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 11/06/17 EST. NO. 012 TIME 08:28 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 --------------------------------------------------------------------------- 001 0031 1,499.99 E.W. @ F.A.(+) 052117 N 0031 0 0032 1,286.38 052217 N 0032 0 0056 1,558.31 071717 N 0056 0 0100 1,423.56 092517 N 1 0 003 0004 5,052.32 E.W. @ F.A.(+) 083016 N 1 0 0005 9,484.61 110516 N 2 0 0006 5,500.00 080217 N 3 0 25,805.17 TOTAL THIS ESTIMATE 500,000.00 TOTAL PREVIOUS ESTIMATE 525,805.17 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 11/06/17 EST. NO. 012 TIME 08:28 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 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 CALTRANS N MTC -3,510.75 009 L D'S 28X3000=84000 -84,000.00 009 L D'S 31X3000=93000 -93,000.00 010 CRUDEOIL FLUCTUATION -5,000.00 011 HMA IN PLACE OF RHMA -15,000.00 011 L D'S 31X3000=93000 -93,000.00 011 RHMA FAILED RESULTS -20,193.02 011 TACK COAT FAILED -20,000.00 011 BUMP GRINDING -16,000.00 012 LD'S 8X3000=24000 -24,000.00 012 -40,000.00 -397,903.77 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 009 MISSING PAYROLLS -10,000.00 010 MISSING PAYROLLS -10,000.00 011 REC'D PAYROLLS EST 9 10,000.00 011 MISSING PAYROLLS -10,000.00 012 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -50,000.00 -437,903.77 PROGRAM CAS145 PAGE 1 DATE 11/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 08:28 AM ESTIMATE NO. 012 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 10/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/06/17 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 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 0.020 5,580.00 0.970 270,630 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.020 200.00 0.970 9,700 005 JOB SITE MANAGEMENT LS 9,341.0000 9,341.00 0.020 186.82 0.970 9,060 006 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 -1,992.000 -298.80 176,947.000 26,542 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 4,550.00 -78.000 -390.00 686.000 3,430 MARKING (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 7.0000 5,670.00 560.000 3,920 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 1,090.00 4,550.000 455.00 12,226.000 1,222 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,550.00 110.000 275.00 5,080.000 12,700 012 REMOVE PAVEMENT MARKER EA 0.1000 333.00 3,300.000 330.00 3,300.000 330 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 1,350.00 12.000 900 014 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 13.000 10,400 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 245,700.00 56,069.570 364,452 017 SHOULDER BACKING TON 3.0000 12,000.00 3,192.000 9,576 018 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 1.000 3,500 019 PREPAVING GRINDING DAY EA 16,000.0000 48,000.00 2.500 40,000 020 HOT MIX ASPHALT (TYPE A) TON 87.0000 364,530.00 212.920 18,524.04 9,720.460 845,680 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 2,531,700.00 238.240 20,726.88 25,094.240 2,183,198 022 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 11/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 08:28 AM ESTIMATE NO. 012 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 10/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,244.000 6,488.00 18,131.000 36,262 024 TACK COAT TON 995.0000 129,350.00 111.150 110,594 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 450.00 20.000 300 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 200.0000 3,600.00 14.000 2,800 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,012.00 90.000 990 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 028 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 6.0000 552.00 90.000 540 029 DELINEATOR (CLASS 2) EA 40.0000 1,200.00 27.000 1,080.00 50.000 2,000 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 32,200.00 976.000 3,904.00 9,026.000 36,104 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 94,990.00 401,489.000 92,342 (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 PROGRAM CAS145 PAGE 3 DATE 11/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9004 TIME 08:28 AM ESTIMATE NO. 012 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 10/20/17 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,060.94 4,104,394.15 ADJUSTMENT OF COMPENSATION 0.00 468,786.01 EXTRA WORK 25,805.17 57,019.16 SUBTOTAL AMOUNT EARNED 86,866.11 4,630,199.32 ORIGINAL CONTRACT AMOUNT 3,888,888.00 TOTAL WORK COMPLETED 86,866.11 4,630,199.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,000.00 -437,903.77 TOTAL 36,866.11 4,192,295.55 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 11/30/17 124 153 20 0 96% 100% PROGRESS IS SATISFACTORY PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/17