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 06/23/16 EST. NO. 001 TIME 08:36 AM R.E. NAME: TRI, PRESTON 03-4F0404 --------------------------------------------------------------------------- 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 06/23/16 EST. NO. 001 TIME 08:36 AM R.E. NAME: TRI, PRESTON 03-4F0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0404 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 03-YUB-65-0.0/4.8 ----------------- DESILVA GATES CONSTRUCTION LP IN AND NEAR WHEATLAND FROM THE BEAR 11555 DUBLIN BLVD RIVER BRIDGE 19-0013 TO 0.3 MILE DUBLIN CA 94568 NORTH OF SOUTH BEALE ROAD FED. AID NO. STP-P065(102) HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 135,740.0000 135,740.00 0.420 57,010.80 0.420 57,010 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.420 4,200.00 0.420 4,200 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.420 2,100.00 0.420 2,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 009 TREATED WOOD WASTE LB 0.0500 1,050.00 0.000 0 010 REMOVE ENTRANCE TAPER EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 011 REMOVE GUARDRAIL LF 5.0000 4,450.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 500.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,080.00 1,080.000 1,080.00 1,080.000 1,080 014 REMOVE CULVERT (LF) LF 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 015 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 016 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 51,600.00 12,816.000 51,264.00 12,816.000 51,264 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 488,000.00 120,550.000 482,200.00 120,550.000 482,200 019 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.420 420.00 0.420 420 020 ROADWAY EXCAVATION CY 100.0000 14,000.00 140.000 14,000.00 140.000 14,000 021 SHOULDER BACKING TON 1.0000 5,750.00 0.000 0 022 IMPORTED BORROW (CY) CY 50.0000 850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0404 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 13,000.00 130.000 13,000.00 130.000 13,000 024 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 64,000.00 190.000 76,000.00 190.000 76,000 025 HOT MIX ASPHALT (TYPE A) TON 75.0000 36,000.00 462.870 34,715.25 462.870 34,715 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 1,597,400.00 14,475.000 1,418,550.00 14,475.000 1,418,550 027 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 75.0000 600,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 028 SHOULDER RUMBLE STRIP STA 10.0000 4,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 029 CENTERLINE RUMBLE STRIP STA 10.0000 1,600.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 030 DATA CORE LS 2,000.0000 2,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 900.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 4,500.00 803.000 4,015.00 803.000 4,015 033 PLACE HOT MIX ASPHALT SQYD 10.0000 30,000.00 2,998.000 29,980.00 2,998.000 29,980 (MISCELLANEOUS AREA) 034 TACK COAT TON 1.0000 110.00 33.180 33.18 33.180 33 035 GRIND EXISTING CONCRETE SQYD 20.0000 7,000.00 0.000 0 PAVEMENT 036 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 (F) 037 8" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 5,000.00 0.000 0 038 12" SLOTTED CORRUGATED STEEL PIPE LF 200.0000 16,000.00 80.000 16,000.00 80.000 16,000 (.079" THICK) 039 8" ENTRANCE TAPER EA 1,500.0000 3,000.00 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478.00 239.000 478 (F) 041 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 38,000.00 0.000 0 043 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 42,000.00 0.000 0 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 24,000.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 192.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0404 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 108.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,700.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 053 TRAFFIC MONITORING STATION (COUNT) LS 35,000.0000 35,000.00 0.600 21,000.00 0.600 21,000 054 MODIFY LIGHTING LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F0404 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,242,046.23 2,242,046.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,242,046.23 2,242,046.23 ORIGINAL CONTRACT AMOUNT 3,388,488.00 TOTAL WORK COMPLETED 2,242,046.23 2,242,046.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,242,046.23 2,242,046.23 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 10/06/15 45 01/04/16 01/04/16 07/27/16 19 97 0 0 65% 42% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16