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 09/30/15 EST. NO. 003 TIME 08:16 AM R.E. NAME: DEOL, SUKHI 10-0Y9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 39,569.27 A.C. @ U.P.(+) 091815 N 0001 0 005 0001 64,781.82 A.C. @ L.S.(+) 091815 N 0001 0 007 0001 -73,510.74 A.C. @ L.S.(-) 091815 N 0001 0 30,840.35 TOTAL THIS ESTIMATE 19,151.89 TOTAL PREVIOUS ESTIMATE 49,992.24 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 09/30/15 EST. NO. 003 TIME 08:16 AM R.E. NAME: DEOL, SUKHI 10-0Y9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW ACBINDER CONTENT -12,000.00 002 MISSING CEM-4401 -10,000.00 003 RELEASE LOW AC 12,000.00 003 2,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -18,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9104 TIME 08:16 AM ESTIMATE NO. 003 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/15 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 09/30/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-59-23.3/33.7 ---------------------------------- TEICHERT CONSTRUCTION IN MERCED COUNTY ON ROUTE 59 AT 5771 S. TOYOTA AVE AND NEAR SNELLING FROM 0.3 MILE FRESNO CA 93725 NORTH OF OAKDALE ROAD TO LA GRANGE ROAD FED. AID NO. STP-S059(59)E REPAIR FAILED AREAS & RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.500 5,250.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 398,750.0000 398,750.00 0.250 99,687.50 1.000 398,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 0.250 2,875.00 1.000 11,500 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.250 1,625.00 1.000 6,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 19,560.00 2,000.000 1,200.00 32,276.000 19,365 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 460.00 142.000 284 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 290.00 576.000 288 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,420.00 671.000 1,342 011 ADJUST MONUMENT COVER EA 600.0000 7,200.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5500 77,390.00 20,497.000 72,764 013 SHOULDER BACKING TON 56.0000 59,360.00 1,325.000 74,200 014 PREPAVING INERTIAL PROFILER LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 015 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 5.000 50,000 016 CAP ASPHALT CONCRETE DIKE LF 16.0000 6,400.00 240.000 3,840 017 HOT MIX ASPHALT (TYPE A) TON 107.0000 164,780.00 1,903.130 203,634 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 71.0000 1,199,900.00 11,762.580 835,143 019 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 020 TACK COAT TON 1.0000 120.00 43.770 43 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,790.00 894.000 2,682 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 62,100.00 103,133.000 30,939.90 196,736.000 59,020 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9104 TIME 08:16 AM ESTIMATE NO. 003 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/15 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 09/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 21,150.00 2,802.000 14,010.00 2,802.000 14,010 PROGRAM CAS145 PAGE 3 DATE 09/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9104 TIME 08:16 AM ESTIMATE NO. 003 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/15 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 09/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 164,087.40 1,782,768.61 ADJUSTMENT OF COMPENSATION 30,840.35 30,840.35 EXTRA WORK 0.00 19,151.89 SUBTOTAL AMOUNT EARNED 194,927.75 1,832,760.85 ORIGINAL CONTRACT AMOUNT 2,119,070.00 TOTAL WORK COMPLETED 194,927.75 1,832,760.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -30,000.00 TOTAL 176,927.75 1,802,760.85 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 06/11/15 45 07/06/15 06/26/15 09/14/15 45 11 0 0 100% 100% DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/15