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 12/28/16 EST. NO. 004 TIME 11:39 AM 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 12/28/16 EST. NO. 004 TIME 11:39 AM R.E. NAME: SUKHI DEOL 10-0Y6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 RECD CEM-4401 10,000.00 004 RECD CEM-2402F 10,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6304 TIME 11:39 AM ESTIMATE NO. 004 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 11/09/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/28/16 LOCATION SEMI-FINAL 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 0.900 4,500 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 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 9,900.00 101.000 10,100 008 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 010 TREATED WOOD WASTE LB 0.0500 476.50 9,530.000 476 011 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 3,437 013 POTHOLE UNDERGROUND UTILITY EA 100.0000 2,700.00 27.000 2,700 014 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 3,600.00 3.000 3,600 015 CLEARING AND GRUBBING (LS) LS 180,000.0000 180,000.00 1.000 180,000 016 HYDROMULCH SQFT 0.0300 14,880.00 393,782.000 11,813 017 HYDROSEED SQFT 0.0400 19,840.00 401,954.000 16,078 018 COMPOST SQFT 0.1000 49,600.00 393,782.000 39,378 019 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 976,600.00 27,317.000 1,038,046 020 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 20.0000 59,000.00 3,781.250 75,625 021 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 31.8600 1,076,868.00 32,968.750 1,050,384 022 END CAP (TYPE TC) EA 50.0000 50.00 1.000 50 PROGRAM CAS145 PAGE 2 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6304 TIME 11:39 AM ESTIMATE NO. 004 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 11/09/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 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 0.500 1,000 028 REMOVE GUARDRAIL LF 7.0000 7,980.00 1,150.000 8,050 PROGRAM CAS145 PAGE 3 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6304 TIME 11:39 AM ESTIMATE NO. 004 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 11/09/16 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,502,239.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,535,739.20 029 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 2,499,244.50 TOTAL WORK COMPLETED 0.00 2,565,739.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 20,000.00 2,555,739.20 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 07/15/16 60 08/22/16 08/03/16 11/09/16 53 16 0 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/16