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 09/19/14 EST. NO.17 TIME 12:43 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 0037 1,253.91 E.W. @ F.A.(+) 072514 N 37 0 0038 1,731.49 081514 N 38 0 0039 1,970.37 081414 N 39 0 0040 541.27 080414 N 40 0 0041 785.44 080414 N 41 0 0042 1,231.52 080414 N 42 0 0043 1,687.51 081814 N 43 0 0044 1,136.00 082014 N 44 0 0045 480.82 080714 N 45 0 0046 1,536.85 080814 N 46 0 0047 1,747.06 082514 N 47 0 005 0143 434.34 E.W. @ F.A.(+) 072114 N 143 0 0145 5,976.85 070814 N 145 0 0148 382.22 080514 N 148 0 0149 459.98 080714 N 149 0 0150 850.04 081314 N 150 0 0152 108.83 040114 N 152 0 0153 268.95 040214 N 153 0 0154 1,551.07 050914 N 154 0 0155 78.16 040114 N 155 0 0160 1,551.07 050614 N 160 0 0161 279.31 050714 N 161 0 0164 545.49 121213 N 164 0 0165 1,090.88 082514 N 165 0 0168 192.32 121713 N 168 0 0169 195.80 121613 N 169 0 0170 365.88 121813 N 170 0 28,433.43 TOTAL THIS ESTIMATE 627,590.25 TOTAL PREVIOUS ESTIMATE 656,023.68 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 09/19/14 EST. NO.17 TIME 12:43 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 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 12:43 PM ESTIMATE NO. 17 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 09/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 09/19/14 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 0.100 5,550.00 0.900 49,950 003 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 1.000 2,500 006 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 55,500.00 20.000 1,500.00 344.000 25,800 007 CONSTRUCTION AREA SIGNS LS 119,550.0000 119,550.00 0.100 11,955.00 0.900 107,595 008 TRAFFIC CONTROL SYSTEM LS 848,000.0000 848,000.00 0.100 84,800.00 0.900 763,200 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 35,350.00 827.000 28,945 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) EA 10,000.0000 100,000.00 10.000 100,000 011 TEMPORARY RAILING (TYPE K) LF 40.0000 387,200.00 9,380.000 375,200 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 70,000.00 112.000 56,000 013 NOISE MONITORING LS 8,625.0000 8,625.00 0.100 862.50 0.900 7,762 014 REMOVE MARKER EA 10.0000 1,300.00 97.000 970 015 REMOVE METAL BEAM GUARD RAILING LF 6.0000 86,400.00 137.500 825.00 12,037.650 72,225 016 REMOVE DOUBLE METAL BEAM BARRIER LF 10.0000 1,900.00 50.000 500.00 162.500 1,625 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 13,500.00 792.000 3,960.00 4,079.650 20,398 018 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 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 12:43 PM ESTIMATE NO. 17 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 09/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,700.00 404.000 2,020.00 4,099.770 20,498 024 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 0.100 5,000.00 0.900 45,000 028 ROADWAY EXCAVATION CY 100.0000 51,000.00 411.810 41,181 029 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 030 MULCH CY 30.0000 19,800.00 301.830 9,054.90 462.030 13,860 031 FIBER ROLLS LF 2.7500 48,125.00 8,535.500 23,472.63 12,575.500 34,582 032 HOT MIX ASPHALT (TYPE A) TON 278.0000 417,000.00 31.720 8,818.16 1,248.120 346,977 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.2000 66,528.00 1,830.000 24,156.00 6,383.000 84,255 034 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 32,208.00 220.000 2,904.00 1,406.000 18,559 036 MINOR CONCRETE (MINOR STRUCTURE) CY 550.0000 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 4.000 1,760 039 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,608.00 652.000 2,608.00 652.000 2,608 (F) 040 MISCELLANEOUS METAL (BRIDGE) LB 9.0000 7,182.00 798.000 7,182 (F) 041 GUARD RAILING DELINEATOR EA 25.0000 38,250.00 1,057.000 26,425 042 OBJECT MARKER (TYPE L-1) EA 60.0000 11,400.00 92.000 5,520 043 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 98,070.00 225.000 4,725.00 4,968.800 104,344 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 22,000.00 190.700 10,488.50 190.700 10,488 045 CONCRETE BARRIER (TRANSITION) LF 418.0000 630,762.00 1,695.920 708,894 (F) 046 DOUBLE METAL BEAM GUARD RAILING LF 38.0000 8,740.00 87.500 3,325.00 250.050 9,501 (WOOD POST) 047 TRANSITION RAILING (TYPE WB) EA 3,500.0000 455,000.00 111.000 388,500 048 RAIL TENSIONING ASSEMBLY EA 1,000.0000 8,000.00 1.000 1,000.00 6.000 6,000 049 TERMINAL SYSTEM (TYPE FLEAT) EA 2,500.0000 137,500.00 1.000 2,500.00 47.000 117,500 PROGRAM CAS145 PAGE 3 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 12:43 PM ESTIMATE NO. 17 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 09/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750.00 58.000 43,500 052 END ANCHOR ASSEMBLY (TYPE CA) EA 2,500.0000 7,500.00 2.000 5,000 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 154,000.00 55.000 151,250 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 197,500.00 2.000 5,000.00 81.000 202,500 055 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 5,000.0000 15,000.00 2.000 10,000.00 3.000 15,000 056 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 1.000 25,000.00 4.000 100,000 059 CONCRETE BARRIER (TYPE 60S MOD.) LF 425.0000 10,200.00 25.830 10,977 (F) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.900 9,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7904 TIME 12:43 PM ESTIMATE NO. 17 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 09/20/14 R.E. NAME: MIAN, ARSHAD DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 251,774.69 4,213,936.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,433.43 656,023.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280,208.12 4,869,959.88 061 MOBILIZATION LS 453,229.0000 453,229.00 1.000 453,229 ORIGINAL CONTRACT AMOUNT 4,955,555.00 TOTAL WORK COMPLETED 280,208.12 5,323,188.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,208.12 5,323,188.88 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 08/15/16 344 82 0 0 85% 46% PROGRESS IS SATISFACTORY MIAN, ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14