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 05/18/12 EST. NO.03 TIME 05:08 PM R.E. NAME: ARSHAD, MIAN 04-0A8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 606.81 E.W. @ F.A.(+) 042512 Y 0011.0 0002 692.12 050112 Y 0012.0 0003 546.38 050812 Y 0013.0 0004 551.37 051612 Y 0014.0 2,396.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,396.68 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 05/18/12 EST. NO.03 TIME 05:08 PM R.E. NAME: ARSHAD, MIAN 04-0A8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/18/12 LOCATION PROGRESS ESTIMATE 04-CC-4-43.9/48.1 ----------------- OC JONES & SONS, INC. IN CONTRA COSTA COUNTY @ DISCOVERY 1520 FOURTH STREET BAY AND BRYRON FROM MARSH CREEK TO BERKELEY, CA 94710 0.2 MILE WEST OF CONTRA COSTA SAN JUAQUIN COUNTY LINE FED. AID NO. ACHS-P004(144)E ,STP-P004(144)E INSTALL MEDIAN BUFFER ZONE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500.00 002 TIME-RELATED OVERHEAD LS 100,000.0000 100,000.00 0.000 0.00 003 TEMPORARY REINFORCED SILT FENCE LF 5.2500 55,650.00 0.000 0.00 004 TEMPORARY FENCE (TYPE ESA) LF 2.6000 16,770.00 0.000 0.00 005 TEMPORARY ACTIVE TREATMENT SYSTEM LS 8,000.0000 8,000.00 0.250 2,000.00 006 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.000 0.00 007 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 008 TEMPORARY FIBER ROLL LF 3.7500 32,325.00 0.000 0.00 009 TEMPORARY SILT FENCE LF 2.5000 35,750.00 0.000 0.00 010 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 0.000 0.00 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 27,000.00 2.000 5,400.00 012 TEMPORARY COVER SQYD 7.0000 9,450.00 0.000 0.00 013 TEMPORARY CHECK DAM LF 7.0000 1,610.00 0.000 0.00 014 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 2,475.00 0.000 0.00 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 16,660.00 0.000 0.00 (BONDED FIBER MATRIX) 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0.00 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 019 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.000 0.00 020 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0.00 021 TEMPORARY MARKER EA 25.0000 3,250.00 0.000 0.00 022 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 23,590.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKER EA 5.0000 5,300.00 0.000 0.00 024 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 025 TEMPORARY RAILING (TYPE K) LF 8.0000 137,600.00 0.000 0.00 026 TEMPORARY CRASH CUSHION EA 2,800.0000 50,400.00 0.000 0.00 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 37,980.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 028 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 3,300.00 0.000 0.00 MARKING (HAZARDOUS WASTE) 029 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0.00 030 REMOVE CHAIN LINK FENCE LF 5.0000 3,100.00 0.000 0.00 031 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,100.00 0.000 0.00 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,480.00 0.000 0.00 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,560.00 0.000 0.00 034 REMOVE PAVEMENT MARKER EA 1.0000 2,530.00 0.000 0.00 035 REMOVE ROADSIDE SIGN EA 80.0000 240.00 0.000 0.00 036 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 1,825.00 0.000 0.00 037 REMOVE CULVERT LF 33.0000 2,541.00 0.000 0.00 038 REMOVE AND REUSE ROCK SLOPE PROTECTION CY 60.0000 2,220.00 0.000 0.00 039 REMOVE BASE AND SURFACING CY 23.0000 9,890.00 0.000 0.00 040 RELOCATE ROADSIDE SIGN EA 175.0000 3,675.00 0.000 0.00 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 52,110.00 0.000 0.00 042 REMOVE CONCRETE CURB LF 10.0000 2,000.00 0.000 0.00 043 REMOVE CONCRETE ISLAND (PORTIONS) CY 200.0000 2,000.00 0.000 0.00 044 BRIDGE REMOVAL (PORTION) LS 7,000.0000 7,000.00 0.000 0.00 045 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 046 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.000 0.00 047 ROADWAY EXCAVATION CY 11.0000 259,600.00 0.000 0.00 048 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 049 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 30.0000 8,850.00 0.000 0.00 051 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 1,600.00 0.000 0.00 052 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 78.0000 21,840.00 0.000 0.00 053 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 1,000.0000 19,000.00 0.000 0.00 054 DITCH EXCAVATION CY 12.0000 30,000.00 0.000 0.00 055 IMPORTED BORROW CY 1.0000 2,960.00 0.000 0.00 056 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 26,600.00 0.000 0.00 057 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 3.1000 90,830.00 0.000 0.00 058 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0.00 059 EROSION CONTROL (COMPOST BLANKET) CY 37.0000 45,880.00 0.000 0.00 060 FIBER ROLLS LF 2.5000 112,250.00 0.000 0.00 061 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 062 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0700 29,960.00 0.000 0.00 063 ROLLED EROSION CONTROL PRODUCT SQFT 2.0000 2,740.00 0.000 0.00 (NETTING) 064 CLASS 4 AGGREGATE SUBBASE CY 14.0000 170,800.00 0.000 0.00 065 CLASS 3 AGGREGATE BASE CY 40.0000 288,800.00 0.000 0.00 066 CRACK TREATMENT LNMI 5,000.0000 110,000.00 0.000 0.00 067 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 508,200.00 0.000 0.00 068 HOT MIX ASPHALT (TYPE A) TON 72.0000 4,262,400.00 0.000 0.00 069 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 1,504,800.00 0.000 0.00 070 SHOULDER RUMBLE STRIP STA 17.0000 6,970.00 0.000 0.00 (RHMA-G, GROUND-IN INDENTATIONS) 071 CENTERLINE RUMBLE STRIP STA 18.0000 6,120.00 0.000 0.00 (RHMA-G, GROUND-IN INDENTATIONS) 072 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,650.00 0.000 0.00 074 ASPHALTIC EMULSION (PAINT BINDER) TON 700.0000 37,100.00 0.000 0.00 075 24" DRILLED HOLE LF 225.0000 36,000.00 0.000 0.00 076 FURNISH HP 14 X 89 STEEL PILES LF 110.0000 6,600.00 57.300 6,303.00 PROGRAM CAS145 PAGE 4 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH HP 12 X 74 STEEL PILES LF 74.0000 11,840.00 160.000 11,840.00 078 FURNISH 18" CAST-IN-STEEL SHELL LF 150.0000 40,950.00 0.000 0.00 CONCRETE PILING 079 DRIVE 18" CAST-IN-STEEL SHELL CONCRETE EA 14,000.0000 56,000.00 0.000 0.00 PILE 080 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 74,100.00 0.000 0.00 081 STRUCTURAL CONCRETE, RETAINING WALL CY 2,000.0000 18,000.00 0.000 0.00 082 ARCHITECTURAL TREATMENT SQFT 13.0000 4,550.00 0.000 0.00 (COURSE STONE) 083 DRILL AND BOND DOWEL LF 39.0000 15,990.00 0.000 0.00 084 REFINISH BRIDGE DECK SQFT 30.0000 4,500.00 0.000 0.00 085 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 17,694.00 0.000 0.00 086 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 4,954.00 0.000 0.00 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 528.00 0.000 0.00 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 360.00 0.000 0.00 (0.080"-FRAMED) 089 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0.00 090 CLEAN & PAINT STEEL SOLDIER PILING LS 9,000.0000 9,000.00 0.000 0.00 091 18" PLASTIC PIPE LF 70.0000 4,620.00 0.000 0.00 092 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 30.0000 2,550.00 0.000 0.00 093 GEOCOMPOSITE DRAIN SQFT 3.5000 1,120.00 0.000 0.00 094 18" ALTERNATIVE FLARED END SECTION EA 600.0000 2,400.00 0.000 0.00 095 ROCK SLOPE PROTECTION CY 350.0000 1,750.00 0.000 0.00 (BACKING NO. 2, METHOD B) 096 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 324.00 0.000 0.00 097 BARRIER MARKER EA 20.0000 120.00 0.000 0.00 098 GUARD RAILING DELINEATOR EA 25.0000 1,800.00 0.000 0.00 099 OBJECT MARKER (TYPE P) EA 55.0000 110.00 0.000 0.00 100 OBJECT MARKER (TYPE R) EA 35.0000 245.00 0.000 0.00 101 METAL BEAM GUARD RAILING LF 17.0000 132,430.00 0.000 0.00 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 127,800.00 0.000 0.00 103 CONCRETE BARRIER (TYPE 25) LF 130.0000 14,300.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 25B) LF 150.0000 12,000.00 0.000 0.00 105 TRANSITION RAILING (TYPE WB) EA 2,500.0000 22,500.00 0.000 0.00 106 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 0.000 0.00 107 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 21,600.00 0.000 0.00 108 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 11,400.00 0.000 0.00 109 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 50,000.00 0.000 0.00 110 CONCRETE BARRIER (TYPE 60) LF 105.0000 27,300.00 0.000 0.00 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 43,600.00 0.000 0.00 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,570.00 0.000 0.00 113 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 28,000.00 0.000 0.00 114 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,080.00 0.000 0.00 (BROKEN 36-12) 115 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 225.00 0.000 0.00 116 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,540.00 0.000 0.00 117 EMERGENCY VEHICLE DETECTOR SYSTEM LS 3,000.0000 3,000.00 0.000 0.00 118 SIGNAL AND LIGHTING (LOCATION 1) LS 10,000.0000 10,000.00 0.000 0.00 119 SIGNAL AND LIGHTING (LOCATION 2) LS 180,000.0000 180,000.00 0.189 34,020.00 0.189 34,020.00 120 SIGNAL AND LIGHTING (LOCATION 3) LS 40,000.0000 40,000.00 0.000 0.00 121 SIGNAL AND LIGHTING (LOCATION 4) LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,020.00 92,063.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,396.68 2,396.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,416.68 94,459.68 122 MOBILIZATION LS 833,000.0000 833,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 10,419,581.00 TOTAL WORK COMPLETED 36,416.68 94,459.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,416.68 94,459.68 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 07/22/11 68 09/15/11 08/01/12 11/06/12 0 167 0 0 1% 0% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/12