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 06/20/17 EST. NO. 008 TIME 02:28 PM 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 06/20/17 EST. NO. 008 TIME 02:28 PM 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 HMA DEDUCTION RTN 10,000.00 006 UNSAT PROGRESS -19,200.00 007 RHMA JMF #3 -3,000.00 008 RHMA JMF DISPUTE LAB -2,000.00 008 -5,000.00 -24,200.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -34,200.00 PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 02:28 PM ESTIMATE NO. 008 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 06/19/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/20/17 LOCATION RERUN 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 PO 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 0.075 20,925.00 0.525 146,475 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.075 750.00 0.525 5,250 005 JOB SITE MANAGEMENT LS 9,341.0000 9,341.00 0.075 700.58 0.525 4,904 006 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 21,572.000 3,235.80 178,939.000 26,840 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 4,550.00 764.000 3,820 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 6,612.000 661.20 7,676.000 767 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,550.00 4,970.000 12,425 012 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 13,169.000 6,584 015 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 5,625.000 36,562.50 56,069.570 364,452 017 SHOULDER BACKING TON 3.0000 12,000.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 0.750 2,625 019 PREPAVING GRINDING DAY EA 16,000.0000 48,000.00 2.500 40,000 020 HOT MIX ASPHALT (TYPE A) TON 87.0000 364,530.00 6,507.540 566,155 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 2,531,700.00 5,156.000 448,572.00 5,156.000 448,572 022 DATA CORE LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 02:28 PM ESTIMATE NO. 008 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 06/19/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.0000 32,200.00 0.000 0 024 TACK COAT TON 995.0000 129,350.00 19.000 18,905.00 27.150 27,014 025 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 0.920 10,184.40 0.920 10,184 PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 02:28 PM ESTIMATE NO. 008 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 06/19/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 540,496.48 1,672,520.82 ADJUSTMENT OF COMPENSATION 0.00 468,786.01 EXTRA WORK 0.00 31,213.99 SUBTOTAL AMOUNT EARNED 540,496.48 2,172,520.82 ORIGINAL CONTRACT AMOUNT 3,888,888.00 TOTAL WORK COMPLETED 540,496.48 2,172,520.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -34,200.00 TOTAL 535,496.48 2,138,320.82 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 08/15/17 55 160 20 0 54% 92% PROGRESS UNSATISFACTORY PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17