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 07/18/14 EST. NO.07 TIME 10:51 AM R.E. NAME: ZHANG, RUI 04-1G5604 --------------------------------------------------------------------------- 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 0015 1,365.29 E.W. @ F.A.(+) 051614 Y 0021.0 1,365.29 TOTAL THIS ESTIMATE 87,146.05 TOTAL PREVIOUS ESTIMATE 88,511.34 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 07/18/14 EST. NO.07 TIME 10:51 AM R.E. NAME: ZHANG, RUI 04-1G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATAE LC PICKUP -9,800.00 07 -9,800.00 -9,800.00 TOTAL DEDUCTIONS -9,800.00 -9,800.00 PROGRAM CAS145 PAGE 1 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5604 TIME 10:51 AM ESTIMATE NO. 07 BID OPENING 05/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 07/18/14 LOCATION PROGRESS ESTIMATE 04-ALA-880-31.0/31.6 ----------------- FLATIRON CONSTRUCTION CORP. IN ALAMEDA COUNTY IN OAKLAND FROM 717 KEVIN COURT 0.1 MILE SOUTH OF MADISON ST OAKLAND, CA 94621 UC TO 0.1 MILE SOUTH OF 880/980 SEPARATION FED. AID NO. HSIM-8801(66)E REMOVE EXISTING MEDIAN DOUBLE METAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 1,800.00 1.000 900 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000 006 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.900 136,800 007 TYPE III BARRICADE EA 45.0000 450.00 10.000 450 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 8,100.00 7,152.000 8,582 009 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,200.00 6.000 600.00 12.000 1,200 010 TEMPORARY PAVEMENT MARKER EA 4.0000 8,400.00 479.000 1,916.00 2,100.000 8,400 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 012 TEMPORARY RAILING (TYPE K) LF 20.0000 125,800.00 6,420.000 128,400 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 10,000.0000 20,000.00 2.000 20,000 014 TEMPORARY TRAFFIC SCREEN LF 5.0000 31,450.00 6,420.000 32,100 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 4,725.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 REMOVE METAL BEAM GUARD RAILING LF 50.0000 60,000.00 1,200.000 60,000 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 2,700.00 4,745.000 1,898.00 4,745.000 1,898 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,480.00 2,800.000 1,400 019 REMOVE PAVEMENT MARKER EA 1.0000 1,940.00 574.000 574.00 1,698.000 1,698 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 92.0000 184.00 2.000 184 021 REMOVE BASE AND SURFACING CY 150.0000 18,000.00 193.000 28,950 022 RECONSTRUCT CHAIN LINK FENCE LF 25.0000 21,500.00 78.000 1,950.00 859.400 21,485 PROGRAM CAS145 PAGE 2 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5604 TIME 10:51 AM ESTIMATE NO. 07 BID OPENING 05/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB (CY) CY 150.0000 28,500.00 152.000 22,800.00 190.000 28,500 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 220,000.0000 220,000.00 1.000 220,000 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 150,000.0000 150,000.00 1.000 150,000 026 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 027 HOT MIX ASPHALT (TYPE A) TON 200.0000 46,000.00 266.000 53,200 028 STRUCTURAL CONCRETE, BRIDGE CY 1,700.0000 1,065,900.00 627.000 1,065,900 (F) 029 DRILL AND BOND DOWEL LF 17.0000 144,330.00 8,490.000 144,330 030 RAPID SETTING CONCRETE PATCH CF 2,500.0000 25,000.00 3.000 7,500.00 10.000 25,000 031 JOINT SEAL (MR 2") LF 150.0000 15,750.00 7.000 1,050.00 105.000 15,750 032 JOINT SEAL (TYPE AL) LF 12.0000 30,708.00 2,559.000 30,708 033 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 193,000.00 193,000.000 193,000 (F) 034 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 21.0000 6,930.00 330.000 6,930 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 189.00 14.000 189.00 14.000 189 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 420.00 24.000 420.00 24.000 420 (0.063"-FRAMED) 037 ROADSIDE SIGN - ONE POST EA 240.0000 240.00 1.000 240 038 ROADSIDE SIGN - TWO POST EA 545.0000 545.00 1.000 545 039 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 35.0000 11,550.00 330.000 11,550.00 330.000 11,550 040 PREPARING AND PAINTING CONCRETE BARRIER SQFT 500.0000 8,000.00 16.000 8,000 041 CONCRETE BARRIER MARKER EA 10.0000 1,340.00 134.000 1,340 042 CONCRETE BARRIER (TYPE 60F) LF 400.0000 21,200.00 5.000 2,000.00 58.000 23,200 043 CONCRETE BARRIER (TYPE 60) LF 65.0000 35,555.00 -5.000 -325.00 542.000 35,230 044 CONCRETE BARRIER (TYPE 60A) LF 61.0000 148,718.00 2,438.000 148,718 (F) 045 CONCRETE BARRIER (TYPE 60R MOD.) LF 400.0000 53,200.00 133.000 53,200 (F) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,810.00 15,823.000 7,911.50 15,823.000 7,911 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 4,260.00 905.000 2,715.00 905.000 2,715 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 325.000 1,625.00 325.000 1,625 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5604 TIME 10:51 AM ESTIMATE NO. 07 BID OPENING 05/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LIGHTING (PARKING LOT) LS 112,000.0000 112,000.00 1.000 112,000 051 LOOP DETECTOR REPLACEMENT LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000 PROGRAM CAS145 PAGE 4 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5604 TIME 10:51 AM ESTIMATE NO. 07 BID OPENING 05/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,873.50 2,871,148.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,365.29 88,511.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,238.79 2,959,660.24 052 MOBILIZATION LS 319,800.0000 319,800.00 1.000 319,800 ORIGINAL CONTRACT AMOUNT 3,198,824.00 TOTAL WORK COMPLETED 92,238.79 3,279,460.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,800.00 -9,800.00 TOTAL 82,438.79 3,269,660.24 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 10/22/13 180 12/16/13 12/16/13 09/18/14 138 10 0 0 98% 77% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/14