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 08/21/14 EST. NO.16 TIME 07:02 AM 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 0022 1,324.84 E.W. @ F.A.(+) 071114 N 22 0 0023 496.82 071014 N 23 0 0024 730.85 071114 N 24 0 0025 1,358.13 071014 N 25 0 0026 2,827.30 070714 N 26 0 0027 992.31 072114 N 27 0 0028 541.27 072114 N 28 0 0029 1,669.66 072214 N 29 0 0030 1,443.38 072314 N 30 0 0031 1,326.17 072414 N 31 0 0032 541.27 071414 N 32 0 0033 1,082.52 071514 N 33 0 0034 902.11 071414 N 34 0 0035 1,965.93 072414 N 35 0 0036 2,088.79 073014 N 36 0 005 0140 3,358.09 E.W. @ F.A.(+) 071014 N 140 0 0141 3,143.52 070714 N 141 0 0142 693.08 072214 N 142 0 0144 2,249.84 072314 N 144 0 0146 5,804.90 070914 N 146 0 0147 2,878.65 071414 N 147 0 37,419.43 TOTAL THIS ESTIMATE 590,170.82 TOTAL PREVIOUS ESTIMATE 627,590.25 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 08/21/14 EST. NO.16 TIME 07:02 AM 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 07:02 AM ESTIMATE NO. 16 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 08/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 08/21/14 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 0.050 2,775.00 0.800 44,400 003 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 0.080 200.00 1.000 2,500 006 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 55,500.00 23.000 1,725.00 324.000 24,300 007 CONSTRUCTION AREA SIGNS LS 119,550.0000 119,550.00 0.050 5,977.50 0.800 95,640 008 TRAFFIC CONTROL SYSTEM LS 848,000.0000 848,000.00 0.050 42,400.00 0.800 678,400 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 35,350.00 11.000 385.00 827.000 28,945 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) EA 10,000.0000 100,000.00 7.000 70,000.00 10.000 100,000 011 TEMPORARY RAILING (TYPE K) LF 40.0000 387,200.00 120.000 4,800.00 9,380.000 375,200 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 70,000.00 1.000 500.00 112.000 56,000 013 NOISE MONITORING LS 8,625.0000 8,625.00 0.050 431.25 0.800 6,900 014 REMOVE MARKER EA 10.0000 1,300.00 97.000 970 015 REMOVE METAL BEAM GUARD RAILING LF 6.0000 86,400.00 912.500 5,475.00 11,900.150 71,400 016 REMOVE DOUBLE METAL BEAM BARRIER LF 10.0000 1,900.00 112.500 1,125.00 112.500 1,125 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 13,500.00 541.500 2,707.50 3,287.650 16,438 018 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 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 07:02 AM ESTIMATE NO. 16 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 08/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,700.00 780.600 3,903.00 3,695.770 18,478 024 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 0.050 2,500.00 0.800 40,000 028 ROADWAY EXCAVATION CY 100.0000 51,000.00 67.710 6,771.00 411.810 41,181 029 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 030 MULCH CY 30.0000 19,800.00 54.300 1,629.00 160.200 4,806 031 FIBER ROLLS LF 2.7500 48,125.00 2,295.000 6,311.25 4,040.000 11,110 032 HOT MIX ASPHALT (TYPE A) TON 278.0000 417,000.00 253.030 70,342.34 1,216.400 338,159 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.2000 66,528.00 2,430.000 32,076.00 4,553.000 60,099 034 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 32,208.00 554.000 7,312.80 1,186.000 15,655 036 MINOR CONCRETE (MINOR STRUCTURE) CY 550.0000 1,100.00 2.000 1,100.00 2.000 1,100 037 12" ALTERNATIVE PIPE CULVERT LF 100.0000 500.00 0.000 0 038 MINOR CONCRETE (SIDEWALK) CY 440.0000 1,760.00 2.000 880.00 4.000 1,760 039 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,608.00 0.000 0 (F) 040 MISCELLANEOUS METAL (BRIDGE) LB 9.0000 7,182.00 798.000 7,182.00 798.000 7,182 (F) 041 GUARD RAILING DELINEATOR EA 25.0000 38,250.00 144.000 3,600.00 1,057.000 26,425 042 OBJECT MARKER (TYPE L-1) EA 60.0000 11,400.00 6.000 360.00 92.000 5,520 043 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 98,070.00 550.000 11,550.00 4,743.800 99,619 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 22,000.00 0.000 0 045 CONCRETE BARRIER (TRANSITION) LF 418.0000 630,762.00 131.400 54,925.20 1,695.920 708,894 (F) 046 DOUBLE METAL BEAM GUARD RAILING LF 38.0000 8,740.00 143.750 5,462.50 162.550 6,176 (WOOD POST) 047 TRANSITION RAILING (TYPE WB) EA 3,500.0000 455,000.00 16.000 56,000.00 111.000 388,500 048 RAIL TENSIONING ASSEMBLY EA 1,000.0000 8,000.00 5.000 5,000.00 5.000 5,000 049 TERMINAL SYSTEM (TYPE FLEAT) EA 2,500.0000 137,500.00 4.000 10,000.00 46.000 115,000 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 07:02 AM ESTIMATE NO. 16 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 08/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 11,250.00 57.000 42,750 052 END ANCHOR ASSEMBLY (TYPE CA) EA 2,500.0000 7,500.00 2.000 5,000.00 2.000 5,000 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 154,000.00 13.000 35,750.00 55.000 151,250 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 197,500.00 13.000 32,500.00 79.000 197,500 055 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 25.830 10,977.75 25.830 10,977 (F) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.800 8,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 07:02 AM ESTIMATE NO. 16 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 08/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 521,384.09 3,962,161.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,419.43 627,590.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 558,803.52 4,589,751.76 061 MOBILIZATION LS 453,229.0000 453,229.00 1.000 453,229 ORIGINAL CONTRACT AMOUNT 4,955,555.00 TOTAL WORK COMPLETED 558,803.52 5,042,980.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558,803.52 5,042,980.76 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 08/12/16 324 81 0 0 81% 44% PROGRESS IS SATISFACTORY MIAN, ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14