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 06/14/13 EST. NO.01 TIME 01:06 PM R.E. NAME: SEALEY, HERMAN 04-1G5504 --------------------------------------------------------------------------- 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 06/14/13 EST. NO.01 TIME 01:06 PM R.E. NAME: SEALEY, HERMAN 04-1G5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5504 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 06/14/13 LOCATION PROGRESS ESTIMATE 04-CC-80-7.3/7.6 ----------------- 04-CC-4-R15.4/R16.7 CORAL CONSTRUCTION COMPANY IN CC CO, IN CONCORD AND PINOLE, P O BOX 347 ON RTE 4 FR PORT CHICAGO HWY UC TO WILSONVILLE OR 97070 0.1 MILE W. OF WILLOW PASS RD UC AND ON RTE 80 FR 0.3 MILE W. OF APPIAN WY OC TO APPIAN WY OC FED. AID NO. HSNH-P004(145) ,NH- ( ) INSTALL MBGR AND HMA SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 3.3000 33,000.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 004 TEMPORARY COVER SQYD 7.0000 1,400.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,800.00 0.000 0 006 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 5,350.0000 5,350.00 0.350 1,872.50 0.350 1,872 009 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 8,520.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE METAL BEAM GUARD RAILING LF 12.0000 3,480.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 5.0000 280.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 18,570.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,130.00 0.000 0 016 REMOVE CONCRETE BARRIER (TYPE K) LF 13.0000 9,360.00 0.000 0 017 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 1,200.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 020 SHOULDER BACKING TON 150.0000 4,200.00 0.000 0 021 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 022 MULCH CY 35.0000 11,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5504 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 4.5000 36,225.00 0.000 0 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 0.000 0 025 CRACK TREATMENT LNMI 11,000.0000 11,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 110.0000 55,000.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 1,040.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 12,400.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 100.0000 40.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,000.0000 1,600.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,000.00 0.000 0 (F) 032 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,175.00 0.000 0 (F) 033 DELINEATOR (CLASS 1) EA 60.0000 120.00 0.000 0 034 GUARD RAILING DELINEATOR EA 20.0000 760.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 0.000 0 036 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 193,860.00 0.000 0 037 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 4.7000 193,170.00 0.000 0 038 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 0.000 0 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,800.00 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,168.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 750.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,068.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 520.00 0.000 0 (BROKEN 17-7) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 6.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 330.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5504 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,622.50 3,622.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,622.50 3,622.50 049 MOBILIZATION LS 82,800.0000 82,800.00 0.000 0 ORIGINAL CONTRACT AMOUNT 828,012.00 TOTAL WORK COMPLETED 3,622.50 3,622.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,622.50 3,622.50 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 02/13/13 60 06/17/13 06/17/13 09/10/13 4 0 0 0 0% 7% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13