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 05/30/14 EST. NO.08 TIME 01:08 PM 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 --------------------------------------------------------------------------- *** 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 05/30/14 EST. NO.08 TIME 01:08 PM R.E. NAME: PAWAN GARG 10-0V9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 05 MODIFY SIGNAL DED. -2,500.00 05 REC'ED CEM-4401 10,000.00 06 0.00 -2,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 REC'ED PAYROLLS 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 05/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9404 TIME 01:08 PM ESTIMATE NO. 08 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 11/14/13 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/30/14 LOCATION FINAL 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 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 004 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 1,520.00 16.000 1,520 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 600.0000 600.00 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 5,530.000 1,382 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6700 4,378.80 2,154.000 5,751 011 REMOVE ROADSIDE SIGN (WOOD POST) EA 107.0000 321.00 3.000 321 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 28,440.00 9,480.000 28,440 013 RESET ROADSIDE SIGN EA 160.0000 480.00 3.000 480 014 ADJUST FRAME AND COVER TO GRADE EA 3,000.0000 3,000.00 1.000 3,000 015 ADJUST FRAME AND GRATE TO GRADE EA 2,100.0000 12,600.00 8.000 16,800 016 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 1,868.390 56,051 018 HOT MIX ASPHALT (TYPE A) TON 111.0000 194,250.00 2,588.920 287,370 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.2500 1,614,025.00 15,812.000 1,585,153 020 DATA CORE LS 6,000.0000 6,000.00 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 68.760 27,504 PROGRAM CAS145 PAGE 2 DATE 05/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9404 TIME 01:08 PM ESTIMATE NO. 08 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 11/14/13 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,359 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,840.00 3,947.000 15,788 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 60,480.00 211,205.000 57,025 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,230.00 5,461.000 16,383 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,007.0000 1,007.00 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 05/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9404 TIME 01:08 PM ESTIMATE NO. 08 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 11/14/13 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,432,983.15 ADJUSTMENT OF COMPENSATION 0.00 18,635.24 EXTRA WORK 0.00 47,396.94 SUBTOTAL AMOUNT EARNED 0.00 2,499,015.33 ORIGINAL CONTRACT AMOUNT 2,380,657.30 TOTAL WORK COMPLETED 0.00 2,499,015.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 0.00 2,496,515.33 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 04/26/13 35 07/15/13 08/15/13 11/14/13 44 19 9 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/14