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 02/16/18 EST. NO. 006 TIME 09:53 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 --------------------------------------------------------------------------- 002 0003 5,133.39 E.W. @ F.A.(+) 062917 N 0003 0 0013-2 4,326.04 080117 N 0013 0 DAO CORRECTING ENTRY 0013-3 -4,326.04 080117 N 0013 0 DAO CORRECTING ENTRY 0013-4 4,084.54 080117 N 0013 0 DAO CORRECTING ENTRY 0022 1,723.54 081817 N 0022 0 0025 2,805.01 062917 N 0025 0 0026 625.04 080117 N 432578 004 0003 1,590.58 E.W. @ F.A.(+) 081817 N 0003 0 15,962.10 TOTAL THIS ESTIMATE 151,370.34 TOTAL PREVIOUS ESTIMATE 167,332.44 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 02/16/18 EST. NO. 006 TIME 09:53 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 MISS ANNUAL CEM-4401 -10,000.00 005 MISS CEM-2402F -10,000.00 006 MISS CEM-4401 -10,000.00 006 -20,000.00 -50,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -30,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 02/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6204 TIME 09:53 AM ESTIMATE NO. 006 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 02/01/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 02/16/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 161,000.0000 161,000.00 1.000 161,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 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 2,220.00 740.000 2,220 010 REMOVE ROADSIDE SIGN EA 105.0000 945.00 8.000 840 011 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 40,464 015 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 1,464.000 10,248 018 SHOULDER BACKING TON 45.0000 540.00 12.000 540 019 WOOD MULCH CY 50.0000 26,500.00 100.000 5,000 020 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 88,000.00 1,030.000 82,400 021 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 022 HOT MIX ASPHALT (TYPE A) TON 90.0000 210,600.00 2,752.540 247,728 PROGRAM CAS145 PAGE 2 DATE 02/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6204 TIME 09:53 AM ESTIMATE NO. 006 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 02/01/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 02/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 2,500 024 TACK COAT TON 300.0000 1,800.00 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 46.000 690 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 3.000 900 028 ROADSIDE SIGN - TWO POST EA 770.0000 1,540.00 2.000 1,540 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 190.00 2.000 190 METHOD) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 297.25 29.000 297 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,102.50 63.000 1,102 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 352.00 32.000 352 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 682.50 130.000 682 034 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 1,070 042 MINOR CONCRETE (MISCELLANEOUS CY 630.0000 54,810.00 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 (SPRAYABLE) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3500 957.00 239.000 1,039 047 SIGNAL AND LIGHTING SYSTEM LS 290,000.0000 290,000.00 1.000 290,000 PROGRAM CAS145 PAGE 3 DATE 02/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6204 TIME 09:53 AM ESTIMATE NO. 006 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 02/01/18 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 02/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,135,441.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,962.10 167,332.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,962.10 1,302,774.19 048 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,296,126.50 TOTAL WORK COMPLETED 15,962.10 1,427,774.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -70,000.00 TOTAL -14,037.90 1,357,774.19 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 11/10/16 60 05/31/17 05/31/17 02/01/18 62 99 0 0 100% 100% PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/18