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 06/17/15 EST. NO. 002 TIME 01:00 PM R.E. NAME: HARPAL CHAHAL 04-1J5204 --------------------------------------------------------------------------- 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 0001 889.18 E.W. @ F.A.(+) 051815 N 0011.0 0002 565.48 051915 N 0012.0 1,454.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,454.66 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 06/17/15 EST. NO. 002 TIME 01:00 PM R.E. NAME: HARPAL CHAHAL 04-1J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:00 PM ESTIMATE NO. 002 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 06/17/15 LOCATION PROGRESS ESTIMATE 04-SM-84-R28.8/R29.3 ----------------- 04-ALA-84-R0.5/R0.5 GORDON N. BALL, INC. IN SAN MATEO AND ALAMEDA COUNTY IN 333 CAMILLE AVENUE MENLO PARK AND FREMONT FROM 0.6 ALAMO CA 94507 MILES EAST OF ROUTE 109 TO BEGINING OF DUMBARTON BRIDGE AND AT END OF DUMBARTON BRIDGE FED. AID NO. N O N E COSTRUCT PUBLIC ACCESS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.500 1,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 005 PORTABLE DELINEATOR EA 40.0000 2,000.00 40.000 1,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 0.400 8,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100 010 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 600.000 1,800 011 TEMPORARY REINFORCED SILT FENCE LF 3.0000 4,500.00 273.000 819 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 013 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.200 200 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 015 TREATED WOOD WASTE LB 1.0000 1,220.00 0.000 0 016 REMOVE FENCE (TYPE BW) LF 25.0000 2,250.00 90.000 2,250 017 REMOVE CHAIN LINK FENCE LF 25.0000 1,250.00 50.000 1,250 018 REMOVE END ANCHOR ASSEMBLY (TYPE SFT) EA 5,000.0000 5,000.00 1.000 5,000 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,040.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 784.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 022 REMOVE ROADSIDE SIGN PANEL EA 100.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:00 PM ESTIMATE NO. 002 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE BASE AND SURFACING CY 50.0000 15,500.00 0.000 0 024 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 0.000 0 025 ADJUST WATER METER BOX TO GRADE EA 500.0000 1,000.00 0.000 0 026 MODIFY METAL BEAM GUARDRAIL LF 25.0000 34,250.00 1,370.000 34,250 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 14,700.00 0.000 0 028 REMOVE CONCRETE CURB (LF) LF 20.0000 3,200.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500 030 ROADWAY EXCAVATION CY 300.0000 54,000.00 140.000 42,000.00 190.000 57,000 031 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0 032 DECORATIVE BOULDERS EA 2,000.0000 14,000.00 0.000 0 033 WEED GERMINATION SQYD 1.0000 2,500.00 0.000 0 034 CULTIVATION SQYD 1.0000 2,500.00 0.000 0 035 PLANT (GROUP A) EA 12.0000 11,640.00 0.000 0 036 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 037 GRAVEL MULCH SQFT 6.0000 2,400.00 0.000 0 038 WOOD MULCH CY 50.0000 2,950.00 0.000 0 039 EDGING LF 20.0000 400.00 0.000 0 040 1 1/2" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 041 BATTERY POWERED IRRIGATION CONTROLLER EA 500.0000 1,500.00 0.000 0 042 1" COPPER PIPE (SUPPLY LINE) LF 45.0000 4,950.00 0.000 0 (F) 043 5/8" DRIP IRRIGATION TUBING LF 1.0000 10,188.00 0.000 0 (F) 044 DRIP VALVE ASSEMBLY EA 500.0000 3,500.00 0.000 0 045 1 1/2" GATE VALVE EA 350.0000 700.00 0.000 0 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 15,444.00 920.000 3,680.00 920.000 3,680 (F) (SUPPLY LINE) 047 6" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 1,000.00 15.000 750.00 15.000 750 (SUPPLY LINE) 048 PRESSURE REGULATING VALVE EA 800.0000 800.00 0.000 0 049 COMBINATION AIR RELEASE VALVE EA 300.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:00 PM ESTIMATE NO. 002 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLUSH VALVE EA 300.0000 3,300.00 0.000 0 051 BALL VALVE EA 200.0000 800.00 0.000 0 052 6" WELDED STEEL PIPE CONDUIT LF 100.0000 14,000.00 84.000 8,400.00 84.000 8,400 (F) 053 PICNIC TABLE WITH BENCH EA 1,000.0000 2,000.00 0.000 0 054 BENCH EA 700.0000 2,800.00 0.000 0 055 TRASH RECEPTACLE EA 2,000.0000 6,000.00 0.000 0 056 DRINKING FOUNTAIN EA 4,000.0000 4,000.00 0.000 0 057 BICYCLE PARKING RACK EA 500.0000 5,000.00 0.000 0 058 WAYSIDE INTERPRETIVE EXHIBIT (TYPE 1) EA 1,000.0000 4,000.00 0.000 0 059 WAYSIDE INTERPRETIVE EXHIBIT (TYPE 2) EA 1,000.0000 4,000.00 0.000 0 060 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 061 IMPORTED TOPSOIL (CY) CY 50.0000 13,500.00 0.000 0 062 HYDROMULCH SQFT 0.0500 660.00 0.000 0 063 HYDROSEED SQFT 0.1000 1,320.00 0.000 0 064 COMPOST SQFT 0.2000 4,500.00 0.000 0 065 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 18,000.00 0.000 0 066 STRUCTURAL CONCRETE CY 1,670.0000 168,670.00 30.000 50,100.00 30.000 50,100 (F) 067 CONCRETE (RAPID SETTING) CY 2,000.0000 18,000.00 0.000 0 068 BAR REINFORCING STEEL LB 1.0000 6,363.00 0.000 0 (F) 069 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0 070 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 200.00 0.000 0 EXISTING POST 071 ROCK SLOPE PROTECTION CY 200.0000 5,000.00 25.000 5,000 (1/2 T, METHOD A) (CY) 072 ROCK SLOPE PROTECTION CY 300.0000 1,200.00 12.000 3,600 (1/4 T, METHOD B) (CY) 073 DETECTABLE WARNING SURFACE SQFT 25.0000 2,100.00 0.000 0 074 MINOR CONCRETE (CURB, SIDEWALK AND CY 700.0000 44,800.00 0.000 0 CURB RAMP) 075 PARKING BUMPER (PRECAST CONCRETE) EA 45.0000 765.00 0.000 0 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:00 PM ESTIMATE NO. 002 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RAIL TENSIONING ASSEMBLY EA 300.0000 300.00 1.000 300 078 ALTERNATIVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,820.00 0.000 0 080 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 0.000 0 081 BUILDING WORK LS 25,000.0000 25,000.00 0.000 0 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 QUICK COUPLING VALVE EA 300.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:00 PM ESTIMATE NO. 002 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,380.00 214,849.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,454.66 1,454.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,834.66 216,303.66 084 MOBILIZATION LS 75,000.0000 75,000.00 0.200 15,000.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 799,514.00 TOTAL WORK COMPLETED 136,834.66 287,553.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,834.66 287,553.66 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 04/02/15 826 04/28/15 04/28/15 09/01/17 25 11 3 0 36% 32% PROGRESS IS SATISFACTORY HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/15