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 07/20/16 EST. NO. 003 TIME 04:17 PM R.E. NAME: TRINH, JASON 04-1SS024 --------------------------------------------------------------------------- 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 78,750.00 E.W. @ L.S.(+) 071516 N 2 0 78,750.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,750.00 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 07/20/16 EST. NO. 003 TIME 04:17 PM R.E. NAME: TRINH, JASON 04-1SS024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS024 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/20/16 LOCATION PROGRESS ESTIMATE 04-ALA-13-8.3/8.3 ----------------- RGW CONSTRUCTION, INC. IN ALAMEDA COUNTY IN OAKLAND NEAR 550 GREENVILLE RD MORAGA AVENUE NORTHBOUND ON-RAMP LIVERMORE CA 94550 FED. AID NO. STP-P013(33)E CONSTRUCT TIE-BACK RETAINING WALL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.320 16,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 1,573.00 1,565.000 2,034 005 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 550.00 10.000 550 006 TEMPORARY PAVEMENT MARKER EA 5.0000 130.00 14.000 70 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.150 900.00 0.320 1,920 008 TEMPORARY RAILING (TYPE K) LF 45.0000 36,900.00 600.000 27,000 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 7,000.00 1.000 3,500 010 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.150 6,750.00 0.320 14,400 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.580 1,160 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 19,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 9,375.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 1.1000 3,300.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY COVER SQYD 1.2000 960.00 0.000 0 018 TEMPORARY CHECK DAM LF 6.0000 720.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 7.000 1,750 020 TEMPORARY FIBER ROLL LF 4.0000 10,000.00 0.000 0 021 TEMPORARY SILT FENCE LF 3.5000 2,450.00 300.000 1,050 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS024 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 15,000.0000 15,000.00 0.150 2,250.00 0.320 4,800 024 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.150 2,250.00 0.320 4,800 025 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,240.00 560.000 2,240 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.5000 4,140.00 407.000 4,680 STRIPE (HAZARDOUS WASTE) 027 NOISE MONITORING LS 1,000.0000 1,000.00 0.150 150.00 0.320 320 028 DESTROY WELL LS 40,000.0000 40,000.00 0.870 34,800.00 1.000 40,000 029 REMOVE GUARDRAIL LF 23.0000 2,070.00 90.000 2,070 030 REMOVE PAINTED PAVEMENT MARKING SQFT 12.0000 300.00 25.000 300 031 REMOVE PAVEMENT MARKER EA 11.5000 345.00 30.000 345 032 REMOVE CULVERT (LF) LF 60.0000 4,440.00 74.000 4,440 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 MODIFY INLET TO MANHOLE EA 4,600.0000 4,600.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 6,400.00 50.000 2,000.00 50.000 2,000 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 REMOVE CONCRETE (CURB AND GUTTER) CY 165.0000 1,980.00 12.000 1,980.00 12.000 1,980 038 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.300 25,500.00 1.000 85,000 039 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.000 0 040 ROADWAY EXCAVATION CY 75.0000 37,500.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 STRUCTURE EXCAVATION CY 15.0000 5,430.00 0.000 0 (F) (DIAPHRAGM WALL) 043 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 38,100.00 381.000 38,100.00 381.000 38,100 (F) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 STRUCTURE BACKFILL CY 124.0000 7,068.00 0.000 0 (F) (DIAPHRAGM WALL) 046 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 151.0000 35,938.00 0.000 0 (F) 047 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 230.0000 181,700.00 560.000 128,800.00 790.000 181,700 (F) 048 LEAN CONCRETE BACKFILL CY 180.0000 20,700.00 44.000 7,920.00 115.000 20,700 (F) 049 ROADSIDE CLEARING LS 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS024 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRUNE EXISTING PLANTS LS 500.0000 500.00 0.000 0 051 IRON SULFATE (LB) LB 10.0000 60.00 0.000 0 052 SOIL AMENDMENT CY 125.0000 500.00 0.000 0 053 SLOW-RELEASE FERTILIZER LB 10.0000 90.00 0.000 0 054 PLANT (GROUP I) EA 48.0000 1,488.00 0.000 0 055 PLANT (GROUP A) EA 18.0000 774.00 0.000 0 056 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 057 WOOD MULCH CY 42.0000 12,180.00 0.000 0 058 FOLIAGE PROTECTOR EA 90.0000 6,660.00 0.000 0 059 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.000 0 FACILITIES 060 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 061 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 0.000 0 (ARMOR-CLAD) 062 1 1/4" REMOTE CONTROL VALVE EA 350.0000 700.00 0.000 0 063 1 1/2" REMOTE CONTROL VALVE EA 350.0000 350.00 0.000 0 064 1 1/2" WYE STRAINER ASSEMBLY EA 425.0000 425.00 0.000 0 065 SOLAR POWERED IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0 066 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 3,250.00 0.000 0 (F) 067 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 068 RISER SPRINKLER ASSEMBLY EA 27.0000 1,998.00 0.000 0 069 CAM COUPLER ASSEMBLY EA 1,100.0000 1,100.00 0.000 0 070 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 1,728.00 0.000 0 (F) LINE) 071 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,320.00 0.000 0 (F) LINE) 072 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 860.00 0.000 0 (F) (SUPPLY LINE) 073 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.4000 1,892.00 0.000 0 (F) (SUPPLY LINE) 074 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,250.00 0.000 0 (F) (SUPPLY LINE) 075 QUICK COUPLING VALVE EA 275.0000 275.00 0.000 0 076 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 18,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS024 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HYDROMULCH SQFT 0.1700 4,080.00 0.000 0 078 FIBER ROLLS LF 4.0000 3,880.00 0.000 0 079 HYDROSEED SQFT 0.1500 3,600.00 0.000 0 080 CLASS 4 AGGREGATE SUBBASE CY 35.0000 8,400.00 0.000 0 081 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 48,000.00 0.000 0 082 HOT MIX ASPHALT (TYPE A) TON 130.0000 31,200.00 0.000 0 083 HOT MIX ASPHALT-OPEN GRADED TON 120.0000 7,800.00 0.000 0 (OPEN GRADED FRICTION COURSE) 084 TACK COAT TON 900.0000 630.00 0.000 0 085 GROUND ANCHOR (SUBHORIZONTAL) EA 3,300.0000 481,800.00 0.000 0 086 SOIL NAIL LF 42.0000 212,100.00 0.000 0 087 STEEL SOLDIER PILE(W14X90) LF 82.0000 293,560.00 2,380.000 195,160.00 3,580.000 293,560 088 36" DRILLED HOLE LF 58.0000 201,956.00 2,342.000 135,836.00 3,482.000 201,956 089 30"CAST-IN-DRILLED-HOLE CONCRETE LF 150.0000 2,100.00 0.000 0 PILING(ELECTROLIER) 090 STRUCTURAL CONCRETE, BARRIER SLAB CY 656.0000 40,672.00 0.000 0 (F) 091 STRUCTURAL CONCRETE,PILE CAP CY 380.0000 1,140.00 0.000 0 (F) (ELECTROLIER) 092 STRUCTURAL CONCRETE,DIAPHRAGM WALL CY 220.0000 60,060.00 0.000 0 (F) 093 STRUCTURAL CONCRETE,CAP CY 780.0000 63,180.00 0.000 0 (F) 094 STRUCTURAL CONCRETE,WALER CY 750.0000 41,250.00 0.000 0 (F) 095 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 14,400.00 0.000 0 (F) 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 41,899.00 0.000 0 (F) 098 BAR REINFORCING STEEL LB 0.9000 83,943.00 0.000 0 (F) (DIAPHRAGM WALL) 099 STRUCTURAL SHOTCRETE CY 935.0000 16,830.00 0.000 0 (F) 100 TIMBER LAGGING MFBM 6,500.0000 110,500.00 17.000 110,500.00 17.000 110,500 (F) 101 CLEAN AND PAINT STEEL SOLDIER PILING LS 83,000.0000 83,000.00 0.500 41,500.00 0.500 41,500 102 PREPARE AND STAIN CONCRETE SQFT 1.5000 7,047.00 0.000 0 103 18" REINFORCED CONCRETE PIPE LF 250.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS024 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 18" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 6,570.00 0.000 0 105 CONCRETE (GUTTER LINING) CY 810.0000 19,440.00 0.000 0 106 MISCELLANEOUS IRON AND STEEL LB 1.6000 2,232.00 0.000 0 (F) 107 MANHOLE FRAME AND COVER EA 275.0000 275.00 0.000 0 108 DELINEATOR (CLASS 1) EA 50.0000 700.00 0.000 0 109 OBJECT MARKER EA 35.0000 630.00 0.000 0 110 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 165.0000 6,600.00 0.000 0 111 CABLE RAILING LF 25.0000 7,275.00 0.000 0 (F) 112 TYPE REACT CRASH CUSHION EA 68,000.0000 68,000.00 0.000 0 113 CONCRETE BARRIER (TYPE 732B) LF 193.0000 98,044.00 0.000 0 (F) 114 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,560.00 0.000 0 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 550.00 0.000 0 116 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 140.00 0.000 0 (BROKEN 17-7) 117 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 180.00 0.000 0 118 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 119 LIGHTING LS 45,000.0000 45,000.00 0.000 0 120 LIGHTING (STAGE CONSTRUCTION) LS 25,000.0000 25,000.00 0.770 19,250 121 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 122 REMOVE CONCRETE PAVEMENT AND BASE CY 75.0000 9,750.00 0.000 0 123 1 1/2" GATE VALVE EA 250.0000 250.00 0.000 0 124 VEGETATION CONTROL (MINOR CONCRETE) SQYD 180.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS024 TIME 04:17 PM ESTIMATE NO. 003 BID OPENING 02/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 741,896.00 1,134,776.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,750.00 78,750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 820,646.00 1,213,526.00 125 MOBILIZATION LS 274,800.0000 274,800.00 0.200 54,960.00 0.950 261,060 ORIGINAL CONTRACT AMOUNT 3,254,282.00 TOTAL WORK COMPLETED 875,606.00 1,474,586.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 875,606.00 1,474,586.00 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 04/05/16 125 04/22/16 04/22/16 12/01/16 57 5 23 0 44% 39% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16