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 12/22/16 EST. NO. 008 TIME 10:45 AM R.E. NAME: RANBIR BHULLAR 10-1C2104 --------------------------------------------------------------------------- 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 12/22/16 EST. NO. 008 TIME 10:45 AM R.E. NAME: RANBIR BHULLAR 10-1C2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISS PAYROLLS -2,000.00 005 MISSING PAYROLLS -1,000.00 007 MISSING PAYROLLS -10,000.00 008 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2104 TIME 10:45 AM ESTIMATE NO. 008 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE 10-SJ-5 ----------------- 10-SJ-205 ST. FRANCIS ELECTRIC IN ALAMEDA AND SAN JOAQUIN COUNTIES 10-ALA-580 975 CARDEN ST AT VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. NHP-000C(419)E INSTALL RAMP METERS, CMS, CCTV, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 10,875.0000 10,875.00 0.850 9,243 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.900 67,500 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 10,880.00 4,495.000 8,990 005 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,881.00 56.000 1,848 006 TEMPORARY PAVEMENT MARKER EA 9.1300 1,186.90 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,000.0000 27,000.00 0.900 24,300 008 TEMPORARY RAILING (TYPE K) LF 23.5000 39,950.00 1,700.000 39,950 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 3,850.00 33.000 5,775 010 JOB SITE MANAGEMENT LS 175.0000 175.00 1.000 175 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 1.000 2,600 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 014 TEMPORARY FENCE (TYPE ESA) LF 4.6700 11,955.20 2,540.000 11,861 015 TREATED WOOD WASTE LB 1.0000 850.00 2,960.000 2,960 016 REMOVE GUARDRAIL LF 8.0000 1,360.00 162.000 1,296 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,505.00 1,920.000 2,880 018 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 3,060.00 162.000 2,916 019 REMOVE PIPE (LF) LF 156.0000 936.00 6.000 936 020 REMOVE INLET EA 9.5000 9.50 1.000 9 021 SAND BACKFILL CY 25.0000 1,425.00 57.000 1,425 022 CLEARING AND GRUBBING (LS) LS 83,000.0000 83,000.00 1.000 83,000 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2104 TIME 10:45 AM ESTIMATE NO. 008 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 98.0000 209,720.00 1,926.060 188,753 024 HYDROMULCH SQFT 0.0200 908.00 45,390.000 907 025 HYDROSEED SQFT 0.0500 2,270.00 45,390.000 2,269 026 COMPOST SQFT 0.3700 16,798.00 45,390.000 16,794 027 CLASS 2 AGGREGATE BASE (CY) CY 63.0000 114,030.00 1,535.670 96,747 028 HOT MIX ASPHALT (TYPE A) TON 103.0000 185,400.00 1.120 115.36 1,401.120 144,315 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 32.0000 5,440.00 170.000 5,440.00 170.000 5,440 031 TACK COAT TON 1,500.0000 7,500.00 1.400 2,100 032 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 3,000.00 5.000 3,000 (F) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 2,320.00 157.000 2,276.50 157.000 2,276 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7500 110.25 7.000 110.25 7.000 110 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 415.0000 1,245.00 3.000 1,245.00 3.000 1,245 036 18" REINFORCED CONCRETE PIPE LF 100.0000 19,000.00 191.000 19,100 037 48" PRECAST CONCRETE PIPE MANHOLE LF 750.0000 3,750.00 5.000 3,750 038 MINOR CONCRETE (TEXTURED PAVING) CY 600.0000 18,000.00 30.000 18,000 039 MISCELLANEOUS IRON AND STEEL LB 1.9000 1,691.00 887.000 1,685 (F) 040 MANHOLE FRAME AND COVER EA 2,000.0000 2,000.00 1.000 2,000 041 DELINEATOR (CLASS 1) EA 47.0000 376.00 8.000 376.00 8.000 376 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 12,040.00 175.000 7,525 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 1,750.00 0.000 0 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,280.00 2,596.000 2,596 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,210.00 1,307.000 1,307 047 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,550.00 370.000 1,850 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 56.000 56 (BROKEN 6-1) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 290.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2104 TIME 10:45 AM ESTIMATE NO. 008 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 300.00 64.000 320 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,550.0000 1,550.00 1.000 1,550 SYSTEM ELEMENTS DURING CONSTRUCTION 052 CLOSED CIRCUIT TELEVISION SYSTEM LS 24,700.0000 24,700.00 0.915 22,600 053 MODIFY RAMP METERING SYSTEM LS 103,200.0000 103,200.00 0.947 97,730 054 RAMP METERING SYSTEM LS 87,900.0000 87,900.00 0.985 86,581 055 ROADSIDE WEATHER INFORMATION SYSTEM LS 53,600.0000 53,600.00 0.980 52,528 056 FIBER OPTIC SYSTEM LS 1,695,500.0000 1,695,500.00 0.766 1,298,753 PROGRAM CAS145 PAGE 4 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2104 TIME 10:45 AM ESTIMATE NO. 008 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,563.11 2,353,634.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,132.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,563.11 2,363,766.67 057 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 2,977,726.85 TOTAL WORK COMPLETED 9,563.11 2,473,766.67 MATERIALS ON HAND ON SITE 118,295.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL -436.89 2,577,061.77 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 12/08/15 100 03/09/16 03/09/16 01/13/17 82 113 0 0 81% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/15/16. RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16