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 10/18/13 EST. NO.11 TIME 04:44 PM R.E. NAME: LIVINGSTON, VICTOR 04-153004 --------------------------------------------------------------------------- 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 0023 278.27 E.W. @ F.A.(+) 091213 N 0044.0 0024 278.27 091313 N 0045.0 0025 278.27 091613 N 0046.0 0026 278.27 091713 N 0047.0 0027 139.13 091813 N 0048.0 0028 157.37 061213 N 0053.0 0029 278.27 082713 N 0051.0 0030 278.27 092413 N 0051.1 003 0001 3,000.00 E.W. @ U.P (+) 101413 N 0066.0 0002 6,000.00 101413 N 0067.0 013 0003 4,087.62 E.W. @ F.A.(+) 081513 N 0057.0 014 0001 10,000.00 E.W. @ F.A.(+) 101513 N 0071.0 25,053.74 TOTAL THIS ESTIMATE 156,178.40 TOTAL PREVIOUS ESTIMATE 181,232.14 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 10/18/13 EST. NO.11 TIME 04:44 PM R.E. NAME: LIVINGSTON, VICTOR 04-153004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CL 3 AB FAILED -1,635.00 09 CPM MONTHLY UPDATES -158,379.32 11 -158,379.32 -160,014.32 TOTAL DEDUCTIONS -158,379.32 -160,014.32 PROGRAM CAS145 PAGE 1 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153004 TIME 04:44 PM ESTIMATE NO. 11 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: LIVINGSTON, VICTOR DATE OF THIS ESTIMATE 10/18/13 LOCATION PROGRESS ESTIMATE 04-ALA-92-4.1/6.0 ----------------- 04-ALA-880-10.0/33.9 GHILOTTI CONSTRUCTION COMPANY ON ROUTES 92 AND 880 AT VARIOUS 246 GHILOTTI AVENUE LOCATIONS IN ALAMEDA COUNTY SANTA ROSA CA 95407 BETWEEN ROUTE 84 AND THE DISTRIB- UTION STRUCTURE IN OAKLAND. FED. AID NO. ACNH-X001(567)E INSTALL RAMP METERING, WIDEN RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 002 TEMPORARY FENCE (TYPE ESA) LF 3.0000 13,590.00 420.000 1,260.00 3,591.000 10,773 003 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.700 21,000 004 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.5000 9,100.00 0.000 0 006 TEMPORARY SILT FENCE LF 4.5000 3,150.00 700.000 3,150 007 TEMPORARY COVER SQYD 7.0000 700.00 0.000 0 008 TEMPORARY CHECK DAM LF 8.0000 1,600.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 12,160.00 24.000 3,840 010 TEMPORARY HYDRAULIC MULCH SQYD 1.3000 3,900.00 1,700.000 2,210 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.250 2,500.00 0.800 8,000 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 013 RAIN EVENT ACTION PLAN EA 500.0000 21,000.00 9.000 4,500 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 13,000.00 0.000 0 016 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 017 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.840 105,000 018 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,200.0000 2,200.00 0.000 0 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 020 TEMPORARY RAILING (TYPE K) LF 16.0000 114,400.00 8,060.000 128,960 021 TEMPORARY CRASH CUSHION MODULE EA 200.0000 24,800.00 180.000 36,000 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 10,140.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153004 TIME 04:44 PM ESTIMATE NO. 11 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: LIVINGSTON, VICTOR DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ABANDON CULVERT (LF) LF 35.0000 19,600.00 386.200 13,517.00 492.200 17,227 024 REMOVE METAL BEAM GUARD RAILING LF 7.0000 7,280.00 94.000 658.00 1,040.000 7,280 025 REMOVE FLARED END SECTION EA 300.0000 1,200.00 2.000 600.00 4.000 1,200 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,084.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 1.0000 220.00 0.000 0 028 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0 029 REMOVE ROADSIDE SIGN EA 70.0000 280.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 030 REMOVE CULVERT (LF) LF 25.0000 14,250.00 77.300 1,932.50 581.800 14,545 031 REMOVE INLET EA 550.0000 6,600.00 6.000 3,300.00 12.000 6,600 032 REMOVE MANHOLE EA 1,000.0000 1,000.00 1.000 1,000 033 RELOCATE ROADSIDE SIGN EA 200.0000 2,000.00 0.000 0 034 ADJUST INLET EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 41,580.00 0.000 0 036 REMOVE CONCRETE (CY) CY 80.0000 9,600.00 0.000 0 037 REMOVE CONCRETE BARRIER LF 30.0000 3,300.00 110.000 3,300 038 CAP INLET EA 1,500.0000 4,500.00 1.000 1,500.00 3.000 4,500 039 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.900 22,500 040 ROADWAY EXCAVATION CY 40.0000 424,000.00 10,600.000 424,000 041 LEAD COMPLIANCE PLAN EA 3,500.0000 3,500.00 1.000 3,500 042 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 68.0000 284,240.00 4,180.000 284,240 043 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 1,620.00 0.000 0 044 FIBER ROLLS LF 3.8000 5,396.00 0.000 0 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 2,600.00 0.000 0 046 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1700 7,480.00 0.000 0 047 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.000 0 048 IRRIGATION SYSTEM LS 67,000.0000 67,000.00 0.400 26,800 049 8" WELDED STEEL PIPE CONDUIT LF 90.0000 66,600.00 300.000 27,000.00 680.000 61,200 (.250" THICK) PROGRAM CAS145 PAGE 3 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153004 TIME 04:44 PM ESTIMATE NO. 11 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: LIVINGSTON, VICTOR DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 4 AGGREGATE SUBBASE CY 42.0000 81,060.00 287.000 12,054.00 1,930.000 81,060 051 CLASS 3 AGGREGATE BASE (CY) CY 47.0000 48,880.00 260.000 12,220.00 1,040.000 48,880 052 LEAN CONCRETE BASE CY 170.0000 130,900.00 154.000 26,180.00 770.000 130,900 053 HOT MIX ASPHALT (TYPE A) TON 89.0000 536,670.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.7500 413.25 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.7500 10,735.00 0.000 0 056 PLACE HOT MIX ASPHALT SQYD 90.0000 1,080.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 6,500.0000 5,200.00 0.000 0 058 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 364,000.00 450.000 315,000.00 469.460 328,622 (F) 059 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6500 98,641.25 0.000 0 (F) 060 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4500 12,161.25 0.000 0 (F) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,400.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,970.00 0.000 0 (0.080"-UNFRAMED) 063 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,950.0000 97,500.00 0.000 0 (SIGN FOUNDATION) 064 ROADSIDE SIGN - ONE POST EA 250.0000 3,500.00 0.000 0 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,200.00 0.000 0 METHOD) 066 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0 EXISTING POST 067 12" ALTERNATIVE PIPE CULVERT LF 185.0000 2,220.00 12.000 2,220 068 18" ALTERNATIVE PIPE CULVERT LF 80.0000 150,400.00 442.000 35,360.00 1,556.000 124,480 069 12" REINFORCED CONCRETE PIPE LF 185.0000 4,440.00 20.000 3,700 070 18" REINFORCED CONCRETE PIPE LF 130.0000 7,800.00 60.000 7,800 071 12" CORRUGATED STEEL PIPE LF 118.0000 2,596.00 22.000 2,596.00 22.000 2,596 072 18" SLOTTED CORRUGATED STEEL PIPE LF 175.0000 78,750.00 143.000 25,025 (.079" THICK) 073 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 9,450.00 0.000 0 074 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 60.0000 33,000.00 543.000 32,580 075 12" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 1.000 300 076 18" ALTERNATIVE FLARED END SECTION EA 500.0000 2,500.00 2.000 1,000.00 5.000 2,500 PROGRAM CAS145 PAGE 4 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153004 TIME 04:44 PM ESTIMATE NO. 11 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: LIVINGSTON, VICTOR DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 2,200.0000 660.00 0.000 0 (CY) 078 GABION CY 170.0000 224,400.00 394.940 67,139.80 1,320.000 224,400 079 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 116,000.00 13.800 27,600 CONSTRUCTION) 080 MISCELLANEOUS IRON AND STEEL LB 1.2500 13,040.00 6,520.000 8,150.00 10,432.000 13,040 (F) 081 METAL BEAM GUARD RAILING LF 45.5000 14,560.00 0.000 0 082 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 34,200.00 0.000 0 083 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 2,700.00 0.000 0 084 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,025.0000 3,025.00 0.000 0 085 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 9,400.00 0.000 0 086 CONCRETE BARRIER (TYPE 60C) LF 164.0000 42,640.00 0.000 0 087 CONCRETE BARRIER (TYPE 732) LF 67.0000 64,990.00 0.000 0 088 CONCRETE BARRIER (TYPE 736B) LF 100.0000 6,700.00 0.000 0 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 18,750.00 0.000 0 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 12,690.00 0.000 0 091 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,300.00 0.000 0 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 370.00 0.000 0 (BROKEN 17-7) 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,400.00 0.000 0 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 095 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 45,000.0000 45,000.00 0.100 4,500.00 0.800 36,000 096 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 44,000.0000 44,000.00 0.100 4,400.00 0.800 35,200 097 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 70,000.0000 70,000.00 0.100 7,000.00 0.800 56,000 098 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 42,000.0000 42,000.00 0.300 12,600.00 0.800 33,600 099 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 55,000.0000 55,000.00 0.900 49,500 100 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 80,000.0000 80,000.00 0.100 8,000.00 0.800 64,000 101 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 12,000.0000 12,000.00 0.200 2,400.00 0.800 9,600 102 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 69,000.0000 69,000.00 0.200 13,800.00 0.800 55,200 103 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 43,000.0000 43,000.00 0.100 4,300.00 0.200 8,600 PROGRAM CAS145 PAGE 5 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153004 TIME 04:44 PM ESTIMATE NO. 11 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: LIVINGSTON, VICTOR DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 53,000.0000 53,000.00 0.100 5,300.00 0.200 10,600 105 DIAL UP MODEM EA 600.0000 1,200.00 0.000 0 106 GENERAL PACKET RADIO SYSTEM (GPRS) EA 1,900.0000 13,300.00 0.000 0 WIRELESS MODEM ASSEMBLY 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 GEOSYNTHETIC REINFORCEMENT SQYD 3.0000 11,670.00 0.000 0 109 CRASH CUSHION, SAND FILLED EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153004 TIME 04:44 PM ESTIMATE NO. 11 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: LIVINGSTON, VICTOR DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 615,517.30 2,651,828.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,053.74 181,232.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 640,571.04 2,833,060.14 110 MOBILIZATION LS 360,000.0000 360,000.00 0.050 18,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 4,617,931.75 TOTAL WORK COMPLETED 658,571.04 3,193,060.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -158,379.32 -160,014.32 TOTAL 500,191.72 3,033,045.82 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 11/06/12 220 11/21/12 11/21/12 03/05/14 134 59 37 0 63% 52% PROGRESS IS SATISFACTORY LIVINGSTON, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/13