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 05/22/14 EST. NO.13 TIME 03:22 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 --------------------------------------------------------------------------- 001 0005 120.67 E.W. @ F.A.(+) 040814 N 5 0 0006 635.75 041414 N 6 0 005 0079 139.40 E.W. @ F.A.(+) 012314 N 79 0 0098 254.21 020314 N 98 0 0102-1 -1,662.06 032614 N 102 0 DAO CORRECTING ENTRY 0103-1 -687.11 032814 N 103 0 DAO CORRECTING ENTRY 0104 1,277.33 031514 N 104 0 0105 613.18 040714 N 105 0 0106 4,969.92 040814 N 106 0 0107 990.63 041014 N 107 0 0108 193.55 041414 N 108 0 0109 44.21 041714 N 109 0 0110 387.59 041814 N 110 0 0111 2,365.43 042114 N 111 0 0112 120,000.00 E.W. @ L.S.(+) 051414 N 112 0 0113 408.69 E.W. @ F.A.(+) 042114 N 113 0 0114 1,836.75 042914 N 114 0 0115 1,640.95 043014 N 115 0 0116 4,615.09 050714 N 116 0 0117 735.98 050714 N 117 0 0118 1,054.52 040914 N 118 0 139,934.68 TOTAL THIS ESTIMATE 393,792.16 TOTAL PREVIOUS ESTIMATE 533,726.84 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 05/22/14 EST. NO.13 TIME 03:22 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 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:22 PM ESTIMATE NO. 13 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 05/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 05/22/14 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 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 0.750 13,162 002 CONSTRUCTION SITE MANAGEMENT LS 55,500.0000 55,500.00 0.030 1,665.00 0.352 19,536 003 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,100.00 15.000 1,500.00 44.000 4,400 005 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.120 300.00 0.720 1,800 006 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 55,500.00 22.000 1,650.00 260.000 19,500 007 CONSTRUCTION AREA SIGNS LS 119,550.0000 119,550.00 0.046 5,499.30 0.352 42,081 008 TRAFFIC CONTROL SYSTEM LS 848,000.0000 848,000.00 0.030 25,440.00 0.352 298,496 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 35,350.00 63.000 2,205.00 643.000 22,505 010 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 1,180.000 47,200.00 7,160.000 286,400 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 70,000.00 14.000 7,000.00 86.000 43,000 013 NOISE MONITORING LS 8,625.0000 8,625.00 0.030 258.75 0.352 3,036 014 REMOVE MARKER EA 10.0000 1,300.00 19.000 190.00 67.000 670 015 REMOVE METAL BEAM GUARD RAILING LF 6.0000 86,400.00 1,150.000 6,900.00 8,700.150 52,200 016 REMOVE DOUBLE METAL BEAM BARRIER LF 10.0000 1,900.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 13,500.00 301.150 1,505.75 2,397.650 11,988 018 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 019 RESET MARKER EA 50.0000 400.00 0.000 0 020 RESET ROADSIDE SIGN EA 200.0000 11,800.00 6.000 1,200.00 13.000 2,600 021 ADJUST INLET EA 1,000.0000 4,000.00 1.000 1,000 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 88.0000 2,904.00 33.000 2,904.00 33.000 2,904 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:22 PM ESTIMATE NO. 13 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 05/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,700.00 562.000 2,810.00 1,867.000 9,335 024 REMOVE CONCRETE (ISLAND) LF 20.0000 1,280.00 64.000 1,280.00 64.000 1,280 025 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 1.000 1,000.00 1.000 1,000 027 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.030 1,500.00 0.352 17,600 028 ROADWAY EXCAVATION CY 100.0000 51,000.00 84.100 8,410.00 197.900 19,790 029 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 1,745.000 4,798 032 HOT MIX ASPHALT (TYPE A) TON 278.0000 417,000.00 393.200 109,309.60 666.000 185,148 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.2000 66,528.00 1,953.000 25,779.60 2,123.000 28,023 034 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 32,208.00 632.000 8,342.40 632.000 8,342 036 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 1.000 440.00 1.000 440 039 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 38,250.00 127.000 3,175.00 674.000 16,850 042 OBJECT MARKER (TYPE L-1) EA 60.0000 11,400.00 31.000 1,860.00 75.000 4,500 043 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 98,070.00 512.500 10,762.50 3,081.500 64,711 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 22,000.00 0.000 0 045 CONCRETE BARRIER (TRANSITION) LF 418.0000 630,762.00 211.430 88,377.74 1,198.620 501,023 (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 82.000 287,000 048 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 10.000 25,000.00 47.000 117,500 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:22 PM ESTIMATE NO. 13 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 05/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 4,500.00 39.000 29,250 052 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 4.000 11,000.00 40.000 110,000 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 197,500.00 5.000 12,500.00 48.000 120,000 055 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 1.000 35,000.00 1.000 35,000 058 ALTERNATIVE CRASH CUSHION EA 25,000.0000 50,000.00 3.000 75,000 059 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 0.030 300.00 0.352 3,520 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:22 PM ESTIMATE NO. 13 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 05/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 514,652.14 2,500,657.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 139,934.68 533,726.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 654,586.82 3,034,383.90 061 MOBILIZATION LS 453,229.0000 453,229.00 1.000 453,229 ORIGINAL CONTRACT AMOUNT 4,955,555.00 TOTAL WORK COMPLETED 654,586.82 3,487,612.90 MATERIALS ON HAND ON SITE 37,321.82 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 654,586.82 3,524,934.72 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 08/12/16 08/12/16 260 81 0 0 60% 35% PROGRESS IS SATISFACTORY MIAN, ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14