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 07/17/14 EST. NO.15 TIME 03:06 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 0004 551.66 E.W. @ F.A.(+) 120213 N 4 0 0008 373.98 060414 N 8 0 0009 713.33 051314 N 9 0 0010 1,383.45 052014 N 10 0 0011 1,687.39 052114 N 11 0 0012 945.46 061814 N 12 0 0013 872.71 061914 N 13 0 0014 1,163.63 062414 N 14 0 0015 1,253.91 062514 N 15 0 0016 1,090.91 062614 N 16 0 0017 374.96 050614 N 17 0 0018 356.65 052914 N 18 0 0019 250.81 052914 N 19 0 0020 363.64 052914 N 20 0 0021 2,510.04 042514 N 21 0 005 0119 2,766.09 E.W. @ F.A.(+) 051514 N 119 0 0121 1,132.75 051914 N 121 0 0122 2,329.75 051914 N 122 0 0123 1,686.49 052114 N 123 0 0124 205.69 060314 N 124 0 0125 2,568.20 060414 N 125 0 0126 1,337.34 060414 N 126 0 0127 3,445.49 051314 N 127 0 0128 3,200.16 050614 N 128 0 0129 1,704.74 061014 N 129 0 0130 1,674.60 061714 N 130 0 0131 612.04 062314 N 131 0 0132 1,267.74 062714 N 132 0 0133 2,229.89 052914 N 133 0 0134 1,458.83 052914 N 134 0 0136 4,118.92 050614 N 136 0 0137 4,258.45 052814 N 137 0 0138 162.81 120313 N 138 0 0139 241.30 072413 N 139 0 50,293.81 TOTAL THIS ESTIMATE 539,877.01 TOTAL PREVIOUS ESTIMATE 590,170.82 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 07/17/14 EST. NO.15 TIME 03:06 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 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:06 PM ESTIMATE NO. 15 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 07/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 07/17/14 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 0.750 13,162 002 CONSTRUCTION SITE MANAGEMENT LS 55,500.0000 55,500.00 0.369 20,479.50 0.750 41,625 003 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,100.00 59.000 5,900 005 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.050 125.00 0.920 2,300 006 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 55,500.00 19.000 1,425.00 301.000 22,575 007 CONSTRUCTION AREA SIGNS LS 119,550.0000 119,550.00 0.369 44,113.95 0.750 89,662 008 TRAFFIC CONTROL SYSTEM LS 848,000.0000 848,000.00 0.369 312,912.00 0.750 636,000 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 35,350.00 66.000 2,310.00 816.000 28,560 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) EA 10,000.0000 100,000.00 3.000 30,000 011 TEMPORARY RAILING (TYPE K) LF 40.0000 387,200.00 220.000 8,800.00 9,260.000 370,400 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 70,000.00 3.000 1,500.00 111.000 55,500 013 NOISE MONITORING LS 8,625.0000 8,625.00 0.369 3,182.63 0.750 6,468 014 REMOVE MARKER EA 10.0000 1,300.00 22.000 220.00 97.000 970 015 REMOVE METAL BEAM GUARD RAILING LF 6.0000 86,400.00 1,125.000 6,750.00 10,987.650 65,925 016 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 2,746.150 13,730 018 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 2,000.00 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 1.000 200.00 20.000 4,000 021 ADJUST INLET EA 1,000.0000 4,000.00 2.000 2,000 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 88.0000 2,904.00 33.000 2,904 PROGRAM CAS145 PAGE 2 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:06 PM ESTIMATE NO. 15 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 07/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,700.00 460.000 2,300.00 2,915.170 14,575 024 REMOVE CONCRETE (ISLAND) LF 20.0000 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 1,000 027 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.369 18,450.00 0.750 37,500 028 ROADWAY EXCAVATION CY 100.0000 51,000.00 72.200 7,220.00 344.100 34,410 029 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 030 MULCH CY 30.0000 19,800.00 25.900 777.00 105.900 3,177 031 FIBER ROLLS LF 2.7500 48,125.00 1,745.000 4,798 032 HOT MIX ASPHALT (TYPE A) TON 278.0000 417,000.00 142.300 39,559.40 963.370 267,816 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.2000 66,528.00 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 8,342 036 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 2.000 880 039 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 99.000 2,475.00 913.000 22,825 042 OBJECT MARKER (TYPE L-1) EA 60.0000 11,400.00 11.000 660.00 86.000 5,160 043 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 98,070.00 1,231.300 25,857.30 4,193.800 88,069 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 22,000.00 0.000 0 045 CONCRETE BARRIER (TRANSITION) LF 418.0000 630,762.00 196.810 82,266.58 1,564.520 653,969 (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 4.000 14,000.00 95.000 332,500 048 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 2.000 5,000.00 42.000 105,000 PROGRAM CAS145 PAGE 3 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:06 PM ESTIMATE NO. 15 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 07/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,500.00 42.000 31,500 052 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 3.000 8,250.00 42.000 115,500 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 197,500.00 4.000 10,000.00 66.000 165,000 055 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 5,000.0000 15,000.00 1.000 5,000 056 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 35,000 058 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 0.369 3,690.00 0.750 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 03:06 PM ESTIMATE NO. 15 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 07/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 624,023.36 3,440,777.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,293.81 590,170.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 674,317.17 4,030,948.24 061 MOBILIZATION LS 453,229.0000 453,229.00 1.000 453,229 ORIGINAL CONTRACT AMOUNT 4,955,555.00 TOTAL WORK COMPLETED 674,317.17 4,484,177.24 MATERIALS ON HAND ON SITE 144,613.61 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 674,317.17 4,628,790.85 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 08/12/16 301 81 0 0 73% 41% PROGRESS IS SATISFACTORY MIAN, ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/14