OF COMPENSATION 33,397.15 218,827.36 EXTRA WORK 479,371.73 1,867,900.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 666,069.17 24,767,285.24 108 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 666,069.17 27,399,285.24 MATERIALS ON HAND ON SITE 50,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 666,069.17 27,419,285.24 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 11/09/17 238 102 0 0 93% 81% PROGRESS IS SATISFACTORY DEOL,HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17