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 11/21/17 EST. NO. 005 TIME 10:27 AM R.E. NAME: PAWAN K GARG 10-0V3004 --------------------------------------------------------------------------- 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 11/21/17 EST. NO. 005 TIME 10:27 AM R.E. NAME: PAWAN K GARG 10-0V3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 004 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V3004 TIME 10:27 AM ESTIMATE NO. 005 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/21/17 LOCATION PROGRESS ESTIMATE 10-CAL-4-29.6/ .0 ----------------- 10-MPA-49-18.5/18.7 GEORGE REED IN IN CALAVERAS COUNTY IN MURPHYS AT 10-MPA-140-21.8/ .0 140 EMPIRE AVE BIG TREES ROAD AND IN MARIPOSA MODESTO CA 95354 COUNTY ON STATE ROUTES 49 AND 140 FED. AID NO. ACST-P000-C(441)E PEDESTRIAN ACCESS IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 4.000 1,600 008 TEMPORARY FIBER ROLL LF 5.0000 13,000.00 2,000.000 10,000 009 TEMPORARY SILT FENCE LF 10.0000 2,700.00 218.000 2,180 010 STREET SWEEPING LS 60,000.0000 60,000.00 0.250 15,000.00 1.000 60,000 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 50.0000 2,700.00 60.000 3,000 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 2.5000 3,650.00 1,460.000 3,650 014 OBLITERATE SURFACING SQYD 25.0000 4,000.00 160.000 4,000 015 REMOVE WOOD FENCE LF 20.0000 3,200.00 160.000 3,200 016 REMOVE FLARED END SECTION EA 1,900.0000 3,800.00 2.000 3,800 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 233.000 466 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,450.00 441.000 2,205 019 REMOVE ROADSIDE SIGN EA 300.0000 5,400.00 18.000 5,400 020 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,670.00 690.000 2,070.00 890.000 2,670 021 REMOVE CULVERT (LF) LF 80.0000 5,600.00 70.000 5,600 022 REMOVE INLET EA 1,200.0000 2,400.00 2.000 2,400 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V3004 TIME 10:27 AM ESTIMATE NO. 005 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000 024 ADJUST VALVE BOX FRAME AND COVER TO EA 1,000.0000 1,000.00 1.000 1,000 GRADE 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 9,900.00 124.000 12,400 026 REMOVE CONCRETE CURB (LF) LF 40.0000 640.00 20.000 800 027 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 5,850.00 390.000 5,850 028 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 11,300.00 2,260.000 11,300 029 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 030 ROADWAY EXCAVATION CY 65.0000 163,800.00 2,410.000 156,650 031 STRUCTURE EXCAVATION (RETAINING WALL) CY 125.0000 11,875.00 95.000 11,875 (F) 032 STRUCTURE BACKFILL (RETAINING WALL) CY 125.0000 7,875.00 63.000 7,875 033 DITCH EXCAVATION CY 60.0000 2,040.00 34.000 2,040 034 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4000 4,800.00 3,000.000 1,200.00 12,000.000 4,800 (SQFT) 035 HYDROMULCH SQFT 0.9500 4,161.00 1,924.000 1,827.80 4,124.000 3,917 036 HYDROSEED SQFT 0.9500 4,161.00 1,924.000 1,827.80 4,124.000 3,917 037 COMPOST SQFT 0.8000 13,120.00 7,499.000 5,999.20 15,699.000 12,559 038 INCORPORATE MATERIALS SQFT 0.9000 3,942.00 4,124.000 3,711.60 4,124.000 3,711 039 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 98,000.00 560.000 98,000 040 HOT MIX ASPHALT (TYPE A) TON 225.0000 83,250.00 60.000 13,500.00 522.600 117,585 041 TACK COAT TON 1,000.0000 700.00 0.700 700 042 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 20,400.00 34.000 20,400 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 22,500.00 9.000 22,500 (F) 044 BAR REINFORCING STEEL (RETAINING WALL) LB 0.7000 2,376.50 3,395.000 2,376 (F) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 608.00 32.000 608 (0.063"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 400.00 20.000 400 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 500.0000 7,500.00 16.000 8,000 048 ROADSIDE SIGN - TWO POST EA 750.0000 2,250.00 3.000 2,250 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 888.00 74.000 888 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V3004 TIME 10:27 AM ESTIMATE NO. 005 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 308.00 14.000 308 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,025.00 81.000 2,025 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 052 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 6.0000 1,020.00 170.000 1,020 053 STAIN GALVANIZED SURFACES LF 12.0000 3,360.00 178.000 2,136.00 628.000 7,536 054 12" ALTERNATIVE PIPE CULVERT LF 200.0000 2,200.00 11.000 2,200 055 24" REINFORCED CONCRETE PIPE LF 300.0000 600.00 2.000 600 056 18" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 11,000.00 110.000 11,000 057 36" CORRUGATED STEEL PIPE (.064" THICK) LF 250.0000 1,250.00 5.000 1,250 058 48" CORRUGATED STEEL PIPE (.064" THICK) LF 300.0000 3,000.00 10.000 3,000 059 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 500.0000 850.00 1.700 850 (F) 060 12" STEEL FLARED END SECTION EA 800.0000 800.00 1.000 800 061 18" STEEL FLARED END SECTION EA 850.0000 1,700.00 2.000 1,700 062 INLET DEPRESSION EA 850.0000 3,400.00 4.000 3,400 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 740.00 37.000 740 065 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 32,000.00 7.680 7,680.00 32.000 32,000 066 DETECTABLE WARNING SURFACE SQFT 20.0000 7,000.00 206.000 4,120.00 365.000 7,300 067 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 1,320.00 1.100 1,320 CONSTRUCTION) 068 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 57,600.00 96.000 57,600 069 MINOR CONCRETE (SIDEWALK) CY 500.0000 48,000.00 96.000 48,000 070 MINOR CONCRETE (CURB RAMP) CY 400.0000 9,200.00 23.000 9,200 071 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 18,000.00 1.000 1,200.00 6.000 7,200 072 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,192.00 1,192.000 1,192 (F) 073 STIFF STAY KNOT FENCE LF 60.0000 16,800.00 178.000 10,680.00 628.000 37,680 074 OBJECT MARKER (TYPE L) EA 100.0000 200.00 2.000 200 075 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 700.0000 56,000.00 80.000 56,000 PROGRAM CAS145 PAGE 4 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V3004 TIME 10:27 AM ESTIMATE NO. 005 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 CABLE RAILING LF 140.0000 13,580.00 117.000 16,380 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,100.0000 2,100.00 1.000 2,100 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 507.000 507 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 66.00 372.000 744 080 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,700.00 744.000 7,440 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 160,000.0000 160,000.00 0.090 14,400.00 1.000 160,000 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 ROCK SLOPE PROTECTION CY 200.0000 1,400.00 7.000 1,400 (20 LB, CLASS I, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V3004 TIME 10:27 AM ESTIMATE NO. 005 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,852.40 1,336,516.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,852.40 1,336,516.90 085 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,418,057.50 TOTAL WORK COMPLETED 94,852.40 1,456,516.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 94,852.40 1,453,516.90 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 10/28/16 70 07/10/17 07/10/17 12/15/17 70 0 0 0 96% 100% PROGRESS IS SATISFACTORY PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17