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 09/21/16 EST. NO. 001 TIME 02:56 PM R.E. NAME: ELGHASSEIN, DEAN 03-4F9804 --------------------------------------------------------------------------- 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 09/21/16 EST. NO. 001 TIME 02:56 PM R.E. NAME: ELGHASSEIN, DEAN 03-4F9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9804 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 06/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/21/16 LOCATION PROGRESS ESTIMATE 03-SAC-51-4.2/4.2 ----------------- WESTERN STRUCTURES IN SACRAMENTO COUNTY IN SACRAMENTO 6005 TYLER STREET FROM ARDEN WAY RAMP UNDERCROSSING RIVERSIDE CA 92503 TO 0.3 MILE WEST OF EL CAMINO AVENUE FED. AID NO. HSNH-G ( ) ,P051-030 ( ) CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.550 1,512.50 0.550 1,512 003 TRAFFIC CONTROL SYSTEM LS 32,406.0000 32,406.00 0.250 8,101.50 0.250 8,101 004 TYPE III BARRICADE EA 110.0000 110.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 41.8700 418.70 10.000 418.70 10.000 418 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,280.0000 5,280.00 0.250 1,320.00 0.250 1,320 007 TEMPORARY RAILING (TYPE K) LF 28.2500 49,720.00 1,232.000 34,804.00 1,232.000 34,804 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,732.5000 3,465.00 2.000 3,465.00 2.000 3,465 009 JOB SITE MANAGEMENT LS 4,070.0000 4,070.00 0.250 1,017.50 0.250 1,017 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,775.0000 5,775.00 1.000 5,775.00 1.000 5,775 011 TEMPORARY HYDRAULIC MULCH SQYD 1.1000 1,496.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 6.6100 132.20 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 239.2500 478.50 2.000 478.50 2.000 478 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,503.6600 7,007.32 0.000 0 015 STREET SWEEPING LS 8,250.0000 8,250.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,089.0000 1,089.00 0.000 0 017 TREATED WOOD WASTE LB 1.1000 2,200.00 2,000.000 2,200.00 2,000.000 2,200 018 REMOVE GUARDRAIL LF 22.0000 8,800.00 400.000 8,800.00 400.000 8,800 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.4300 15,377.80 0.000 0 020 CLEARING AND GRUBBING (LS) LS 38,077.6000 38,077.60 1.000 38,077.60 1.000 38,077 021 ROADWAY EXCAVATION CY 111.7400 46,930.80 200.000 22,348.00 200.000 22,348 022 ROADWAY EXCAVATION (TYPE Z-2) CY 163.2100 27,745.70 100.000 16,321.00 100.000 16,321 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9804 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 06/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 220.0000 880.00 0.000 0 024 PACKET FERTILIZER EA 2.2000 242.00 0.000 0 025 PLANT (GROUP B) EA 440.0000 9,680.00 0.000 0 026 PLANT (GROUP U) EA 990.0000 4,950.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 4,499.0000 4,499.00 0.000 0 028 WOOD MULCH CY 110.0000 14,300.00 0.000 0 029 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2800 4,620.00 0.000 0 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4100 6,437.00 0.000 0 (SQFT) 031 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6700 11,055.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 82.5000 19,800.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 268.0600 37,528.40 0.000 0 034 HOT MIX ASPHALT-OPEN GRADED TON 968.1700 31,949.61 0.000 0 (OPEN GRADED FRICTION COURSE) 035 TACK COAT TON 110.0000 110.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,027.8000 2,838.92 0.000 0 (F) 037 18" ALTERNATIVE PIPE CULVERT LF 133.9500 3,214.80 12.000 1,607.40 12.000 1,607 038 18" ALTERNATIVE FLARED END SECTION EA 2,228.8800 2,228.88 0.000 0 039 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 351.0400 3,510.40 7.000 2,457.28 7.000 2,457 (F) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 87.0000 2,262.00 0.000 0 041 MINOR CONCRETE (TEXTURED PAVING) CY 810.1300 32,405.20 0.000 0 042 MISCELLANEOUS IRON AND STEEL LB 4.0800 975.12 0.000 0 (F) 043 MARKER (CULVERT) EA 55.0000 55.00 0.000 0 044 CONCRETE BARRIER MARKER (NON-IMPACTIBLE) EA 14.6500 307.65 0.000 0 045 THRIE BEAM RAIL ELEMENT LF 220.0000 5,500.00 0.000 0 046 END CAP (TYPE TC) EA 863.5000 1,727.00 0.000 0 047 CONCRETE BARRIER (TYPE 60) MODIFIED B LF 322.9900 113,046.50 0.000 0 048 CONCRETE BARRIER (TYPE 60) MODIFIED A LF 289.0400 173,424.00 0.000 0 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 3,135.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9804 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 06/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 110.0000 2,200.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,265.0000 1,265.00 0.500 632.50 0.500 632 SYSTEM ELEMENTS DURING CONSTRUCTION 052 REMOVING EXISTING ELECTRICAL SYSTEM LS 10,340.0000 10,340.00 0.500 5,170.00 0.500 5,170 PROGRAM CAS145 PAGE 4 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9804 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 06/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,156.48 156,156.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,156.48 156,156.48 053 MOBILIZATION LS 73,676.4300 73,676.43 0.750 55,257.32 0.750 55,257 ORIGINAL CONTRACT AMOUNT 841,392.53 TOTAL WORK COMPLETED 211,413.80 211,413.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,413.80 211,413.80 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 08/15/16 48 09/01/16 09/01/16 11/10/16 10 3 0 0 25% 21% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16