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 04/26/13 EST. NO.23 TIME 09:57 AM R.E. NAME: HARMINDER DEOL 10-0V1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0054 6,837.95 E.W. @ F.A.(+) 081411 N CHRIS0 6,837.95 TOTAL THIS ESTIMATE 1,779,179.22 TOTAL PREVIOUS ESTIMATE 1,786,017.17 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 04/26/13 EST. NO.23 TIME 09:57 AM R.E. NAME: HARMINDER DEOL 10-0V1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED CV TEST -5,000.00 02 FAIL AGG GRD 5-10-11 -1,050.00 03 LATE CLOSURE PICK UP -5,000.00 04 LATE CLOUSURE PICKUP -1,528.87 05 AGG CV OUT OF CC -1,050.00 07 PAVEMENT MARKERS -10,000.00 09 MISSING PROFILOGRAPH -10,000.00 18 PAVEMENT MARKERS 10,000.00 18 MISSING CEM-4401 -10,000.00 20 REC'ED CEM-4401 10,000.00 21 0.00 -23,628.87 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 20 REC'ED CEM-2402F 10,000.00 22 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 06 REC'ED PAYROLLS 5,000.00 07 MISSING PAYROLLS -5,000.00 09 REC'ED PAYROLLS 5,000.00 12 MISSING PAYROLLS -10,000.00 17 MISSING PAYROLLS -10,000.00 18 REC'ED PAYROLLS 20,000.00 19 MISSING PAYROLLS -5,000.00 20 LABOR COM. VIOLATION -50,000.00 22 REC'ED PAYROLLS 55,000.00 23 55,000.00 0.00 TOTAL DEDUCTIONS 55,000.00 -23,628.87 PROGRAM CAS145 PAGE 1 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 09:57 AM ESTIMATE NO. 23 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/12 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 04/26/13 LOCATION SEMI-FINAL ESTIMATE 10-SJ-5-32.6/49.8 ------------------- RGW VANGUARD A JOINT VENTURE IN SAN JOAQUIN COUNTY IN AND NEAR 550 GREENVILLE RD STOCKTON FROM HAMMER LANE LIVERMORE, CA 94550 UNDERCROSSING TO SACRAMENTO COUNTY LINE FED. AID NO. IM-056(332) ,0056-332 (478)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 1.000 4,000 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 2.000 500 003 TIME-RELATED OVERHEAD WDAY 1,140.0000 342,000.00 300.000 342,000 004 CONSTRUCTION SITE MANAGEMENT LS 23,000.0000 23,000.00 1.000 23,000 005 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 1.000 15,000 007 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900 008 TRAFFIC CONTROL SYSTEM LS 930,000.0000 930,000.00 1.000 930,000 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 960.00 23.000 690 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 0.000 0 (LEFT IN PLACE) 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 012 TEMPORARY RAILING (TYPE K) LF 22.0000 14,960.00 480.000 10,560 013 TEMPORARY CRASH CUSHION MODULE EA 320.0000 8,960.00 23.000 7,360 014 REMOVE METAL BEAM GUARD RAILING LF 8.0000 12,400.00 1,291.000 10,328 015 REMOVE THRIE BEAM BARRIER LF 5.0000 250.00 0.000 0 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,230.00 9,820.000 2,946 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,500.00 3,646.000 7,292 018 REMOVE PAVEMENT MARKER EA 0.1500 1,650.00 1,000.000 150 019 REMOVE ASPHALT CONCRETE DIKE LF 0.1600 12,576.00 55,780.000 8,924 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 469,300.00 364,407.800 473,730 021 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 022 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.0000 170,500.00 2,870.000 88,970 PROGRAM CAS145 PAGE 2 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 09:57 AM ESTIMATE NO. 23 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/12 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 HOT MIX ASPHALT TON 62.6500 3,145,030.00 46,308.290 2,901,214 025 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 0.6500 695.50 962.100 625 026 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 0.7200 54,792.00 73,835.000 53,161 027 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 0.8500 1,215.50 1,310.600 1,114 028 RUMBLE STRIP STA 36.0000 5,040.00 140.000 5,040 029 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000 030 TACK COAT TON 1.0000 200.00 80.590 80 031 REPLACE CONCRETE PAVEMENT CY 291.0000 9,370,200.00 34,618.290 10,073,922 (RAPID STRENGTH CONCRETE) 032 DOWEL BAR (DRILL AND BOND) LF 6.0000 542,400.00 57,746.500 346,479 033 GRIND EXISTING CONCRETE SQYD 3.6500 2,314,100.00 625,000.000 2,281,250 PAVEMENT 034 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 1,400.00 2.100 1,050 (F) 035 3" PLASTIC PIPE LF 8.0000 222,400.00 0.000 0 036 GUARD RAILING DELINEATOR EA 30.0000 6,900.00 253.000 7,590 037 OBJECT MARKER (TYPE L-1) EA 55.0000 1,815.00 31.000 1,705 038 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 22,600.00 1,050.000 21,000 039 DOUBLE METAL BEAM GUARD RAILING LF 19.0000 33,630.00 1,800.000 34,200 (WOODPOST) 040 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 23.0000 4,370.00 1,687.500 38,812 041 TRANSITION RAILING (TYPE STB) EA 3,000.0000 18,000.00 6.000 18,000 042 TRANSITION RAILING (TYPE WB) EA 2,400.0000 98,400.00 38.000 91,200 043 RAIL TENSIONING ASSEMBLY EA 525.0000 6,300.00 12.000 6,300 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 50,400.00 24.000 43,200 045 CRASH CUSHION (TYPE CAT) EA 4,400.0000 52,800.00 12.000 52,800 046 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 4,200.00 12.000 4,200 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 126,170.00 423,815.000 131,382 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,480.00 10,666.000 8,532 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 665.00 1,270.000 889 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 09:57 AM ESTIMATE NO. 23 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/12 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7600 14,490.00 4,860.700 13,415 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 43,040.00 268,796.000 43,007 (BROKEN 36-12) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 560.00 5,588.000 894 (BROKEN 17-7) 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 26,400.00 11,236.000 26,966 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFY TRAFFIC MONITORING STATION LS 20,750.0000 20,750.00 1.000 20,750 056 MODIFY SIGNAL (LOCATION 1) LS 17,350.0000 17,350.00 1.000 17,350 057 MODIFY SIGNAL (LOCATION 2) LS 18,000.0000 18,000.00 1.000 18,000 058 MODIFY SIGNAL (LOCATION 3) LS 24,000.0000 24,000.00 1.000 24,000 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 CRACK TREATMENT LNMI 5,200.0000 452,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 09:57 AM ESTIMATE NO. 23 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/12 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 18,239,983.19 ADJUSTMENT OF COMPENSATION 0.00 567,217.45 EXTRA WORK 6,837.95 1,218,799.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,837.95 20,026,000.36 061 MOBILIZATION LS 1,984,000.0000 1,984,000.00 1.000 1,984,000 ORIGINAL CONTRACT AMOUNT 20,743,729.00 TOTAL WORK COMPLETED 6,837.95 22,010,000.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 55,000.00 -23,628.87 TOTAL 61,837.95 21,986,371.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/20/10 300 02/14/11 02/14/11 09/25/12 296 109 0 0 100% 100% HARMINDER DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/13