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 10/18/13 EST. NO.06 TIME 03:45 PM R.E. NAME: MIAN, ARSHAD 04-0A7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0020 3,506.78 E.W. @ F.A.(+) 090313 N 20 0 0022 4,279.59 090413 N 22 0 0024 2,688.96 090513 N 24 0 0025 2,688.96 090613 N 25 0 0026 2,547.25 090913 N 26 0 0027 2,547.25 091013 N 27 0 0028 2,547.25 091113 N 28 0 0029 2,547.25 091213 N 29 0 0030 2,547.25 091313 N 30 0 0031 2,547.25 091613 N 31 0 0032 4,114.40 091713 N 32 0 0033 4,114.40 091813 N 33 0 0034 4,114.40 091913 N 34 0 0035 1,567.15 092013 N 35 0 42,358.14 TOTAL THIS ESTIMATE 34,218.47 TOTAL PREVIOUS ESTIMATE 76,576.61 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 10/18/13 EST. NO.06 TIME 03:45 PM R.E. NAME: MIAN, ARSHAD 04-0A7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:45 PM ESTIMATE NO. 06 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 10/18/13 LOCATION PROGRESS ESTIMATE 04-CC-4-0.2/31.5 ----------------- 04-CC-242-R2.2/R3.3 DIRT AND AGGREGATE INTERCHANGE IN ALAMEDA AND CONTRA COSTA 04-CC-24-0.8/R8.8 INC COUNTIES AT VARIOUS LOCATIONS 20905 NE SANDY BOULEVARD FAIRVIEW, OR 97024 FED. AID NO. HSTP-G000(353) UPGRADE BARRIERS (MBGR & CONCRETE) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 17,550.0000 17,550.00 0.250 4,387 002 CONSTRUCTION SITE MANAGEMENT LS 55,500.0000 55,500.00 0.250 13,875 003 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,100.00 26.000 2,600 005 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 006 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 55,500.00 20.000 1,500.00 123.000 9,225 007 CONSTRUCTION AREA SIGNS LS 119,550.0000 119,550.00 0.255 30,485 008 TRAFFIC CONTROL SYSTEM LS 848,000.0000 848,000.00 0.035 29,680.00 0.170 144,160 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 35,350.00 204.000 7,140 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) EA 10,000.0000 100,000.00 3.000 30,000 011 TEMPORARY RAILING (TYPE K) LF 40.0000 387,200.00 1,636.000 65,440 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 70,000.00 17.000 8,500 013 NOISE MONITORING LS 8,625.0000 8,625.00 0.100 862 014 REMOVE MARKER EA 10.0000 1,300.00 19.000 190 015 REMOVE METAL BEAM GUARD RAILING LF 6.0000 86,400.00 2,562.500 15,375 016 REMOVE DOUBLE METAL BEAM BARRIER LF 10.0000 1,900.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 13,500.00 260.500 1,302 018 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 2,000.00 0.000 0 019 RESET MARKER EA 50.0000 400.00 0.000 0 020 RESET ROADSIDE SIGN EA 200.0000 11,800.00 0.000 0 021 ADJUST INLET EA 1,000.0000 4,000.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 88.0000 2,904.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:45 PM ESTIMATE NO. 06 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CURB AND GUTTER) LF 5.0000 24,700.00 0.000 0 024 REMOVE CONCRETE (ISLAND) LF 20.0000 1,280.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 2,000.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.250 12,500 028 ROADWAY EXCAVATION CY 100.0000 51,000.00 0.900 90 029 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 030 MULCH CY 30.0000 19,800.00 0.000 0 031 FIBER ROLLS LF 2.7500 48,125.00 40.000 110.00 140.000 385 032 HOT MIX ASPHALT (TYPE A) TON 278.0000 417,000.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.2000 66,528.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 234.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.2000 32,208.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 550.0000 1,100.00 0.000 0 037 12" ALTERNATIVE PIPE CULVERT LF 100.0000 500.00 0.000 0 038 MINOR CONCRETE (SIDEWALK) CY 440.0000 1,760.00 0.000 0 039 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,608.00 0.000 0 (F) 040 MISCELLANEOUS METAL (BRIDGE) LB 9.0000 7,182.00 0.000 0 (F) 041 GUARD RAILING DELINEATOR EA 25.0000 38,250.00 134.000 3,350 042 OBJECT MARKER (TYPE L-1) EA 60.0000 11,400.00 0.000 0 043 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 98,070.00 994.000 20,874 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 22,000.00 0.000 0 045 CONCRETE BARRIER (TRANSITION) LF 418.0000 630,762.00 20.000 8,360.00 140.450 58,708 (F) 046 DOUBLE METAL BEAM GUARD RAILING LF 38.0000 8,740.00 0.000 0 (WOOD POST) 047 TRANSITION RAILING (TYPE WB) EA 3,500.0000 455,000.00 19.000 66,500 048 RAIL TENSIONING ASSEMBLY EA 1,000.0000 8,000.00 0.000 0 049 TERMINAL SYSTEM (TYPE FLEAT) EA 2,500.0000 137,500.00 12.000 30,000 PROGRAM CAS145 PAGE 3 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:45 PM ESTIMATE NO. 06 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END CAP (TYPE A) EA 250.0000 500.00 1.000 250 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 57,750.00 11.000 8,250 052 END ANCHOR ASSEMBLY (TYPE CA) EA 2,500.0000 7,500.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 154,000.00 11.000 30,250 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 197,500.00 16.000 40,000 055 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 5,000.0000 15,000.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 CRASH CUSHION (TYPE SMART SCI-100GM) EA 35,000.0000 35,000.00 0.000 0 058 ALTERNATIVE CRASH CUSHION EA 25,000.0000 50,000.00 0.000 0 059 CONCRETE BARRIER (TYPE 60S MOD.) LF 425.0000 10,200.00 0.000 0 (F) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:45 PM ESTIMATE NO. 06 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,650.00 607,749.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,358.14 76,576.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,008.14 684,326.46 061 MOBILIZATION LS 453,229.0000 453,229.00 0.750 339,921 ORIGINAL CONTRACT AMOUNT 4,955,555.00 TOTAL WORK COMPLETED 82,008.14 1,024,248.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,008.14 1,024,248.21 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 04/11/13 740 04/26/13 04/26/13 04/19/16 123 0 0 0 20% 17% PROGRESS IS SATISFACTORY MIAN, ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/13