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 03/21/14 EST. NO.11 TIME 01:35 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 0065 656.00 E.W. @ F.A.(+) 080513 N 65 0 0068 85.00 080513 N 68 0 0069 85.16 081313 N 69 0 0070 85.00 071513 N 70 0 0071 85.00 071813 N 71 0 0072 169.99 071713 N 72 0 0084 1,321.22 022514 N 84 0 0085 1,853.36 013114 N 85 0 0086 7,121.85 020314 N 86 0 11,462.58 TOTAL THIS ESTIMATE 369,910.85 TOTAL PREVIOUS ESTIMATE 381,373.43 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 03/21/14 EST. NO.11 TIME 01:35 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 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 01:35 PM ESTIMATE NO. 11 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 03/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 03/21/14 LOCATION RERUN 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 INCORPORATED 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 4,387.50 0.500 8,775 002 CONSTRUCTION SITE MANAGEMENT LS 55,500.0000 55,500.00 0.016 888.00 0.296 16,428 003 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,100.00 29.000 2,900 005 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.050 125.00 0.470 1,175 006 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 55,500.00 17.000 1,275.00 219.000 16,425 007 CONSTRUCTION AREA SIGNS LS 119,550.0000 119,550.00 0.280 33,474 008 TRAFFIC CONTROL SYSTEM LS 848,000.0000 848,000.00 0.016 13,568.00 0.296 251,008 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 35,350.00 96.000 3,360.00 546.000 19,110 010 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 1,164.000 46,560.00 4,980.000 199,200 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 70,000.00 12.000 6,000.00 59.000 29,500 013 NOISE MONITORING LS 8,625.0000 8,625.00 0.016 138.00 0.296 2,553 014 REMOVE MARKER EA 10.0000 1,300.00 2.000 20.00 42.000 420 015 REMOVE METAL BEAM GUARD RAILING LF 6.0000 86,400.00 1,262.500 7,575.00 6,231.400 37,388 016 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 99.000 495.00 1,061.500 5,307 018 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 3.000 600 021 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 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 01:35 PM ESTIMATE NO. 11 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 03/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,700.00 230.000 1,150.00 453.000 2,265 024 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 0.016 800.00 0.296 14,800 028 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 -1,015.000 -2,791.25 1,745.000 4,798 032 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 38,250.00 141.000 3,525.00 470.000 11,750 042 OBJECT MARKER (TYPE L-1) EA 60.0000 11,400.00 12.000 720.00 31.000 1,860 043 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 98,070.00 662.500 13,912.50 2,269.000 47,649 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 22,000.00 0.000 0 045 CONCRETE BARRIER (TRANSITION) LF 418.0000 630,762.00 205.100 85,731.80 692.350 289,402 (F) 046 DOUBLE METAL BEAM GUARD RAILING LF 38.0000 8,740.00 18.800 714 (WOOD POST) 047 TRANSITION RAILING (TYPE WB) EA 3,500.0000 455,000.00 15.000 52,500.00 61.000 213,500 048 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 9.000 22,500.00 29.000 72,500 PROGRAM CAS145 PAGE 3 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 01:35 PM ESTIMATE NO. 11 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 03/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 500 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 57,750.00 8.000 6,000.00 24.000 18,000 052 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 7.000 19,250.00 31.000 85,250 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 197,500.00 9.000 22,500.00 38.000 95,000 055 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 2.000 50,000 059 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 0.016 160.00 0.296 2,960 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 01:35 PM ESTIMATE NO. 11 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 03/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,349.55 1,568,353.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,462.58 381,373.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 321,812.13 1,949,726.78 061 MOBILIZATION LS 453,229.0000 453,229.00 0.950 430,567 ORIGINAL CONTRACT AMOUNT 4,955,555.00 TOTAL WORK COMPLETED 321,812.13 2,380,294.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,812.13 2,380,294.33 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 05/02/16 219 9 0 0 42% 30% PROGRESS IS SATISFACTORY MIAN, ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/14