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 09/19/13 EST. NO.04 TIME 11:38 AM 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 --------------------------------------------------------------------------- 003 0004 2,055.66 E.W. @ F.A.(+) 073113 N 0004 0 0005 4,582.09 080113 N 917039 005 0001 62,729.21 E.W. @ L.S.(+) 090413 N 005001 69,366.96 TOTAL THIS ESTIMATE 3,937.89 TOTAL PREVIOUS ESTIMATE 73,304.85 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 09/19/13 EST. NO.04 TIME 11:38 AM 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5504 TIME 11:38 AM ESTIMATE NO. 04 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 09/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 09/19/13 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 8,384.000 27,667 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.220 220.00 0.900 900 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 17.000 3,400 006 STREET SWEEPING LS 2,000.0000 2,000.00 0.220 440.00 0.900 1,800 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.220 220.00 0.900 900 008 CONSTRUCTION AREA SIGNS LS 5,350.0000 5,350.00 0.700 3,745 009 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.220 15,400.00 0.900 63,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.220 660.00 0.900 2,700 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 8,520.00 706.000 8,472 STRIPE (HAZARDOUS WASTE) 012 REMOVE METAL BEAM GUARD RAILING LF 12.0000 3,480.00 225.000 2,700 013 REMOVE PAVEMENT MARKER EA 5.0000 280.00 69.000 345 014 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 18,570.00 6,190.000 18,570 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,130.00 691.800 6,226 016 REMOVE CONCRETE BARRIER (TYPE K) LF 13.0000 9,360.00 720.000 9,360.00 720.000 9,360 017 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 018 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 019 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 020 SHOULDER BACKING TON 150.0000 4,200.00 25.040 3,756 021 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.220 2,200.00 0.900 9,000 022 MULCH CY 35.0000 11,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5504 TIME 11:38 AM ESTIMATE NO. 04 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 09/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,242.000 28,089 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 1.000 2,000 025 CRACK TREATMENT LNMI 11,000.0000 11,000.00 1.000 11,000 026 HOT MIX ASPHALT (TYPE A) TON 110.0000 55,000.00 80.000 8,800.00 515.010 56,651 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 1,040.00 500.000 1,000.00 500.000 1,000 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 12,400.00 6,000.000 12,000.00 6,000.000 12,000 029 PLACE HOT MIX ASPHALT SQYD 100.0000 40.00 1.000 100 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,000.0000 1,600.00 0.700 700 031 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 (F) 032 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,175.00 435.000 2,175.00 435.000 2,175 (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 1,986.000 53,622.00 7,048.500 190,309 037 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 2.000 1,200.00 3.000 1,800 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000.00 3.000 9,000 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 1.000 2,300.00 1.000 2,300 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,168.00 1,431.000 3,148.20 1,431.000 3,148 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 750.00 245.000 735.00 245.000 735 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,068.00 188.000 827.20 188.000 827 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 520.00 514.000 514.00 514.000 514 (BROKEN 17-7) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 6.00 1.000 6.00 1.000 6 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 330.00 55.000 330.00 55.000 330 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.900 450.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5504 TIME 11:38 AM ESTIMATE NO. 04 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 09/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,807.40 505,626.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,366.96 73,304.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,174.36 578,931.25 049 MOBILIZATION LS 82,800.0000 82,800.00 0.050 4,140.00 1.000 82,800 ORIGINAL CONTRACT AMOUNT 828,012.00 TOTAL WORK COMPLETED 195,314.36 661,731.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,314.36 661,731.25 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 10/15/13 59 9 15 0 72% 79% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13