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 03/22/19 EST. NO. 001 TIME 03:07 PM R.E. NAME: INORI, DOUGLAS 04-1J5614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 598.26 E.W. @ F.A.(+) 030419 N X00201 0002 4,074.43 030519 N X00202 0003 4,074.43 030619 N X02003 0004 2,597.28 030719 N X00204 0005 4,750.46 030819 N X00205 0006 148.04 022719 N X02006 16,242.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,242.90 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 03/22/19 EST. NO. 001 TIME 03:07 PM R.E. NAME: INORI, DOUGLAS 04-1J5614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0/6.6 ----------------- 04-SCL-101-50.6/52.6 KIEWIT INFRASTRUCTURE WEST CO IN SAN MATEO AND SANTA CLARA 4650 BUNISESS CENTER DRIVE COUNTIES BETWEEN 0.3 MILE NORTH OF FAIRFIELD, CA 94534 SAN ANTONIO ROAD INTERCHANGE AND WHIPPLE AVENUE INTERCHANGE FED. AID NO. N O N E REMOVE CONCRETE BARRIER, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 100,000.0000 100,000.00 0.000 0 003 TIME RELATED OVERHEAD (MILESTONE 1) LS 3,500,000.0000 3,500,000.00 0.015 52,500.00 0.015 52,500 004 TIME RELATED OVERHEAD (MILESTONE 2 - LS 560,000.0000 560,000.00 0.000 0 SYSTEM INTEGRATOR COORDINATION) 005 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 006 CONSTRUCTION AREA SIGNS LS 49,688.4000 49,688.40 0.600 29,813.04 0.600 29,813 007 TRAFFIC CONTROL SYSTEM LS 3,500,000.0000 3,500,000.00 0.200 700,000.00 0.200 700,000 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 30,400.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.4000 924,000.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 18,690.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 200,000.0000 200,000.00 0.200 40,000.00 0.200 40,000 012 TEMPORARY RAILING (TYPE K) LF 45.0000 4,374,000.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 320.0000 387,200.00 0.000 0 014 JOB SITE MANAGEMENT LS 1,300,000.0000 1,300,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 PLAN 016 RAIN EVENT ACTION PLAN EA 450.0000 5,850.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 21,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 5,000.0000 10,000.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 3,000.0000 18,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 15,700.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 90,200.00 0.000 0 022 TEMPORARY FIBER ROLL LF 8.0000 166,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 38,000.0000 190,000.00 4.000 152,000.00 4.000 152,000 024 STREET SWEEPING LS 350,000.0000 350,000.00 0.200 70,000.00 0.200 70,000 025 TEMPORARY DEWATERING AND NON-STORM LS 50,000.0000 50,000.00 0.000 0 WATER DISCHARGE CONTROL SYSTEM 026 TEMPORARY CONCRETE WASHOUT LS 70,000.0000 70,000.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5500 287,550.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.6000 924.00 0.000 0 029 NOISE MONITORING LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 030 REMOVE CONCRETE CY 320.0000 197,760.00 0.000 0 (MINOR CONCRETE BACKFILL) 031 IMPORTED BORROW (CY) CY 500.0000 48,500.00 0.000 0 032 WOOD MULCH CY 145.0000 288,550.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 555.0000 1,842,600.00 0.000 0 034 TACK COAT TON 940.0000 2,820.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 310.0000 8,370.00 0.000 0 036 42" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,500.0000 187,500.00 0.000 0 (TOLL READER FOUNDATION) 037 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,750.0000 2,117,500.00 0.000 0 PILE (SIGN FOUNDATION) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,900.0000 354,000.00 0.000 0 039 MINOR CONCRETE (BACKFILL) CY 1,200.0000 565,200.00 0.000 0 040 HEAVY BLAST TEXTURE SQFT 23.4000 84,240.00 0.000 0 (F) 041 FURNISH SIGN STRUCTURE (TRUSS) LB 4.8000 2,267,198.40 0.000 0 (F) 042 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 188,933.20 0.000 0 (F) 043 REMOVE SIGN STRUCTURE (EA) EA 2,200.0000 22,000.00 0.000 0 044 18" ALTERNATIVE PIPE CULVERT LF 502.0000 753,000.00 0.000 0 045 TEMPORARY DRAINAGE SYSTEM LS 500,000.0000 500,000.00 0.000 0 046 18" REINFORCED CONCRETE PIPE LF 250.0000 490,000.00 0.000 0 047 18" SLOTTED CORRUGATED STEEL PIPE LF 400.0000 195,600.00 0.000 0 (.064" THICK) 048 GRATED LINE DRAIN LF 220.0000 78,100.00 0.000 0 049 ABANDON CULVERT (LF) LF 20.0000 28,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ABANDON INLET EA 3,500.0000 10,500.00 0.000 0 051 REMOVE CULVERT (LF) LF 230.0000 259,900.00 0.000 0 052 REMOVE 18" SLOTTED CORRUGATED STEEL PIPE LF 300.0000 23,100.00 0.000 0 053 REMOVE INLET EA 3,000.0000 60,000.00 0.000 0 054 ADJUST INLET EA 20,000.0000 20,000.00 0.000 0 055 SAND BACKFILL CY 500.0000 41,500.00 0.000 0 056 CONCRETE (CONCRETE APRON) CY 10,500.0000 50,400.00 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 2.5000 32,750.00 0.000 0 (F) 058 LIGHTING TOLL SYSTEM LS 2,500,000.0000 2,500,000.00 0.000 0 059 ELECTRONIC TOLL SYSTEM LS 7,500,000.0000 7,500,000.00 0.000 0 060 PREPARE AND PAINT CONCRETE SQFT 14.0000 21,000.00 0.000 0 061 REMOVE PAVEMENT MARKER EA 2.5000 23,075.00 0.000 0 062 GUARD RAILING DELINEATOR EA 32.0000 2,080.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 48,050.00 0.000 0 064 OBJECT MARKER (TYPE P) EA 110.0000 4,180.00 0.000 0 065 OBJECT MARKER (TYPE L-1) EA 80.0000 560.00 0.000 0 066 REMOVE ROADSIDE SIGN EA 135.0000 2,295.00 0.000 0 067 REMOVE ROADSIDE SIGN (METAL POST) EA 50.0000 1,200.00 0.000 0 068 REMOVE SIGN FROM SIGN FRAME EA 550.0000 2,750.00 0.000 0 069 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 51,920.00 0.000 0 070 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.2000 219,480.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 50,000.00 0.000 0 (0.063"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,380.00 0.000 0 (0.080"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 18,270.00 0.000 0 (0.080"-FRAMED) 074 METAL (BARRIER MOUNTED SIGN) LB 18.0000 153,540.00 0.000 0 075 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 1,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 6,300.00 0.000 0 METHOD) 078 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 10,044.00 0.000 0 079 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 2,000.00 0.000 0 EXISTING POST 080 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 125.0000 67,500.00 0.000 0 081 TRANSITION RAILING (TYPE WB-31) EA 28,000.0000 28,000.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 12,000.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,000.0000 56,000.00 0.000 0 084 CONCRETE BARRIER (TYPE 60MC MOD) LF 380.0000 83,220.00 0.000 0 085 CONCRETE BARRIER (TYPE 60MGC) LF 180.0000 1,157,400.00 0.000 0 086 CONCRETE BARRIER (TYPE 60MSC) LF 300.0000 140,700.00 0.000 0 087 CONCRETE BARRIER (TYPE 60MGC MOD 3A) LF 640.0000 108,800.00 0.000 0 088 CONCRETE BARRIER (TYPE 60MGC MOD 3B) LF 900.0000 139,500.00 0.000 0 089 CONCRETE BARRIER (TYPE 60MGC MOD 3C) LF 640.0000 160,000.00 0.000 0 090 CONCRETE BARRIER (TYPE 60MGC MOD 3D) LF 610.0000 115,900.00 0.000 0 091 CONCRETE BARRIER (TYPE 60MGC MOD 4A) LF 740.0000 607,540.00 0.000 0 092 CONCRETE BARRIER (TYPE 60MGC MOD 4B) LF 435.0000 207,060.00 0.000 0 093 CONCRETE BARRIER (TYPE 60MGC MOD 4C) LF 435.0000 6,090.00 0.000 0 094 CONCRETE BARRIER (TYPE 60MGF MOD 1A) LF 550.0000 180,400.00 0.000 0 095 CONCRETE BARRIER (TYPE 60MGF MOD 1B) LF 550.0000 79,200.00 0.000 0 096 CONCRETE BARRIER (TYPE 60MGF MOD 1C) LF 550.0000 117,700.00 0.000 0 097 CONCRETE BARRIER (TYPE 60MGF MOD 2A) LF 475.0000 196,175.00 0.000 0 098 CONCRETE BARRIER (TYPE 60MGF MOD 1D) LF 685.0000 173,990.00 0.000 0 099 CONCRETE BARRIER (TYPE 60MGF MOD 1E) LF 700.0000 536,200.00 0.000 0 100 ROADSIDE SIGN POST FOUNDATION IN MEDIAN EA 800.0000 15,200.00 0.000 0 BARRIER TRANSITION 101 CONCRETE BARRIER (TYPE 60MGC MOD 2B) LF 500.0000 150,000.00 0.000 0 102 CONCRETE BARRIER (TYPE 60PR MOD) LF 450.0000 135,000.00 0.000 0 103 CONCRETE BARRIER (TYPE 60PR MOD 1A) LF 490.0000 58,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60M MOD) LF 510.0000 86,700.00 0.000 0 105 CONCRETE BARRIER (TYPE 60R MOD) CASE 1 LF 800.0000 216,000.00 0.000 0 106 CONCRETE BARRIER (TYPE 60R MOD) CASE 2 LF 800.0000 97,600.00 0.000 0 107 REMOVE GUARDRAIL LF 20.0000 1,540.00 0.000 0 108 REMOVE CONCRETE BARRIER LF 122.0000 1,464,000.00 0.000 0 109 REMOVE CONCRETE BARRIER (BRIDGE) LF 200.0000 27,000.00 0.000 0 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 18,468.00 0.000 0 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 55,000.00 0.000 0 (BROKEN 12-3) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5600 61,944.00 0.000 0 (BLACK BROKEN 18-12)(OPTION 2) 113 10" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 35,520.00 0.000 0 (BLACK CONTRAST)(SOLID) 114 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 16,625.00 0.000 0 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 417,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 265,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 256,200.00 0.000 0 118 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5600 6,230.00 0.000 0 119 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 120 FIBER OPTIC CABLE SYSTEMS LS 5,550,000.0000 5,550,000.00 0.000 0 121 TOS FIBER OPTIC SYSTEM LS 1,350,000.0000 1,350,000.00 0.000 0 122 TEMPORARY TRAFFIC MONITORING STATION LS 510,000.0000 510,000.00 0.000 0 SYSTEM 123 MODIFYING EXISTING ELECTRICAL SYSTEM LS 800,000.0000 800,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,219,313.04 1,219,313.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,242.90 16,242.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,235,555.94 1,235,555.94 124 MOBILIZATION LS 5,950,000.0000 5,950,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 59,500,000.00 TOTAL WORK COMPLETED 1,235,555.94 1,235,555.94 MATERIALS ON HAND ON SITE 909,422.10 909,422.10 DEDUCTIONS 0.00 0.00 TOTAL 2,144,978.04 2,144,978.04 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 01/23/19 400 02/26/19 03/11/19 10/29/19 3 0 3 0 2% 1% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19