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 08/21/12 EST. NO.04 TIME 03:03 PM R.E. NAME: CHAHAL, HARPAL 04-1A6824 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.04 TIME 03:03 PM R.E. NAME: CHAHAL, HARPAL 04-1A6824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6824 TIME 03:03 PM ESTIMATE NO. 04 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 04-ALA-880-28.2/29.9 ----------------- GALLAGHER & BURK, INC. IN ALAMEDA COUNTY IN OAKLAND FROM 22991 CLAWITER ROAD 0.5 MILE NORTH OF THE HIGH STREET HAYWARD, CA 94545 SEPARATION OVERHEAD TO 0.5 MILE __ SOUTH OF THE FIFTH AVENUE OVERHEAD FED. AID NO. ACIM-8801(64)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.250 500.00 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 450,000.00 26.000 31,200.00 86.000 103,200.00 003 TEMPORARY FENCE (TYPE CL-6) LF 6.0000 27,240.00 4,204.000 25,224.00 004 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.100 1,000.00 005 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 20,000.00 4.000 800.00 38.000 7,600.00 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 010 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.200 40,000.00 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 8,040.00 24,549.000 7,364.70 012 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,160.00 0.000 0.00 013 TEMPORARY PAVEMENT MARKER EA 3.0000 36,900.00 4,885.000 14,655.00 014 TEMPORARY TERMINAL SECTION (TYPE K) EA 5,000.0000 5,000.00 0.000 0.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 016 TEMPORARY RAILING (TYPE K) LF 16.0000 443,200.00 12,880.000 206,080.00 017 TEMPORARY CRASH CUSHION MODULE EA 150.0000 2,100.00 21.000 3,150.00 018 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,500.0000 27,500.00 9.000 22,500.00 019 ABANDON CULVERT LF 5.0000 5,400.00 0.000 0.00 020 ABANDON INLET EA 500.0000 2,500.00 1.000 500.00 1.000 500.00 021 REMOVE CHAIN LINK FENCE LF 2.0000 14,020.00 2,170.000 4,340.00 022 REMOVE METAL BEAM GUARD RAILING LF 5.0000 7,350.00 926.000 4,630.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6824 TIME 03:03 PM ESTIMATE NO. 04 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 39,420.00 62,008.000 37,204.80 024 REMOVE PAVEMENT MARKER EA 1.0000 5,100.00 5,023.000 5,023.00 025 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 026 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 027 REMOVE SIGN STRUCTURE EA 2,500.0000 10,000.00 0.000 0.00 028 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,980.00 0.000 0.00 029 REMOVE CULVERT LF 30.0000 24,300.00 259.000 7,770.00 450.000 13,500.00 030 REMOVE INLET EA 800.0000 20,000.00 1.000 800.00 4.000 3,200.00 031 REMOVE EDGE DRAIN LF 5.0000 9,500.00 1,900.000 9,500.00 032 SALVAGE METAL BRIDGE RAILING LF 10.0000 8,700.00 870.000 8,700.00 033 ADJUST INLET EA 1,000.0000 105,000.00 0.000 0.00 034 ADJUST MANHOLE TO GRADE EA 1,500.0000 1,500.00 0.000 0.00 035 MODIFY INLET EA 2,500.0000 45,000.00 0.000 0.00 036 MODIFY INLET TO MANHOLE EA 3,000.0000 6,000.00 0.000 0.00 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 23,680.00 0.000 0.00 038 REMOVE CONCRETE (CURB AND GUTTER) LF 5.0000 30,450.00 7,741.400 38,707.00 039 REMOVE CONCRETE BARRIER LF 10.0000 57,100.00 0.000 0.00 040 CAP INLET EA 1,000.0000 1,000.00 0.000 0.00 041 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 044 BRIDGE REMOVAL (PORTION), LOCATION C LS 20,000.0000 20,000.00 1.000 20,000.00 045 BRIDGE REMOVAL (PORTION), LOCATION D LS 80,000.0000 80,000.00 1.000 80,000.00 046 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 047 ROADWAY EXCAVATION CY 30.0000 179,700.00 968.000 29,040.00 048 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 049 SAND BACKFILL CY 250.0000 16,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6824 TIME 03:03 PM ESTIMATE NO. 04 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DITCH EXCAVATION CY 50.0000 2,550.00 0.000 0.00 051 SOIL NAIL ASSEMBLY LF 38.0000 175,446.00 175.000 6,650.00 175.000 6,650.00 052 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 8,910.00 0.000 0.00 053 CLASS 2 AGGREGATE SUBBASE CY 40.0000 99,600.00 0.000 0.00 054 HOT MIX ASPHALT TON 74.0000 3,085,800.00 0.000 0.00 055 HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 323,200.00 0.000 0.00 056 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1.0000 75.00 0.000 0.00 PAVEMENT INTERLAYER) 057 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 70,000.00 0.000 0.00 058 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 3,320.00 0.000 0.00 060 TACK COAT TON 1.0000 570.00 0.000 0.00 061 VIBRATION MONITORING LS 10,000.0000 10,000.00 0.000 0.00 062 PHOTO SURVEY OF EXISTING FACILITIES LS 5,000.0000 5,000.00 1.000 5,000.00 063 REPLACE CONCRETE PAVEMENT CY 475.0000 997,500.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 064 PORTLAND CEMENT CONCRETE BASE CY 165.0000 523,050.00 0.000 0.00 065 DOWEL BAR (DRILL AND BOND) EA 30.0000 17,100.00 0.000 0.00 066 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 3.0000 171,300.00 0.000 0.00 067 CRACK CONCRETE BASE AND EXISTING SQYD 1.0000 47,100.00 0.000 0.00 CONCRETE PAVEMENT 068 GRIND EXISTING CONCRETE PAVEMENT SQYD 30.0000 5,400.00 0.000 0.00 (CONFORM) 069 60" PERMANENT STEEL CASING LF 1,500.0000 150,000.00 0.000 0.00 (F) 070 48" CAST-IN-DRILLED-HOLE CONCRETE LF 1,250.0000 40,000.00 0.000 0.00 PILING (ROCK SOCKET) 071 STRUCTURAL CONCRETE, BARRIER SLAB CY 520.0000 962,000.00 600.000 312,000.00 988.000 513,760.00 (F) 072 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 174,800.00 29.520 29,520.00 29.520 29,520.00 (F) 073 BAR REINFORCING STEEL (ROCK SOCKET) LB 1.5000 8,838.00 0.000 0.00 (F) 074 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6000 186,555.60 0.000 0.00 (F) 075 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 20,728.40 0.000 0.00 (F) 076 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 12,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6824 TIME 03:03 PM ESTIMATE NO. 04 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,040.00 0.000 0.00 (0.063"-FRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 560.00 0.000 0.00 (0.080"-FRAMED) 079 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 100,000.00 0.000 0.00 (SIGN FOUNDATION) 080 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0.00 081 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 600.00 0.000 0.00 METHOD) 082 12" ALTERNATIVE PIPE CULVERT LF 50.0000 1,700.00 0.000 0.00 083 18" ALTERNATIVE PIPE CULVERT LF 50.0000 172,500.00 409.000 20,450.00 1,003.000 50,150.00 084 24" ALTERNATIVE PIPE CULVERT LF 60.0000 45,600.00 191.000 11,460.00 449.000 26,940.00 085 18" SLOTTED CORRUGATED STEEL PIPE LF 100.0000 146,000.00 0.000 0.00 (.079" THICK) 086 12" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 0.000 0.00 087 CONCRETE BACKFILL CY 450.0000 49,500.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 088 MISCELLANEOUS IRON AND STEEL LB 1.2000 85,674.00 0.000 0.00 (F) 089 CHAIN LINK FENCE (TYPE CL-4) LF 10.0000 31,800.00 0.000 0.00 090 CHAIN LINK FENCE (TYPE CL-6) LF 12.0000 19,560.00 0.000 0.00 091 CHAIN LINK RAILING LF 45.0000 110,610.00 0.000 0.00 (F) 092 CRASH CUSHION (ADIEM) EA 18,000.0000 54,000.00 0.000 0.00 093 CONCRETE BARRIER (TYPE 60) LF 40.0000 232,000.00 0.000 0.00 094 CONCRETE BARRIER (TYPE 60C) LF 60.0000 415,200.00 0.000 0.00 095 CONCRETE BARRIER (TYPE 60D) LF 40.0000 32,800.00 0.000 0.00 096 CONCRETE BARRIER (TYPE 60E) LF 250.0000 105,000.00 0.000 0.00 097 CONCRETE BARRIER (TYPE 60R) LF 350.0000 280,000.00 0.000 0.00 098 CONCRETE BARRIER (TYPE 742) LF 75.0000 245,100.00 0.000 0.00 (F) 099 CONCRETE BARRIER MARKER EA 30.0000 6,300.00 0.000 0.00 100 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 22,190.00 0.000 0.00 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,520.00 0.000 0.00 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,400.00 0.000 0.00 (BROKEN 34-14) 103 PAINT TRAFFIC STRIPE LF 0.5000 10,300.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6824 TIME 03:03 PM ESTIMATE NO. 04 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 PREPARE AND PAINT POST MILE MARKING ON SQFT 75.0000 2,175.00 0.000 0.00 CONCRETE BARRIER 105 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,380.00 0.000 0.00 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,230.00 0.000 0.00 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 108 LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6824 TIME 03:03 PM ESTIMATE NO. 04 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,650.00 1,480,138.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,724.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 471,650.00 1,486,862.85 109 MOBILIZATION LS 181,000.0000 1,181,000.00 0.250 295,250.00 0.750 885,750.00 ORIGINAL CONTRACT AMOUNT 12,716,072.00 TOTAL WORK COMPLETED 766,900.00 2,372,612.85 MATERIALS ON HAND ON SITE 3,904.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 766,900.00 2,376,516.98 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 01/04/12 375 04/23/12 04/23/12 11/26/13 84 5 21 0 18% 21% PROGRESS IS SATISFACTORY CHAHAL, HARPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12