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 08/23/11 EST. NO.16 TIME 07:04 AM R.E. NAME: WASHINGTON, MARCUS 04-153404 --------------------------------------------------------------------------- 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 3,995.10 E.W. @ F.A.(+) 050911 N 0173.1 0024 157.67 050911 N 0173.2 003 0005 2,968.23 E.W. @ F.A.(+) 052411 N 0187.1 0006 462.65 052611 N 0188.1 011 0018 262.78 E.W. @ F.A.(+) 050911 N 0167.1 013 0004 2,162.60 E.W. @ L.S.(+) 052011 N 004 0 014 0004 515.48 E.W. @ F.A.(+) 062311 N 0192.0 0005 5,035.12 061011 N 0189.0 0006 5,006.90 061411 N 0190.0 0007 3,899.13 061311 N 0191.0 015 0014 3,717.31 E.W. @ F.A.(+) 052311 N 0174.0 0015 4,137.34 052011 N 0175.0 0016 2,553.42 051811 N 0176.0 0017 5,441.77 051911 N 0177.0 0018 839.23 052511 N 0168.0 0019 2,752.39 052611 N 0196.0 0020 715.69 060311 N 0197.1 0022 57.50 052511 N 0168.1 0023 134.07 052411 N 0169.1 0024 134.07 052311 N 0174.1 0025 134.07 052011 N 0175.1 0026 134.07 051911 N 0177.1 0028 2,922.59 031011 N 0198.0 0029 3,614.24 031411 N 0199.0 0030 1,428.66 032911 N 0200.0 0031 2,182.02 033011 N 0201.0 0032 1,445.00 050411 N 0202.0 0033 1,445.00 060311 N 0203.0 0034 436.50 051711 N 0179.0 0035 1,490.34 060311 N 0197.2 60,180.94 TOTAL THIS ESTIMATE 387,686.45 TOTAL PREVIOUS ESTIMATE 447,867.39 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 08/23/11 EST. NO.16 TIME 07:04 AM R.E. NAME: WASHINGTON, MARCUS 04-153404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153404 TIME 07:04 AM ESTIMATE NO. 16 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 04-SM-280-R20.3/R27.3 ----------------- TOP GRADE CONSTRUCTION, INC IN SAN MATEO COUNTY AT VARIOUS 50 CONTRACTORS STREET LOCATIONS BETWEEN 0.3 MILE SOUTH OF LIVERMORE CA 94551 SAN BRUNO AVENUE TO 0.3 MILE NORTH OF JOHN DALEY BOULEVARD FED. AID NO. ARRA-280 -1(129)E ,L-280 -1(129)E INSTALL RAMP METERING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.990 4,950.00 003 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 20,000.00 5.000 12,500.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,125.00 20.000 2,500.00 006 STREET SWEEPING LS 53,000.0000 53,000.00 0.990 52,470.00 007 TEMPORARY CONCRETE WASHOUT BIN EA 900.0000 1,800.00 2.000 1,800.00 008 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 009 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.990 74,250.00 010 TYPE III BARRICADE EA 100.0000 300.00 9.000 900.00 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 11,750.00 5,837.000 7,296.25 012 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 550.00 25.000 550.00 013 TEMPORARY PAVEMENT MARKER EA 16.0000 1,680.00 123.000 1,968.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.990 14,850.00 015 TEMPORARY RAILING (TYPE K) LF 5.0000 35,900.00 5,660.000 28,300.00 016 TEMPORARY CRASH CUSHION MODULE EA 110.0000 3,080.00 56.000 6,160.00 017 TEMPORARY CRASH CUSHION EA 700.0000 5,600.00 5.000 3,500.00 (TYPE ABSORB 350) 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 4,200.00 1,398.000 2,796.00 STRIPE (HAZARDOUS WASTE) 019 NOISE MONITORING LS 1,000.0000 1,000.00 0.990 990.00 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,720.00 7,523.000 11,284.50 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 132.00 0.000 0.00 022 REMOVE CONTRAST TREATMENT SQFT 3.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153404 TIME 07:04 AM ESTIMATE NO. 16 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 106.00 67.000 67.00 024 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 936.00 1,050.000 840.00 025 REMOVE CULVERT LF 28.0000 3,192.00 122.000 3,416.00 026 REMOVE INLET EA 1,400.0000 9,800.00 7.000 9,800.00 027 REMOVE BASE AND SURFACING CY 40.0000 25,200.00 615.000 24,600.00 028 MODIFY INLET TO MANHOLE EA 1,300.0000 2,600.00 2.000 2,600.00 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 7,380.00 4,493.330 13,479.99 030 REMOVE CONCRETE CURB LF 4.0000 14,720.00 1,557.000 6,228.00 031 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 032 ROADWAY EXCAVATION CY 49.0000 83,300.00 2,198.000 107,702.00 033 ROADWAY EXCAVATION (TYPE Z-2) CY 110.0000 195,800.00 1,576.500 173,415.00 (AERIALLY DEPOSITED LEAD) 034 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 035 STRUCTURE BACKFILL CY 30.0000 67,500.00 477.000 14,310.00 036 IMPORTED BORROW CY 13.0000 845.00 0.000 0.00 037 EROSION CONTROL (COMPOST BLANKET) CY 45.0000 2,070.00 43.400 1,953.00 038 FIBER ROLLS LF 3.0000 13,500.00 3,487.000 10,461.00 039 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 4,425.00 25,889.500 3,883.43 040 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 5,490.00 14,927.000 4,478.10 (NETTING) 041 8" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 200.0000 3,600.00 12.000 2,400.00 042 HOT MIX ASPHALT (TYPE A) TON 90.0000 340,200.00 234.000 21,060.00 4,852.870 436,758.30 043 PAVING ASPHALT (BINDER-PAVEMENT TON 630.0000 8,820.00 14.000 8,820.00 REINFORCING FABRIC) 044 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 4,740.00 2,329.000 4,658.00 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 2,800.00 1,423.000 2,846.00 047 PLACE HOT MIX ASPHALT SQYD 1,100.0000 5,500.00 0.000 0.00 (MISCELLANEOUS AREA) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 27,300.00 13.000 27,300.00 (F) 049 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.0000 32,300.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153404 TIME 07:04 AM ESTIMATE NO. 16 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 6,460.00 0.000 0.00 (F) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,080.00 0.000 0.00 (F) (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 360.00 0.000 0.00 (F) (0.080"-UNFRAMED) 053 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 515.0000 16,480.00 0.000 0.00 (SIGN FOUNDATION) 054 ROADSIDE SIGN - ONE POST EA 210.0000 630.00 2.000 420.00 2.000 420.00 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 056 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 74.0000 1,480.00 10.000 740.00 10.000 740.00 METHOD) 057 8" ALTERNATIVE PIPE CULVERT LF 350.0000 700.00 0.000 0.00 058 15" ALTERNATIVE PIPE CULVERT LF 70.0000 46,200.00 660.000 46,200.00 059 18" ALTERNATIVE PIPE CULVERT LF 125.0000 1,000.00 0.000 0.00 060 15" REINFORCED CONCRETE PIPE LF 95.0000 3,800.00 40.000 3,800.00 061 18" REINFORCED CONCRETE PIPE LF 102.0000 17,952.00 245.000 24,990.00 062 MINOR CONCRETE (BACKFILL) CY 165.0000 22,440.00 134.300 22,159.50 063 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 49,200.00 51.000 61,200.00 CONSTRUCTION) 064 MISCELLANEOUS IRON AND STEEL LB 2.0000 9,200.00 4,600.000 9,200.00 (F) 065 METAL BEAM GUARD RAILING (WOOD POST) LF 65.0000 12,350.00 75.000 4,875.00 066 CONCRETE BARRIER (TYPE 60GC MOD) LF 145.0000 217,500.00 1,162.000 168,490.00 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,640.00 5,946.000 4,756.80 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,500.00 1,352.000 2,704.00 069 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,550.00 240.000 1,200.00 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 364.00 510.000 357.00 (BROKEN 36-12) (WHITE) 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 868.00 1,122.000 785.40 (BROKEN 17-7) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 4,590.00 154.000 4,158.00 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.760 760.00 SYSTEM ELEMENTS DURING CONSTRUCTION 074 TRAFFIC OPERATIONS LS 325,000.0000 325,000.00 0.970 315,250.00 075 EXTINGUISHABLE MESSAGE SIGN PANEL EA 9,900.0000 19,800.00 2.000 19,800.00 076 GENERAL PACKET RADIO SYSTEM (GRPS) EA 860.0000 6,020.00 7.000 6,020.00 WIRELESS MODEM PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-153404 TIME 07:04 AM ESTIMATE NO. 16 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,220.00 1,813,946.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,180.94 447,867.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,400.94 2,261,813.66 077 MOBILIZATION LS 205,000.0000 205,000.00 1.000 205,000.00 ORIGINAL CONTRACT AMOUNT 2,122,625.00 TOTAL WORK COMPLETED 82,400.94 2,466,813.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,400.94 2,466,813.66 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 03/08/10 245 05/03/10 05/03/10 09/15/11 230 98 0 0 96% 94% PROGRESS IS SATISFACTORY SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11