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 09/15/17 EST. NO. 003 TIME 08:25 AM R.E. NAME: PAWAN K GARG 10-0V6204 --------------------------------------------------------------------------- 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 09/15/17 EST. NO. 003 TIME 08:25 AM R.E. NAME: PAWAN K GARG 10-0V6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP ISSUES -15,000.00 002 MISSING WPCP REPORTS -5,000.00 003 -5,000.00 -20,000.00 TOTAL DEDUCTIONS -5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6204 TIME 08:25 AM ESTIMATE NO. 003 BID OPENING 09/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/15/17 LOCATION PROGRESS ESTIMATE 10-CAL-26-8.3/8.6 ----------------- GEORGE REED, INC. IN CALAVERAS COUNTY NEAR VALLEY 140 EMPIRE AVE. SPRINGS FROM 0.7 MILE EAST OF MODESTO CA 95354 SILVER RAPIDS ROAD TO QUAIL OAKS ROAD FED. AID NO. ACHS-STPG-S(26)31,E- ( ) SIGNALIZATION AND CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.0000 4,500.00 0.750 3,375 003 TRAFFIC CONTROL SYSTEM LS 161,000.0000 161,000.00 0.300 48,300.00 0.800 128,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.300 2,250.00 0.800 6,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 0.800 8,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 0.000 0 008 TEMPORARY FENCE (TYPE ESA) LF 5.6500 2,825.00 500.000 2,825 009 TREATED WOOD WASTE LB 3.0000 2,220.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 105.0000 945.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 20.00 40.000 20 012 REMOVE CULVERT (LF) LF 34.0000 20,740.00 605.000 20,570 013 REMOVE INLET EA 975.0000 3,900.00 2.000 1,950 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 40,464.00 8,430.000 40,464.00 8,430.000 40,464 015 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 8.0000 17,760.00 2,140.000 17,120 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 017 ROADWAY EXCAVATION CY 7.0000 23,730.00 2,499.000 17,493 018 SHOULDER BACKING TON 45.0000 540.00 0.000 0 019 WOOD MULCH CY 50.0000 26,500.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 88,000.00 1,287.500 103,000 021 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 90.0000 210,600.00 2,816.540 253,488.60 2,816.540 253,488 PROGRAM CAS145 PAGE 2 DATE 09/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6204 TIME 08:25 AM ESTIMATE NO. 003 BID OPENING 09/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 2,000.00 0.000 0 024 TACK COAT TON 300.0000 1,800.00 5.730 1,719.00 5.730 1,719 025 MINOR CONCRETE (MINOR STRUCTURE) CY 4,900.0000 29,400.00 6.000 29,400 (F) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 690.00 0.000 0 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 028 ROADSIDE SIGN - TWO POST EA 770.0000 1,540.00 0.000 0 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 190.00 0.000 0 METHOD) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 297.25 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,102.50 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 352.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 682.50 0.000 0 034 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 5,200.00 13.000 5,200 035 18" REINFORCED CONCRETE PIPE LF 150.0000 14,700.00 363.000 54,450 (CLASS III, RUBBER GASKET JOINT) 036 14"X23" OVAL SHAPED REINFORCED CONCRETE LF 230.0000 101,200.00 164.000 37,720 PIPE (CLASS III) (RUBBER GASKET JOINT) 037 DRAINAGE INLET MARKER EA 150.0000 600.00 0.000 0 038 18" STEEL FLARED END SECTION EA 900.0000 2,700.00 3.000 2,700 039 ROCK SLOPE PROTECTION CY 600.0000 6,000.00 10.000 6,000 (FACING, METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 560.00 14.000 560 041 DETECTABLE WARNING SURFACE SQFT 20.0000 1,080.00 53.530 1,070.60 53.530 1,070 042 MINOR CONCRETE (MISCELLANEOUS CY 630.0000 54,810.00 46.200 29,106.00 86.200 54,306 CONSTRUCTION) 043 MISCELLANEOUS IRON AND STEEL LB 4.7500 3,586.25 755.000 3,586 (F) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 5,225.00 0.000 0 045 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,860.00 7,717.000 9,260.40 7,717.000 9,260 (SPRAYABLE) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3500 957.00 239.000 1,039.65 239.000 1,039 047 SIGNAL AND LIGHTING SYSTEM LS 290,000.0000 290,000.00 0.920 266,800.00 0.940 272,600 PROGRAM CAS145 PAGE 3 DATE 09/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6204 TIME 08:25 AM ESTIMATE NO. 003 BID OPENING 09/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 656,498.25 1,095,467.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 656,498.25 1,095,467.50 048 MOBILIZATION LS 125,000.0000 125,000.00 0.050 6,250.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,296,126.50 TOTAL WORK COMPLETED 662,748.25 1,220,467.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -20,000.00 TOTAL 657,748.25 1,200,467.50 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 60 05/31/17 05/31/17 08/31/17 55 0 0 0 87% 92% PROGRESS IS SATISFACTORY PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/17