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 10/23/13 EST. NO.04 TIME 08:05 AM R.E. NAME: PAWAN GARG 10-0V9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 22,984.72 A.C. @ L.S.(+) 101513 N 1 0 22,984.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,984.72 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 10/23/13 EST. NO.04 TIME 08:05 AM R.E. NAME: PAWAN GARG 10-0V9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9404 TIME 08:05 AM ESTIMATE NO. 04 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/13 LOCATION PROGRESS ESTIMATE 10-CAL-49-0.0/ .0 ----------------- VINTAGE PAVING COMPANY IN CALAVERAS COUNTY IN AND NEAR INC ANGELS CAMP AT VARIOUS LOCATIONS P O BOX 461 FROM 0.1 MILE SOUTH OF ROUTE 4 TO WINTERS CA 95694 0.5 MILE SOUTH OF CORRAL FLAT ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,000.0000 9,000.00 1.000 9,000 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.250 2,375.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.200 26,000.00 1.000 130,000 004 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 1,520.00 16.000 1,520.00 16.000 1,520 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 600.0000 600.00 0.200 120.00 1.000 600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,100.0000 5,100.00 1.000 5,100 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 27,900.00 89,046.000 26,713 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,657.50 2,165.000 541 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6700 4,378.80 1,500.000 4,005 011 REMOVE ROADSIDE SIGN (WOOD POST) EA 107.0000 321.00 3.000 321.00 3.000 321 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 28,440.00 2,613.000 7,839.00 9,480.000 28,440 013 RESET ROADSIDE SIGN EA 160.0000 480.00 3.000 480.00 3.000 480 014 ADJUST FRAME AND COVER TO GRADE EA 3,000.0000 3,000.00 0.000 0 015 ADJUST FRAME AND GRATE TO GRADE EA 2,100.0000 12,600.00 6.000 12,600.00 6.000 12,600 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 76,875.00 26,171.200 98,142 017 SHOULDER BACKING TON 30.0000 87,300.00 1,788.000 53,640.00 1,788.000 53,640 018 HOT MIX ASPHALT (TYPE A) TON 111.0000 194,250.00 297.520 33,024.72 2,497.520 277,224 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.2500 1,614,025.00 800.000 80,200.00 15,812.000 1,585,153 020 DATA CORE LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4500 13,746.00 10,030.000 14,543 022 TACK COAT TON 400.0000 32,000.00 25.000 10,000.00 55.000 22,000 PROGRAM CAS145 PAGE 2 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9404 TIME 08:05 AM ESTIMATE NO. 04 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 151.0000 1,359.00 6.000 906.00 6.000 906 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,840.00 3,884.000 15,536 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 60,480.00 220,000.000 59,400.00 220,000.000 59,400 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,230.00 5,000.000 15,000.00 5,000.000 15,000 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,007.0000 1,007.00 0.200 201.40 1.000 1,007 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFY SIGNAL LS 22,048.0000 22,048.00 1.000 22,048 PROGRAM CAS145 PAGE 3 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9404 TIME 08:05 AM ESTIMATE NO. 04 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 307,827.12 2,405,421.27 ADJUSTMENT OF COMPENSATION 22,984.72 22,984.72 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 330,811.84 2,428,405.99 ORIGINAL CONTRACT AMOUNT 2,380,657.30 TOTAL WORK COMPLETED 330,811.84 2,428,405.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,811.84 2,428,405.99 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 04/26/13 35 07/15/13 08/15/13 10/25/13 43 0 8 0 95% 100% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13