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 07/26/16 EST. NO. 001 TIME 09:21 AM R.E. NAME: PAWAN K GARG 10-0Q2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -40,172.00 A.C. @ L.S.(-) 071516 N 1 0 -40,172.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -40,172.00 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 07/26/16 EST. NO. 001 TIME 09:21 AM R.E. NAME: PAWAN K GARG 10-0Q2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 10-AMA-88-46.9/R54.7 ----------------- GEORGE REED INC. IN AMADOR COUNTY ON STATE ROUTE 88 140 EMPIRE AVE FROM 0.9 MILES EAST OF CAT CREEK MODESTO CA 95354 ROAD TO 0.1 MILES WEST OF FOSTER MEADOW ROAD AT LUMBER YARD FED. AID NO. NHP-P088(66)E AC OVERLAY AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 0.250 77,500.00 0.250 77,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.250 4,375.00 0.250 4,375 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 007 TREATED WOOD WASTE LB 0.1000 16,200.00 0.000 0 008 REMOVE MARKER EA 5.0000 110.00 0.000 0 009 REMOVE GUARDRAIL LF 4.5000 65,700.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 100.0000 4,700.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,550.00 485.000 1,455.00 485.000 1,455 013 REMOVE INLET EA 1,500.0000 4,500.00 0.000 0 014 REMOVE HEADWALL EA 2,000.0000 2,000.00 0.000 0 015 SALVAGE SNOW POLE MARKER EA 15.0000 10,500.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 280,500.00 190,677.000 286,015.50 190,677.000 286,015 017 SHOULDER BACKING TON 350.0000 266,000.00 0.000 0 018 ASPHALT-RUBBER BINDER TON 887.0000 381,410.00 346.450 307,301.15 346.450 307,301 019 PRECOATED SCREENINGS TON 65.0000 195,000.00 2,166.650 140,832.25 2,166.650 140,832 020 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 100.0000 2,630,000.00 15,964.890 1,596,489.00 15,964.890 1,596,489 022 ASPHALTIC EMULSION MEMBRANE TON 775.0000 100,750.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 6,000.0000 6,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1000 399.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1000 3,822.00 0.000 0 026 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 120.0000 1,212,000.00 0.000 0 (BONDED WEARING COURSE) 027 TACK COAT TON 3,000.0000 33,000.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,000.00 0.000 0 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 275.0000 13,750.00 0.000 0 030 ROADSIDE SIGN - TWO POST EA 350.0000 2,100.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 0.000 0 METHOD) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,400.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 0.000 0 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,500.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 2,460.00 0.000 0 036 STAIN GALVANIZED SURFACES LS 115,000.0000 115,000.00 0.000 0 037 36" CORRUGATED STEEL PIPE INLET LF 650.0000 10,400.00 0.000 0 (.168" THICK) 038 MISCELLANEOUS IRON AND STEEL LB 1.0000 950.00 0.000 0 (F) 039 SNOW POLE MARKER EA 55.0000 38,500.00 0.000 0 040 GUARD RAILING DELINEATOR EA 20.0000 10,400.00 0.000 0 041 OBJECT MARKER (TYPE L) EA 50.0000 1,100.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.0000 309,600.00 0.000 0 043 END ANCHOR ASSEMBLY (TYPE CA) EA 2,500.0000 5,000.00 0.000 0 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 85,800.00 0.000 0 046 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 15,100.00 0.000 0 047 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 1,606.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,424,867.90 2,424,867.90 ADJUSTMENT OF COMPENSATION -40,172.00 -40,172.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,384,695.90 2,384,695.90 048 MOBILIZATION LS 375,000.0000 375,000.00 0.950 356,250.00 0.950 356,250 ORIGINAL CONTRACT AMOUNT 6,577,707.00 TOTAL WORK COMPLETED 2,740,945.90 2,740,945.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,740,945.90 2,740,945.90 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 07/31/15 80 06/17/16 06/17/16 10/31/16 20 0 0 0 41% 25% PROGRESS IS SATISFACTORY PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16