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 03/22/17 EST. NO. 001 TIME 11:07 AM R.E. NAME: SUKHI DEOL 10-0U2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/22/17 EST. NO. 001 TIME 11:07 AM R.E. NAME: SUKHI DEOL 10-0U2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U2904 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 03/22/17 LOCATION PROGRESS ESTIMATE 10-MER-165-35.6/36.1 ----------------- TEICHERT CONSTRUCTION IN MERCED COUNTY NEAR TURLOCK ON 24207 COUNTY ROAD 100A STATE ROUTE 165 AT FOWLER AVENUE DAVIS CA 956169410 FED. AID NO. ACHS-STPP-1(651)14E INSTALL LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 002 CONSTRUCTION AREA SIGNS LS 11,742.0000 11,742.00 0.125 1,467.75 0.125 1,467 003 TRAFFIC CONTROL SYSTEM LS 174,203.8000 174,203.80 0.050 8,710.19 0.050 8,710 004 TYPE III BARRICADE EA 55.5500 499.95 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,300.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 7,280.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.4000 1,535.20 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 5.0000 2,950.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,127.5000 6,127.50 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 13.1300 75,366.20 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 202.0000 24,240.00 0.000 0 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 STREET SWEEPING LS 28,200.0000 28,200.00 0.050 1,410.00 0.050 1,410 016 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 4,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 1.0000 600.00 0.000 0 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 9,880.00 0.000 0 020 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 1,040.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,203.50 0.000 0 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U2904 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 120.00 0.000 0 024 REMOVE ROADSIDE SIGN EA 151.5000 1,818.00 0.000 0 025 RESET MAILBOX EA 300.0000 600.00 0.000 0 026 RESET MILEPOST MARKER EA 30.3000 30.30 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 10,465.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 0.000 0 029 ROADWAY EXCAVATION CY 28.0000 140,000.00 0.000 0 030 SHOULDER BACKING TON 65.0000 22,750.00 0.000 0 031 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0100 1,590.00 0.000 0 032 COMPOST SQFT 0.1800 28,620.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 42.0000 113,820.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 65.0000 251,550.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 164,800.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 10.0000 3,200.00 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 1,950.0000 4,680.00 0.000 0 038 ROADSIDE SIGN - ONE POST EA 303.0000 2,424.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.1300 590.85 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0600 272.70 0.000 0 041 AGRICULTURE WATER SUPPLY LS 140,000.0000 140,000.00 1.000 140,000.00 1.000 140,000 042 DELINEATOR (CLASS 1) EA 40.0000 400.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,430.00 0.000 0 044 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,075.00 0.000 0 (SPRAYABLE) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 1,537.50 0.000 0 046 LIGHTING SYSTEM LS 34,218.0000 34,218.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U2904 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 09/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,087.94 155,087.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,087.94 155,087.94 047 MOBILIZATION LS 136,881.5000 136,881.50 0.750 102,661.13 0.750 102,661 ORIGINAL CONTRACT AMOUNT 1,439,591.00 TOTAL WORK COMPLETED 257,749.07 257,749.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,749.07 257,749.07 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 11/10/16 50 02/14/17 06/01/17 08/09/17 0 23 0 0 18% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17