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 09/19/16 EST. NO. 004 TIME 10:36 AM R.E. NAME: PAWAN K GARG 10-0V9004 --------------------------------------------------------------------------- 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 09/19/16 EST. NO. 004 TIME 10:36 AM R.E. NAME: PAWAN K GARG 10-0V9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA TEST RESULTS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 10:36 AM ESTIMATE NO. 004 BID OPENING 04/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/19/16 LOCATION PROGRESS ESTIMATE 10-AMA-88-15.0/32.3 ----------------- CHESTER BROSS CONSTRUCTION IN AMADOR COUNTY AT AND NEAR PINE COMPANY GROVE FROM 0.1 MILE EAST OF COURT P.O. BOX 430 STREET TO 0.2 MILE EAST OF WAGON HANNIBAL MO 63401 WHEEL DRIVE FED. AID NO. NHP-P088(67)E RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 279,000.0000 279,000.00 0.200 55,800.00 0.300 83,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.300 3,000 005 JOB SITE MANAGEMENT LS 9,341.0000 9,341.00 0.200 1,868.20 0.300 2,802 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 23,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 4,550.00 0.000 0 MARKING (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 7.0000 5,670.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 1,090.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,550.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 0.1000 333.00 0.000 0 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 1,350.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 8,050.00 0.000 0 015 ADJUST FRAME AND COVER TO GRADE EA 800.0000 10,400.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 245,700.00 20,500.000 133,250.00 27,900.000 181,350 017 SHOULDER BACKING TON 3.0000 12,000.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 0.000 0 019 PREPAVING GRINDING DAY EA 16,000.0000 48,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 87.0000 364,530.00 3,599.180 313,128.66 4,859.180 422,748 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 2,531,700.00 0.000 0 022 DATA CORE LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 10:36 AM ESTIMATE NO. 004 BID OPENING 04/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.0000 32,200.00 0.000 0 024 TACK COAT TON 995.0000 129,350.00 6.000 5,970.00 6.000 5,970 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 450.00 0.000 0 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 200.0000 3,600.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,012.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 028 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 6.0000 552.00 0.000 0 029 DELINEATOR (CLASS 2) EA 40.0000 1,200.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 32,200.00 0.000 0 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 94,990.00 0.000 0 (SPRAYABLE) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 DETECTOR LOOP (LS) LS 11,070.0000 11,070.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 10:36 AM ESTIMATE NO. 004 BID OPENING 04/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/16 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 512,016.86 706,020.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 512,016.86 706,020.96 ORIGINAL CONTRACT AMOUNT 3,888,888.00 TOTAL WORK COMPLETED 512,016.86 706,020.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 512,016.86 696,020.96 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 07/08/15 40 02/19/16 00/00/00 11/30/16 20 0 0 0 18% 50% PROGRESS IS SATISFACTORY PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16