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 10/25/16 EST. NO. 002 TIME 01:52 PM R.E. NAME: SUKHI DEOL 10-0Y6304 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 002 TIME 01:52 PM R.E. NAME: SUKHI DEOL 10-0Y6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6304 TIME 01:52 PM ESTIMATE NO. 002 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 10-MER-99-23.7/R30.4 ----------------- MIDSTATE BARRIER, INC. IN MERCED COUNTY IN AND NEAR 3291 SOUTH HIGHWAY 99 LIVINGSTON FROM 0.2 MILE NORTH OF STOCKTON CA 95215 WEST ATWATER OVERHEAD TO WINTON PARKWAY OVERCROSSING FED. AID NO. HSNH- PG -P(99) INSTALL DOUBLE THRIE BEAM MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.450 2,250 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.350 10,500.00 0.700 21,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.350 2,100.00 0.700 4,200 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750.00 0.700 3,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 9,900.00 50.000 5,000 008 STREET SWEEPING LS 2,000.0000 2,000.00 0.350 700.00 0.700 1,400 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.350 350.00 0.700 700 010 TREATED WOOD WASTE LB 0.0500 476.50 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 RECONSTRUCT THRIE BEAM BARRIER LF 25.0000 3,750.00 137.500 3,437.50 137.500 3,437 013 POTHOLE UNDERGROUND UTILITY EA 100.0000 2,700.00 13.000 1,300.00 27.000 2,700 014 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 3,600.00 3.000 3,600.00 3.000 3,600 015 CLEARING AND GRUBBING (LS) LS 180,000.0000 180,000.00 0.400 72,000.00 1.000 180,000 016 HYDROMULCH SQFT 0.0300 14,880.00 0.000 0 017 HYDROSEED SQFT 0.0400 19,840.00 0.000 0 018 COMPOST SQFT 0.1000 49,600.00 348,480.000 34,848.00 348,480.000 34,848 019 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 976,600.00 13,517.000 513,646.00 27,117.000 1,030,446 020 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 20.0000 59,000.00 793.750 15,875.00 3,781.250 75,625 021 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 31.8600 1,076,868.00 14,300.000 455,598.00 32,968.750 1,050,384 022 END CAP (TYPE TC) EA 50.0000 50.00 1.000 50 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6304 TIME 01:52 PM ESTIMATE NO. 002 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 3,000.00 2.000 3,000 024 ALTERNATIVE CRASH CUSHION SYSTEM EA 6,000.0000 6,000.00 1.000 6,000 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 0.700 700 SYSTEM ELEMENTS DURING CONSTRUCTION 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 028 REMOVE GUARDRAIL LF 7.0000 7,980.00 250.000 1,750.00 1,150.000 8,050 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6304 TIME 01:52 PM ESTIMATE NO. 002 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,117,804.50 2,439,890.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,117,804.50 2,439,890.88 029 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 2,499,244.50 TOTAL WORK COMPLETED 1,117,804.50 2,469,890.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,117,804.50 2,469,890.88 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 07/15/16 60 08/22/16 08/03/16 11/17/16 42 14 0 0 96% 70% PROGRESS IS SATISFACTORY SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16