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 05/18/16 EST. NO. 002 TIME 02:08 PM R.E. NAME: PANNU, ART 04-1A6724 --------------------------------------------------------------------------- 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 05/18/16 EST. NO. 002 TIME 02:08 PM R.E. NAME: PANNU, ART 04-1A6724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6724 TIME 02:08 PM ESTIMATE NO. 002 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 05/18/16 LOCATION PROGRESS ESTIMATE 04-ALA-580-46.0/46.8 ----------------- CERTIFIED COATINGS COMPANY IN ALAMEDA COUNTY IN OAKLAND AT 2320 CORDELIA RD ROUTE 80/580/880 SEPARATION FAIRFIELD CA 94534 FED. AID NO. NHPI-580 ( ) ,1-065 (E ) CLEAN AND PAINT STRUCTURAL STEEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 003 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.053 11,925.00 0.113 25,425 004 CONSTRUCTION AREA SIGNS LS 11,560.0000 11,560.00 0.700 8,092 005 TRAFFIC CONTROL SYSTEM LS 464,400.0000 464,400.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 62,400.0000 62,400.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.053 1,060.00 0.113 2,260 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 7,500.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.0000 25,000.00 0.000 0 011 TEMPORARY ACTIVE TREATMENT SYSTEM LS 1.0000 1.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 TEMPORARY FENCE (TYPE ESA) LF 5.0000 25,700.00 400.000 2,000 014 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 015 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0 016 WEED GERMINATION SQYD 0.2000 1,140.00 0.000 0 017 CULTIVATION SQYD 1.0000 5,700.00 0.000 0 018 SOIL AMENDMENT CY 35.0000 23,800.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 1.7000 1,751.00 0.000 0 020 PLANT (GROUP I) EA 12.0000 7,920.00 0.000 0 021 PLANT (GROUP A) EA 11.0000 7,040.00 0.000 0 022 PLANT (GROUP U) EA 70.0000 5,810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6724 TIME 02:08 PM ESTIMATE NO. 002 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 15,907.0000 15,907.00 0.000 0 024 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 30,000.0000 30,000.00 0.000 0 025 WOOD MULCH CY 45.0000 21,600.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 6,500.0000 6,500.00 0.000 0 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 28,000.0000 28,000.00 0.000 0 (ARMOR-CLAD) 029 3/4" DRIP IRRIGATION TUBING LF 1.5000 12,075.00 0.000 0 030 POP-UP SPRINKLER ASSEMBLY EA 75.0000 825.00 0.000 0 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 5,400.00 0.000 0 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 6,760.00 0.000 0 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,200.00 0.000 0 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 992.00 0.000 0 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 1,870.00 0.000 0 (F) (SUPPLY LINE) 036 FIBER ROLLS LF 5.0000 12,550.00 0.000 0 037 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 31,050.00 0.000 0 038 FURNISH LAMINATED PANEL SIGN SQFT 24.5000 50,715.00 0.000 0 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING SQFT 5.3000 10,971.00 0.000 0 (TYPE XI) 040 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,000,000.0000 4,000,000.00 0.046 184,000.00 0.053 212,000 041 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,482,301.0000 4,482,301.00 0.015 67,234.52 0.015 67,234 042 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 1,701,000.00 100.000 3,000.00 100.000 3,000 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 TRAFFIC OPERATIONS SYSTEM LS 75,650.0000 75,650.00 0.000 0 (LOCATION 1) 045 TRAFFIC OPERATIONS SYSTEM LS 83,220.0000 83,220.00 0.000 0 (LOCATION 2) 046 TRAFFIC OPERATIONS SYSTEM LS 169,300.0000 169,300.00 0.000 0 (LOCATION 3) 047 GENERAL PACKET RADIO SYSTEM LS 5,400.0000 5,400.00 0.000 0 (GPRS) WIRELESS MODEM 048 LONG LEAD-IN CABLE LOOP DETECTOR LS 8,900.0000 8,900.00 0.000 0 (LLLD) SENSOR UNIT PROGRAM CAS145 PAGE 3 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6724 TIME 02:08 PM ESTIMATE NO. 002 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 270,219.52 329,261.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270,219.52 329,261.52 049 MOBILIZATION LS 1,300,000.0000 1,300,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 12,998,408.00 TOTAL WORK COMPLETED 270,219.52 329,261.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,219.52 329,261.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 1,299,840.80 1,300,000.00 159.20 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 12/22/15 450 02/22/16 02/22/16 12/29/17 51 13 0 0 2% 11% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/16