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 09/19/16 EST. NO. 003 TIME 09:42 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 --------------------------------------------------------------------------- 001 0001 894.81 E.W. @ F.A.(+) 062016 N 001 0 0002 721.38 062116 N 002 0 0003 808.09 062216 N 003 0 0004 634.66 062316 N 004 0 0005 547.95 062416 N 005 0 0006 877.56 062716 N 006 0 0007 832.95 062816 N 007 0 0008 743.74 062916 N 008 0 0009 788.35 063016 N 009 0 0010 922.17 070616 N 010 0 0011 922.17 070716 N 011 0 0012 565.31 070816 N 012 0 0013 1,006.95 071116 N 013 0 0014 788.35 071216 N 014 0 0015 699.13 071316 N 015 0 0016 654.52 071416 N 016 0 0017 654.52 071516 N 017 0 0018 743.74 071916 N 018 0 0019 743.74 072016 N 019 0 0020 832.95 072116 N 020 0 0021 609.92 072216 N 021 0 0022 743.74 072616 N 022 0 0023 743.74 072716 N 023 0 0024 565.31 080316 N 024 0 0025 685.45 080816 N 0025 0 0026 743.74 080916 N 0026 0 0027 788.35 081016 N 0027 0 0028 685.45 081116 N 0028 0 0029 654.52 081216 N 0029 0 0030 604.18 081516 N 0030 0 0031 654.52 081616 N 0031 0 0032 522.91 081716 N 0032 0 0033 282.66 082216 N 0033 0 0034 641.27 082316 N 0034 0 004 0001 -121,890.14 A.C. @ L.S.(-) 090116 N 1 0 -97,581.34 TOTAL THIS ESTIMATE -95,833.25 TOTAL PREVIOUS ESTIMATE -193,414.59 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 09/19/16 EST. NO. 003 TIME 09:42 AM R.E. NAME: PAWAN K GARG 10-0Q2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL FLUCTUATIN -125,000.00 002 DENSITY CORES -9,240.00 002 CRUDE OIL FLUCTUATIO 125,000.00 003 HMA QC 3 DAYS -3,000.00 003 122,000.00 -12,240.00 TOTAL DEDUCTIONS 122,000.00 -12,240.00 PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2204 TIME 09:42 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/19/16 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 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 0.250 77,500.00 0.750 232,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.250 4,375.00 0.750 13,125 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 007 TREATED WOOD WASTE LB 0.1000 16,200.00 33,690.000 3,369.00 33,690.000 3,369 008 REMOVE MARKER EA 5.0000 110.00 0.000 0 009 REMOVE GUARDRAIL LF 4.5000 65,700.00 2,628.000 11,826.00 2,628.000 11,826 010 REMOVE ROADSIDE SIGN EA 100.0000 4,700.00 47.000 4,700.00 47.000 4,700 011 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 1.000 50 (STRAP AND SADDLE BRACKET METHOD) 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,550.00 485.000 1,455 013 REMOVE INLET EA 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 014 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 015 SALVAGE SNOW POLE MARKER EA 15.0000 10,500.00 82.000 1,230.00 618.000 9,270 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 280,500.00 190,677.000 286,015 017 SHOULDER BACKING TON 350.0000 266,000.00 1,100.000 385,000.00 1,100.000 385,000 018 ASPHALT-RUBBER BINDER TON 887.0000 381,410.00 346.450 307,301 019 PRECOATED SCREENINGS TON 65.0000 195,000.00 2,166.650 140,832 020 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 021 HOT MIX ASPHALT (TYPE A) TON 100.0000 2,630,000.00 25,740.680 2,574,068 022 ASPHALTIC EMULSION MEMBRANE TON 775.0000 100,750.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2204 TIME 09:42 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 3,000.00 0.500 3,000 024 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 11,132.250 1,335,870 (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 2,000.00 200.000 2,000.00 200.000 2,000 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 275.0000 13,750.00 50.000 13,750.00 50.000 13,750 030 ROADSIDE SIGN - TWO POST EA 350.0000 2,100.00 6.000 2,100.00 6.000 2,100 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 1.000 100.00 1.000 100 METHOD) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,400.00 140.000 1,400.00 140.000 1,400 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 160.000 1,600.00 160.000 1,600 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,500.00 100.000 1,500.00 100.000 1,500 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 2,460.00 410.000 2,460.00 410.000 2,460 036 STAIN GALVANIZED SURFACES LS 115,000.0000 115,000.00 0.500 57,500.00 0.500 57,500 037 36" CORRUGATED STEEL PIPE INLET LF 650.0000 10,400.00 16.000 10,400.00 16.000 10,400 (.168" THICK) 038 MISCELLANEOUS IRON AND STEEL LB 1.0000 950.00 950.000 950.00 950.000 950 (F) 039 SNOW POLE MARKER EA 55.0000 38,500.00 455.000 25,025.00 455.000 25,025 040 GUARD RAILING DELINEATOR EA 20.0000 10,400.00 200.000 4,000.00 200.000 4,000 041 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 2,349.000 56,376.00 2,349.000 56,376 043 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 3.000 9,000.00 3.000 9,000 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 85,800.00 7.000 15,400.00 7.000 15,400 046 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 15,100.00 0.000 0 047 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 1,606.00 906.000 1,993.20 906.000 1,993 PROGRAM CAS145 PAGE 3 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2204 TIME 09:42 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 708,104.20 5,543,836.10 ADJUSTMENT OF COMPENSATION -121,890.14 -217,723.39 EXTRA WORK 24,308.80 24,308.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 610,522.86 5,350,421.51 048 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000 ORIGINAL CONTRACT AMOUNT 6,577,707.00 TOTAL WORK COMPLETED 610,522.86 5,725,421.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 122,000.00 -12,240.00 TOTAL 732,522.86 5,713,181.51 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 60 0 0 0 85% 75% PROGRESS IS SATISFACTORY PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16