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 01/27/16 EST. NO. 007 TIME 02:19 PM R.E. NAME: TECLE, DANIEL 03-3F6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0099 684.63 E.W. @ F.A.(+) 052915 N 0033.1 0100 722.45 061015 N 165631 0101 773.05 061115 N 165634 0102 722.45 061215 N 165635 0103 621.26 061615 N 165636 0104 671.85 061515 N 165638 0105 824.77 052115 N 165643 0106 917.76 051315 N 165734 0107 1,004.62 052715 N 165735 006 0001 -50,606.15 A.C. @ U.P.(-) 081515 N 001 0 -43,663.31 TOTAL THIS ESTIMATE 65,263.17 TOTAL PREVIOUS ESTIMATE 21,599.86 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 01/27/16 EST. NO. 007 TIME 02:19 PM R.E. NAME: TECLE, DANIEL 03-3F6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CHANGE ORDER DEDUCT -3,501.84 005 MISSING FNL CEM4401 -10,000.00 005 REC'D FNL CEM4401 10,000.00 006 0.00 -3,501.84 EQUAL EMPLOYMENT OPPORTUNITY CEM2402F -10,000.00 005 REC'D CEM2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 005 CERTIFIED PAYROLLS 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -3,501.84 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6604 TIME 02:19 PM ESTIMATE NO. 007 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 01/27/16 LOCATION SEMI-FINAL ESTIMATE 03-SAC-160-L1.4/L4.2 ------------------- BAY CITIES PAVING & GRADING NEAR ANTIOCH FROM 1.2 MILES SOUTH INC OF SHERMAN ISLAND LEVEE ROAD TO 1450 CIVIC CT. BLDG B #400 WEST SHERMAN ISLAND ROAD CONCORD CA 94520 FED. AID NO. NH-P160(23) HMA/ROADWAY EXCAV/REPLACE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000 004 TYPE III BARRICADE EA 58.1300 348.78 6.000 348 005 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 407.00 11.000 407 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,170.0000 3,170.00 1.000 3,170 007 TEMPORARY RAILING (TYPE K) LF 28.8200 5,764.00 560.000 16,139 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,700.0000 3,400.00 3.000 5,100 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 1.000 660 011 TEMPORARY FIBER ROLL LF 5.0000 800.00 160.000 800 012 TEMPORARY SILT FENCE LF 4.0000 640.00 160.000 640 013 TEMPORARY CONCRETE WASHOUT LS 575.0000 575.00 0.000 0 014 TREATED WOOD WASTE LB 0.1100 2,057.00 18,700.000 2,057 015 REMOVE GUARDRAIL LF 5.1800 7,511.00 1,431.500 7,415 016 REMOVE ASPHALT CONCRETE DIKE LF 2.0600 2,430.80 1,040.000 2,142 017 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 275.0000 825.00 3.000 825 018 RESET GUARDRAIL LF 8.9800 1,526.60 340.000 3,053 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.9000 20,470.00 4,692.000 41,758 020 CLEARING AND GRUBBING (LS) LS 8,800.0000 8,800.00 1.000 8,800 021 ROADWAY EXCAVATION CY 85.0000 2,295.00 59.500 5,057 022 SHOULDER BACKING TON 41.3000 43,365.00 1,050.000 43,365 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6604 TIME 02:19 PM ESTIMATE NO. 007 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 67.2800 3,364.00 50.000 3,364 024 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 9.1700 6,052.20 283.000 2,595 CLASS B2 025 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.8700 435.00 500.000 435 026 FIBER ROLLS LF 7.7900 2,337.00 300.000 2,337 027 STRAW SQFT 0.0500 25.00 500.000 25 028 COMPOST SQFT 0.6600 330.00 500.000 330 029 INCORPORATE MATERIALS SQFT 0.2600 130.00 500.000 130 030 CLASS 2 AGGREGATE BASE (CY) CY 260.0000 3,380.00 45.500 11,830 031 CRACK TREATMENT LNMI 3,503.5200 21,021.12 6.000 21,021 032 PREPAVING INERTIAL PROFILER LS 4,227.4800 4,227.48 1.000 4,227 033 PREPAVING GRINDING DAY EA 11,434.1300 34,302.39 1.000 11,434.13 14.000 160,077 034 REPLACE ASPHALT CONCRETE SURFACING CY 169.0000 37,180.00 248.300 41,962 035 MINOR HOT MIX ASPHALT TON 231.4700 11,573.50 30.070 6,960 036 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 103.3900 408,390.50 5,448.000 563,268 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0700 1,101,607.00 25.000 2,726.75 9,705.000 1,058,524 038 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 12.8100 1,921.50 143.000 1,831 INDENTATIONS) 039 SHOULDER RUMBLE STRIP STA 12.8100 3,714.90 288.000 3,689 (HMA,GROUND-IN INDENTATIONS) 040 DATA CORE LS 3,859.8100 3,859.81 1.000 3,859 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0600 4,790.80 1,124.000 4,563 042 PLACE HOT MIX ASPHALT SQYD 83.0000 830.00 11.600 962 (MISCELLANEOUS AREA) 043 TACK COAT TON 875.0000 39,375.00 45.340 39,672 044 DELINEATOR (CLASS 1) EA 42.0000 756.00 18.000 756 045 HIGHWAY POST MARKER EA 58.0000 348.00 6.000 348 046 OBJECT MARKER (TYPE L-1) EA 53.0000 106.00 2.000 106 047 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 29.0600 36,325.00 1,146.000 33,302 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 71.8800 28,033.20 468.000 33,639 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 795.0000 3,180.00 4.000 3,180 PROGRAM CAS145 PAGE 3 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6604 TIME 02:19 PM ESTIMATE NO. 007 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 7,400.00 2.000 7,400 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 5,300.00 2.000 5,300 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7600 1,475.60 66.000 314.16 214.000 1,018 (ENHANCED WET NIGHT VISIBILITY) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 23,376.00 2,099.000 1,007.52 48,224.000 23,147 (ENHANCED WET NIGHT VISIBILITY) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 636.00 64.000 67.84 558.000 591 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 3,093.20 8,281.000 3,063 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 424.00 406.000 430 (ENHANCED WET NIGHT VISIBILITY) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1700 2,979.80 894.000 2,833 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 166.2900 54,044.25 783.300 130,254 PROGRAM CAS145 PAGE 4 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6604 TIME 02:19 PM ESTIMATE NO. 007 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,550.40 2,376,180.82 ADJUSTMENT OF COMPENSATION -50,606.15 -39,663.31 EXTRA WORK 6,942.84 61,263.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -28,112.91 2,397,780.68 060 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 2,088,769.43 TOTAL WORK COMPLETED -28,112.91 2,467,780.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -3,501.84 TOTAL -17,112.91 2,464,278.84 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 02/09/15 75 05/01/15 02/26/15 09/17/15 86 57 11 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16