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 02/18/16 EST. NO. 002 TIME 02:59 PM R.E. NAME: JASON TRINH 04-1SS414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/18/16 EST. NO. 002 TIME 02:59 PM R.E. NAME: JASON TRINH 04-1SS414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: JASON TRINH DATE OF THIS ESTIMATE 02/18/16 LOCATION PROGRESS ESTIMATE 04-ALA-13-4.9/4.9 ----------------- GORDON N. BALL, INC. IN ALAMEDA IN OAKLAND AT 0.1 MILE 333 CAMILLE AVENUE SOUTH OF CARSON STREET ALAMO CA 94507 UNDERCROSSING FED. AID NO. NHP-P013(26)E SOLDIER PILE RETAINING WALL WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 3,090.00 15.000 45.00 815.000 2,445 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 6.000 300 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500 007 TEMPORARY RAILING (TYPE K) LF 25.0000 15,000.00 75.000 1,875.00 495.000 12,375 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 10.000 3,000 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.350 1,750 011 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,000.00 1,000.000 2,000.00 1,000.000 2,000 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 10.0000 1,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300.00 3.000 300 014 TEMPORARY FIBER ROLL LF 5.0000 3,500.00 277.000 1,385.00 277.000 1,385 015 TEMPORARY REINFORCED SILT FENCE LF 10.0000 9,000.00 603.000 6,030.00 603.000 6,030 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 017 STREET SWEEPING LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 018 TEMPORARY ACTIVE TREATMENT SYSTEM LS 5,000.0000 5,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 020 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 021 TEMPORARY FENCE (TYPE ESA) LF 5.0000 315.00 60.000 300.00 60.000 300 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 9,800.00 360.000 7,200.00 360.000 7,200 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: JASON TRINH DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1000 686.00 6,760.000 676.00 6,760.000 676 024 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 025 REMOVE GUARDRAIL LF 12.0000 5,880.00 488.000 5,856.00 488.000 5,856 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 680.00 235.000 940.00 235.000 940 027 REMOVE PAVEMENT MARKER EA 3.0000 360.00 74.000 222.00 74.000 222 028 REMOVE CULVERT (LF) LF 20.0000 1,200.00 0.000 0 029 REMOVE INLET EA 500.0000 500.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 10,080.00 0.000 0 031 REMOVE CONCRETE CURB (LF) LF 5.0000 750.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.750 56,250.00 0.750 56,250 033 ROADWAY EXCAVATION CY 220.0000 44,000.00 0.000 0 034 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 50.0000 12,300.00 0.000 0 (F) 035 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 3,650.00 0.000 0 (F) 036 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 225.0000 30,825.00 0.000 0 (F) 037 LEAN CONCRETE BACKFILL CY 200.0000 15,200.00 0.000 0 (F) 038 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 039 SOIL AMENDMENT CY 175.0000 1,400.00 0.000 0 040 SLOW-RELEASE FERTILIZER LB 5.0000 65.00 0.000 0 041 PLANT (GROUP B) EA 60.0000 3,840.00 0.000 0 042 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 043 WOOD MULCH CY 60.0000 7,800.00 0.000 0 044 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0 FACILITIES 045 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 046 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0 047 1 1/4" REMOTE CONTROL VALVE EA 300.0000 600.00 0.000 0 048 2" REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0 049 2" WYE STRAINER ASSEMBLY EA 300.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: JASON TRINH DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BATTERY POWERED IRRIGATION CONTROLLER EA 500.0000 1,000.00 0.000 0 051 2 1/2" GALVANIZED STEEL PIPE LF 60.0000 2,400.00 0.000 0 (SUPPLY LINE) 052 RISER SPRINKLER ASSEMBLY EA 5.0000 320.00 0.000 0 053 SPRINKLER (TYPE A-1) LS 1,000.0000 1,000.00 0.000 0 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 4,270.00 0.000 0 (F) LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,640.00 0.000 0 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,430.00 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 4,500.00 0.000 0 (F) (SUPPLY LINE) 058 QUICK COUPLING VALVE EA 225.0000 225.00 0.000 0 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0 060 HYDROMULCH SQFT 0.1000 543.00 0.000 0 061 FIBER ROLLS LF 5.0000 7,650.00 0.000 0 062 HYDROSEED SQFT 0.5000 2,715.00 0.000 0 063 COMPOST SQFT 0.5000 2,715.00 0.000 0 064 CLASS 4 AGGREGATE SUBBASE CY 60.0000 4,080.00 0.000 0 065 PRIME COAT TON 1,000.0000 200.00 0.000 0 066 HOT MIX ASPHALT (TYPE A) TON 150.0000 60,000.00 0.000 0 067 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 850.00 0.000 0 (PAVING FABRIC) 068 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 3,000.00 0.000 0 069 TACK COAT TON 1,000.0000 600.00 0.000 0 070 SOIL NAIL LF 125.0000 46,250.00 0.000 0 071 STEEL SOLDIER PILE (W 14 X 342) LF 315.0000 319,725.00 795.000 250,425 072 STEEL SOLDIER PILE (W 14 X 370) LF 370.0000 27,010.00 52.000 19,240 073 30" DRILLED HOLE LF 175.0000 196,700.00 0.000 0 074 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 68,250.00 0.000 0 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 4,650.00 0.000 0 (F) 076 BAR REINFORCING STEEL (RETAINING WALL) LB 4.0000 3,232.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: JASON TRINH DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL SHOTCRETE CY 1,100.0000 9,900.00 0.000 0 (F) 078 TIMBER LAGGING MFBM 4,000.0000 56,000.00 0.000 0 (F) 079 CLEAN AND PAINT STEEL SOLDIER PILING LS 45,000.0000 45,000.00 0.500 22,500 080 PREPARE AND STAIN CONCRETE SQFT 10.0000 4,660.00 0.000 0 081 18" ALTERNATIVE PIPE CULVERT LF 100.0000 14,000.00 0.000 0 082 18" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 6,240.00 0.000 0 083 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 1,200.00 0.000 0 CONSTRUCTION) 084 MISCELLANEOUS IRON AND STEEL LB 1.0000 575.00 0.000 0 (F) 085 CONCRETE BARRIER MARKER EA 20.0000 280.00 0.000 0 086 GUARD RAILING DELINEATOR EA 50.0000 200.00 0.000 0 087 OBJECT MARKER (TYPE P) EA 50.0000 50.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 70.0000 3,500.00 0.000 0 089 VEGETATION CONTROL (MINOR CONCRETE) SQYD 160.0000 5,440.00 0.000 0 090 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 0.000 0 091 CONCRETE BARRIER (TYPE 736) LF 90.0000 16,830.00 0.000 0 (F) 092 CONCRETE BARRIER (TYPE 736B) LF 190.0000 39,900.00 0.000 0 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,090.00 0.000 0 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,470.00 0.000 0 (BROKEN 36-12) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 0.000 0 (BROKEN 17-7) 096 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 480.00 52.000 312.00 52.000 312 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 320.00 22.000 220.00 22.000 220 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 099 LIGHTING AND COUNTING STATION LS 38,000.0000 38,000.00 0.330 12,540.00 0.330 12,540 100 LIGHTING (STAGE CONSTRUCTION) LS 10,000.0000 10,000.00 0.500 5,000 PROGRAM CAS145 PAGE 5 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: JASON TRINH DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,551.00 435,166.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,551.00 435,166.00 101 MOBILIZATION LS 155,000.0000 155,000.00 0.950 147,250 ORIGINAL CONTRACT AMOUNT 1,573,621.00 TOTAL WORK COMPLETED 97,551.00 582,416.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,551.00 582,416.00 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 11/05/15 85 01/05/16 01/05/16 06/13/16 6 26 0 0 37% 7% PROGRESS IS SATISFACTORY JASON TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/16