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 02/25/16 EST. NO. 022 TIME 08:39 AM R.E. NAME: GARG PAWAN 10-0W1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 015 0003 13,062.00 E.W. @ L.S.(+) 121715 N 001 0 13,062.00 TOTAL THIS ESTIMATE 368,408.90 TOTAL PREVIOUS ESTIMATE 381,470.90 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 02/25/16 EST. NO. 022 TIME 08:39 AM R.E. NAME: GARG PAWAN 10-0W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLASS 2 AB -1,000.00 005 CPM -101,285.00 006 CPM RETURN 101,285.00 007 MISSING CEM-4401 -10,000.00 010 REC'ED CEM-4401 10,000.00 012 PRICE ADJT ITEM # 10 -8,400.00 014 OIL PRICE INDEXFLUCT -250,000.00 016 PER CCO # 6 SUP -44,396.44 017 RETURN DEDUCTION 294,396.44 018 CPM UPDATE -10,000.00 021 0.00 -19,400.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 MISSING PAYROLLS -5,000.00 010 REC'ED PAYROLLS 10,000.00 012 MISSING PAYROLLS -1,000.00 013 MISSING PAYROLLS -6,000.00 014 MISSING PAYROLLS -2,000.00 015 REC'ED PAYROLLS 1,000.00 016 REC'ED PAYROLLS14,15 8,000.00 017 MISSING PAYROLLS -3,000.00 018 MISSING PAYROLLS -1,000.00 020 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -23,400.00 PROGRAM CAS145 PAGE 1 DATE 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 022 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/16 R.E. NAME: GARG PAWAN DATE OF THIS ESTIMATE 02/25/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-R8.3/T14.3 ---------------------------------- BAY CITIES PAVING & GRADING IN SAN JOAQUIN COUNTY IN AND NEAR INC STOCKTON FROM 0.1 MILE EAST OF P O BOX 6227 BACON ISLAND ROAD TO SAN JOAQUIN CONCORD CA 94524 RIVER BRIDGE FED. AID NO. STP-P004(146)E REHABILITATE EXISTING ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.650 1,950 003 TIME-RELATED OVERHEAD (WDAY) WDAY 585.0000 102,375.00 175.000 102,375 004 CONSTRUCTION AREA SIGNS LS 11,445.0000 11,445.00 1.000 11,445 005 TRAFFIC CONTROL SYSTEM LS 287,000.0000 287,000.00 1.000 287,000 006 TYPE III BARRICADE EA 84.0000 1,344.00 16.000 1,344 007 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 504.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 1.000 8,400 009 TEMPORARY RAILING (TYPE K) LF 14.2400 8,971.20 1,000.000 14,240 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,200.0000 16,800.00 8.000 33,600 011 JOB SITE MANAGEMENT LS 34,500.0000 34,500.00 1.000 34,500 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 014 MOVE-IN/MOVE-OUT EA 1,050.0000 4,200.00 4.000 4,200 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 0.6300 48,195.00 6,089.000 3,836 (BONDED FIBER MATRIX) 016 TEMPORARY GRAVEL BAG BERM LF 2.7300 62,517.00 562.000 1,534 017 TEMPORARY SILT FENCE LF 2.3100 52,899.00 4,619.000 10,669 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,285.0000 2,285.00 2.000 4,570 019 STREET SWEEPING LS 11,850.0000 11,850.00 1.000 11,850 020 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 1.000 850 021 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 31,000.0000 31,000.00 1.000 31,000 022 TEMPORARY FENCE (TYPE ESA) LF 2.6300 3,787.20 678.000 1,783 PROGRAM CAS145 PAGE 2 DATE 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 022 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/16 R.E. NAME: GARG PAWAN DATE OF THIS ESTIMATE 02/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.0500 174.00 3,480.000 174 024 REMOVE MARKER EA 10.5000 147.00 14.000 147 025 REMOVE GUARDRAIL LF 11.5500 866.25 75.000 866 026 REMOVE ROADSIDE SIGN EA 84.0000 2,184.00 18.000 1,512 027 REMOVE CULVERT (LF) LF 72.3800 20,266.40 280.000 20,266 028 RECONSTRUCT GUARDRAIL (WOOD POST) LF 15.7500 14,962.50 0.000 0 029 RELOCATE CANAL GATE EA 1,250.0000 1,250.00 1.000 1,250 030 RELOCATE ROADSIDE SIGN EA 210.0000 1,260.00 2.000 420 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6900 184,210.00 113,389.000 191,627 032 REMOVE CONCRETE (CY) CY 60.9100 4,690.07 77.000 4,690 033 CLEARING AND GRUBBING (LS) LS 22,625.0000 22,625.00 1.000 22,625 034 ROADWAY EXCAVATION CY 7.1400 250,614.00 35,100.000 250,614 035 SHOULDER BACKING TON 36.0000 34,560.00 920.000 33,120 036 DITCH EXCAVATION CY 13.6700 67,939.90 5,024.000 68,678 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 9,450.00 5.000 5,250 038 HYDROMULCH SQFT 0.0200 13,760.00 528,721.000 10,574 039 FIBER ROLLS LF 2.9400 5,762.40 1,700.000 4,998 040 STRAW SQFT 0.0700 14,210.00 282,446.000 19,771 041 HYDROSEED SQFT 0.0600 41,280.00 528,721.000 31,723 042 COMPOST SQFT 0.2800 56,840.00 160,946.000 45,064 043 INCORPORATE MATERIALS SQFT 0.1300 26,390.00 132,876.000 17,273 044 CLASS 2 AGGREGATE BASE (CY) CY 29.0000 771,400.00 27,266.000 790,714 045 PREPAVING INERTIAL PROFILER LS 34,750.0000 34,750.00 1.000 34,750 046 REPLACE ASPHALT CONCRETE SURFACING CY 195.0000 185,250.00 99.350 19,373 047 HOT MIX ASPHALT (TYPE A) TON 71.6800 1,856,512.00 25,205.800 1,806,751 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.1500 1,953,580.00 20,575.620 1,896,043 049 SHOULDER RUMBLE STRIP STA 12.6800 7,608.00 440.560 5,586 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 022 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/16 R.E. NAME: GARG PAWAN DATE OF THIS ESTIMATE 02/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CENTERLINE RUMBLE STRIP STA 13.8100 2,900.10 204.300 2,821 (HMA, GROUND-IN INDENTATIONS) 051 DATA CORE LS 3,400.0000 3,400.00 1.000 3,400 052 TACK COAT TON 810.0000 97,200.00 107.680 87,220 053 STRUCTURAL CONCRETE CY 1,071.0000 133,875.00 145.000 155,295 (F) 054 STRUCTURAL CONCRETE, BOX CULVERT CY 1,223.0000 44,028.00 38.000 46,474 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,422.0000 39,816.00 22.000 31,284 (F) 056 BAR REINFORCING STEEL LB 1.3100 15,916.50 15,193.400 19,903 (F) 057 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5800 10,175.20 7,787.100 12,303 (F) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7000 2,646.00 166.370 2,445 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 1,495.20 97.000 1,629 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 1,963.50 92.500 1,651 (0.063"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 210.0000 6,300.00 30.000 6,300 062 ROADSIDE SIGN - TWO POST EA 315.0000 2,205.00 6.000 1,890 063 18" REINFORCED CONCRETE PIPE LF 116.7900 25,693.80 244.000 28,496 064 48" REINFORCED CONCRETE PIPE LF 212.2800 25,473.60 118.000 25,049 065 84" REINFORCED CONCRETE PIPE LF 650.2000 53,316.40 82.000 53,316 066 18" CONCRETE FLARED END SECTION EA 1,332.0000 5,328.00 4.000 5,328 067 ROCK SLOPE PROTECTION CY 52.0000 98,280.00 1,378.800 71,697 (FACING, METHOD B) (CY) 068 CONCRETE (DITCH LINING) CY 1,223.0000 22,014.00 44.000 53,812 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.6600 8,565.20 2,179.000 5,796 070 SURVEY MONUMENT (TYPE B) EA 800.0000 9,600.00 9.000 7,200 071 DELINEATOR (CLASS 1) EA 36.7500 7,717.50 203.000 7,460 072 MILEPOST MARKER EA 42.0000 1,176.00 28.000 1,176 073 GUARD RAILING DELINEATOR EA 15.7500 189.00 12.000 189 074 OBJECT MARKER (TYPE L) EA 42.0000 126.00 3.000 126 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.3300 27,214.30 710.000 27,214 076 END ANCHOR ASSEMBLY (TYPE CA) EA 52.5000 105.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 022 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/16 R.E. NAME: GARG PAWAN DATE OF THIS ESTIMATE 02/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,940.0000 11,760.00 0.000 0 078 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,257.5000 4,515.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3100 8,964.80 1,895.000 8,167 080 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 29,960.00 106,605.000 29,849 (SPRAYABLE) 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8900 6,300.20 2,058.000 5,947 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525 SYSTEM ELEMENTS DURING CONSTRUCTION 083 LIGHTING LS 78,750.0000 78,750.00 1.000 78,750 084 VEHICLE CLASSIFICATION STATION LS 57,750.0000 57,750.00 0.920 53,130 085 TRAFFIC MONITORING STATION LS 50,400.0000 50,400.00 1.000 50,400 086 MODIFY SIGNAL LS 31,222.0000 31,222.00 1.000 31,222 PROGRAM CAS145 PAGE 5 DATE 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 022 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/11/16 R.E. NAME: GARG PAWAN DATE OF THIS ESTIMATE 02/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,774,233.38 ADJUSTMENT OF COMPENSATION 0.00 -181,404.53 EXTRA WORK 13,062.00 562,875.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,062.00 7,155,704.28 087 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 7,386,080.22 TOTAL WORK COMPLETED 13,062.00 7,330,704.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,400.00 TOTAL 13,062.00 7,307,304.28 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 02/21/14 175 00/00/00 03/11/14 02/11/16 175 0 0 0 100% 100% GARG PAWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/16