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 01/22/13 EST. NO.11 TIME 03:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/22/13 EST. NO.11 TIME 03:38 PM R.E. NAME: ARSHAD, MIAN 04-0A8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BID ITEM 65 -5,796.00 05 BID ITEM 81 -46.75 05 LATE CLOSURE OPENING -30,000.00 07 STRIPERS - NO SHOW -9,000.00 08 1/2" RHMA TESTING -6,000.00 08 0.00 -50,842.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 07 PAYROLLS SUBMITTAL 5,000.00 08 CERTIFIED PAYROLLS -10,000.00 11 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -60,842.75 PROGRAM CAS145 PAGE 1 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 03:38 PM ESTIMATE NO. 11 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 01/14/13 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/22/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD LS 100,000.0000 100,000.00 1.000 100,000 003 TEMPORARY REINFORCED SILT FENCE LF 5.2500 55,650.00 10,264.000 53,886 004 TEMPORARY FENCE (TYPE ESA) LF 2.6000 16,770.00 -369.000 -959.40 5,613.000 14,593 005 TEMPORARY ACTIVE TREATMENT SYSTEM LS 8,000.0000 8,000.00 1.000 8,000 006 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 007 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 008 TEMPORARY FIBER ROLL LF 3.7500 32,325.00 10,775.000 40,406 009 TEMPORARY SILT FENCE LF 2.5000 35,750.00 11,350.000 28,375 010 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 2.000 5,000 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 27,000.00 10.000 27,000 012 TEMPORARY COVER SQYD 7.0000 9,450.00 1,111.000 7,777 013 TEMPORARY CHECK DAM LF 7.0000 1,610.00 25.000 175 014 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 2.000 1,000 (TEMPORARY EROSION CONTROL) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 2,475.00 9.000 2,475 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 16,660.00 22,912.000 16,038.40 22,912.000 16,038 (BONDED FIBER MATRIX) 017 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 019 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.300 1,950.00 1.000 6,500 020 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 021 TEMPORARY MARKER EA 25.0000 3,250.00 76.000 1,900 022 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 23,590.00 84,250.000 29,487 PROGRAM CAS145 PAGE 2 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 03:38 PM ESTIMATE NO. 11 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 01/14/13 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKER EA 5.0000 5,300.00 1,325.000 6,625 024 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 025 TEMPORARY RAILING (TYPE K) LF 8.0000 137,600.00 17,060.000 136,480 026 TEMPORARY CRASH CUSHION EA 2,800.0000 50,400.00 18.000 50,400 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 37,980.00 68,560.000 30,852 STRIPE (HAZARDOUS WASTE) 028 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 3,300.00 230.000 575.00 1,650.000 4,125 MARKING (HAZARDOUS WASTE) 029 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500 030 REMOVE CHAIN LINK FENCE LF 5.0000 3,100.00 518.000 2,590 031 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,100.00 95.000 950.00 600.000 6,000 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,480.00 1,545.000 618.00 38,220.000 15,288 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,560.00 3,836.000 7,672 034 REMOVE PAVEMENT MARKER EA 1.0000 2,530.00 3,163.000 3,163 035 REMOVE ROADSIDE SIGN EA 80.0000 240.00 3.000 240 036 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 1,825.00 850.000 2,125 037 REMOVE CULVERT LF 33.0000 2,541.00 77.000 2,541 038 REMOVE AND REUSE ROCK SLOPE PROTECTION CY 60.0000 2,220.00 18.500 1,110 039 REMOVE BASE AND SURFACING CY 23.0000 9,890.00 430.000 9,890 040 RELOCATE ROADSIDE SIGN EA 175.0000 3,675.00 26.000 4,550 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 52,110.00 38,600.000 52,110 042 REMOVE CONCRETE CURB LF 10.0000 2,000.00 200.000 2,000 043 REMOVE CONCRETE ISLAND (PORTIONS) CY 200.0000 2,000.00 12.500 2,500 044 BRIDGE REMOVAL (PORTION) LS 7,000.0000 7,000.00 1.000 7,000 045 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000 046 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 1.000 8,000 047 ROADWAY EXCAVATION CY 11.0000 259,600.00 23,600.000 259,600 048 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 049 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 2,500.00 25.000 2,500 PROGRAM CAS145 PAGE 3 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 03:38 PM ESTIMATE NO. 11 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 01/14/13 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 30.0000 8,850.00 166.000 4,980 051 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 1,600.00 16.000 1,600 052 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 78.0000 21,840.00 139.000 10,842 053 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 1,000.0000 19,000.00 19.500 19,500 054 DITCH EXCAVATION CY 12.0000 30,000.00 2,500.000 30,000 055 IMPORTED BORROW CY 1.0000 2,960.00 15,202.000 15,202 056 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 26,600.00 1,188.000 33,264 057 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 3.1000 90,830.00 27,716.000 85,919 058 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 059 EROSION CONTROL (COMPOST BLANKET) CY 37.0000 45,880.00 1,225.000 45,325 060 FIBER ROLLS LF 2.5000 112,250.00 40,931.000 102,327 061 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 2.000 1,000 062 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0700 29,960.00 535,000.000 37,450 063 ROLLED EROSION CONTROL PRODUCT SQFT 2.0000 2,740.00 -423.000 -846.00 1,718.000 3,436 (NETTING) 064 CLASS 4 AGGREGATE SUBBASE CY 14.0000 170,800.00 11,415.000 159,810 065 CLASS 3 AGGREGATE BASE CY 40.0000 288,800.00 6,643.000 265,720 066 CRACK TREATMENT LNMI 5,000.0000 110,000.00 17.260 86,300 067 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 508,200.00 2,397.000 503,370 068 HOT MIX ASPHALT (TYPE A) TON 72.0000 4,262,400.00 34,343.200 2,472,710 069 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 1,504,800.00 15,644.060 1,548,761 070 SHOULDER RUMBLE STRIP STA 17.0000 6,970.00 376.150 6,394 (RHMA-G, GROUND-IN INDENTATIONS) 071 CENTERLINE RUMBLE STRIP STA 18.0000 6,120.00 341.340 6,144 (RHMA-G, GROUND-IN INDENTATIONS) 072 DATA CORE LS 5,000.0000 5,000.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,650.00 730.000 3,650 074 ASPHALTIC EMULSION (PAINT BINDER) TON 700.0000 37,100.00 79.480 55,636 075 24" DRILLED HOLE LF 225.0000 36,000.00 167.000 37,575 076 FURNISH HP 14 X 89 STEEL PILES LF 110.0000 6,600.00 57.300 6,303 PROGRAM CAS145 PAGE 4 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 03:38 PM ESTIMATE NO. 11 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 01/14/13 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH HP 12 X 74 STEEL PILES LF 74.0000 11,840.00 160.000 11,840 078 FURNISH 18" CAST-IN-STEEL SHELL LF 150.0000 40,950.00 274.500 41,175 CONCRETE PILING 079 DRIVE 18" CAST-IN-STEEL SHELL CONCRETE EA 14,000.0000 56,000.00 4.000 56,000 PILE 080 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 74,100.00 38.000 72,200 081 STRUCTURAL CONCRETE, RETAINING WALL CY 2,000.0000 18,000.00 10.000 20,000 082 ARCHITECTURAL TREATMENT SQFT 13.0000 4,550.00 298.000 3,874 (COURSE STONE) 083 DRILL AND BOND DOWEL LF 39.0000 15,990.00 204.000 7,956 084 REFINISH BRIDGE DECK SQFT 30.0000 4,500.00 161.000 4,830 085 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 17,694.00 8,947.000 17,894 086 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 4,954.00 2,477.000 4,954 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 528.00 34.690 763 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 360.00 26.000 468 (0.080"-FRAMED) 089 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 6.000 1,200 090 CLEAN & PAINT STEEL SOLDIER PILING LS 9,000.0000 9,000.00 1.000 9,000 091 18" PLASTIC PIPE LF 70.0000 4,620.00 80.000 5,600 092 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 30.0000 2,550.00 85.000 2,550 093 GEOCOMPOSITE DRAIN SQFT 3.5000 1,120.00 298.000 1,043 094 18" ALTERNATIVE FLARED END SECTION EA 600.0000 2,400.00 4.000 2,400 095 ROCK SLOPE PROTECTION CY 350.0000 1,750.00 5.000 1,750 (BACKING NO. 2, METHOD B) 096 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 324.00 81.000 324 097 BARRIER MARKER EA 20.0000 120.00 6.000 120 098 GUARD RAILING DELINEATOR EA 25.0000 1,800.00 72.000 1,800 099 OBJECT MARKER (TYPE P) EA 55.0000 110.00 2.000 110 100 OBJECT MARKER (TYPE R) EA 35.0000 245.00 7.000 245 101 METAL BEAM GUARD RAILING LF 17.0000 132,430.00 900.000 15,300.00 8,690.000 147,730 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 127,800.00 2,797.700 125,896 103 CONCRETE BARRIER (TYPE 25) LF 130.0000 14,300.00 110.000 14,300 PROGRAM CAS145 PAGE 5 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 03:38 PM ESTIMATE NO. 11 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 01/14/13 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 25B) LF 150.0000 12,000.00 0.000 0 105 TRANSITION RAILING (TYPE WB) EA 2,500.0000 22,500.00 8.000 20,000 106 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 2.000 1,000 107 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 21,600.00 2.000 4,800.00 11.000 26,400 108 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 11,400.00 1.000 1,900.00 8.000 15,200 109 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 50,000.00 0.000 0 110 CONCRETE BARRIER (TYPE 60) LF 105.0000 27,300.00 260.000 27,300 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 43,600.00 4,300.000 1,720.00 115,155.000 46,062 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,570.00 7,264.000 7,264 113 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 28,000.00 2,190.000 5,475.00 11,386.000 28,465 114 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,080.00 7,000.000 1,400.00 11,834.000 2,366 (BROKEN 36-12) 115 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 225.00 33.000 165 116 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,540.00 4,707.000 14,121 117 EMERGENCY VEHICLE DETECTOR SYSTEM LS 3,000.0000 3,000.00 1.000 3,000 118 SIGNAL AND LIGHTING (LOCATION 1) LS 10,000.0000 10,000.00 1.000 10,000 119 SIGNAL AND LIGHTING (LOCATION 2) LS 180,000.0000 180,000.00 1.000 180,000 120 SIGNAL AND LIGHTING (LOCATION 3) LS 40,000.0000 40,000.00 1.000 40,000 121 SIGNAL AND LIGHTING (LOCATION 4) LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 6 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8404 TIME 03:38 PM ESTIMATE NO. 11 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 01/14/13 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,921.00 7,729,562.54 ADJUSTMENT OF COMPENSATION 0.00 670,964.50 EXTRA WORK 0.00 447,084.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,921.00 8,847,611.12 122 MOBILIZATION LS 833,000.0000 833,000.00 1.000 833,000 ORIGINAL CONTRACT AMOUNT 10,419,581.00 TOTAL WORK COMPLETED 50,921.00 9,680,611.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -60,842.75 TOTAL 40,921.00 9,619,768.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/22/11 68 09/15/11 07/03/12 01/14/13 100 231 32 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/13