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 04/20/17 EST. NO. 015 TIME 09:00 AM R.E. NAME: TRINH, JASON 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 --------------------------------------------------------------------------- 001 0005 1,144.25 E.W. @ F.A.(+) 111016 N 0048.0 0006 3,938.75 011816 N 0049.0 0007 2,342.55 061516 N 0050.0 0008 1,293.75 080416 N 0051.0 002 0010 67.68 E.W. @ F.A.(+) 020216 N 0022.0 0016 1,191.78 071816 N 06 0 0021 246.00 060116 N 0030.0 0022 1,702.11 062716 N 0031.0 0023 2,980.18 062816 N 0032.0 0025 4,327.32 071216 N 0034.0 0026 177.77 090916 N 0035.0 0027 2,309.79 091216 N 0036.0 0028 2,396.28 091316 N 0037.0 0029 647.62 091516 N 0038.0 0030 1,527.79 102616 N 0039.0 0031 173.06 071916 N 0040.0 0033 486.21 062516 N 0042.0 0034 2,528.65 011717 N 0043.0 0035 4,799.20 083016 N 0046.0 0036 3,184.67 083116 N 0047.0 005 0018 286.38 A.C. @ F.A.(+) 071216 N 0044.0 0019 414.48 071416 N 0045.0 0020 475.16 071116 N 0033.0 0021 299.53 062516 N 0041.0 38,940.96 TOTAL THIS ESTIMATE 79,037.08 TOTAL PREVIOUS ESTIMATE 117,978.04 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 04/20/17 EST. NO. 015 TIME 09:00 AM R.E. NAME: TRINH, JASON 04-1SS414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSE OUT DOCUMENTS -10,000.00 015 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 09:00 AM ESTIMATE NO. 015 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 04/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/20/17 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 3,090.00 815.000 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 1.000 5,000 007 TEMPORARY RAILING (TYPE K) LF 25.0000 15,000.00 495.000 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 1.000 15,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,000.00 1,000.000 2,000 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 10.0000 1,000.00 670.000 6,700 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300 014 TEMPORARY FIBER ROLL LF 5.0000 3,500.00 277.000 1,385 015 TEMPORARY REINFORCED SILT FENCE LF 10.0000 9,000.00 603.000 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 1.000 4,000 018 TEMPORARY ACTIVE TREATMENT SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 020 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 021 TEMPORARY FENCE (TYPE ESA) LF 5.0000 315.00 60.000 300 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 9,800.00 360.000 7,200 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 09:00 AM ESTIMATE NO. 015 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 04/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,760.000 676 024 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 025 REMOVE GUARDRAIL LF 12.0000 5,880.00 488.000 5,856 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 680.00 235.000 940 027 REMOVE PAVEMENT MARKER EA 3.0000 360.00 74.000 222 028 REMOVE CULVERT (LF) LF 20.0000 1,200.00 60.000 1,200 029 REMOVE INLET EA 500.0000 500.00 1.000 500 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 10,080.00 2,051.000 16,408 031 REMOVE CONCRETE CURB (LF) LF 5.0000 750.00 150.000 750 032 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 033 ROADWAY EXCAVATION CY 220.0000 44,000.00 250.000 55,000 034 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 50.0000 12,300.00 246.000 12,300 (F) 035 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 3,650.00 73.000 3,650 (F) 036 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 225.0000 30,825.00 137.000 30,825 (F) 037 LEAN CONCRETE BACKFILL CY 200.0000 15,200.00 76.000 15,200 (F) 038 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 039 SOIL AMENDMENT CY 175.0000 1,400.00 8.000 1,400 040 SLOW-RELEASE FERTILIZER LB 5.0000 65.00 13.000 65 041 PLANT (GROUP B) EA 60.0000 3,840.00 64.000 3,840 042 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.080 960.00 0.680 8,160 043 WOOD MULCH CY 60.0000 7,800.00 140.000 8,400 044 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 045 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000 046 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 1.000 3,000 047 1 1/4" REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600 048 2" REMOTE CONTROL VALVE EA 400.0000 400.00 1.000 400 049 2" WYE STRAINER ASSEMBLY EA 300.0000 300.00 1.000 300 PROGRAM CAS145 PAGE 3 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 09:00 AM ESTIMATE NO. 015 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 04/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,000 051 2 1/2" GALVANIZED STEEL PIPE LF 60.0000 2,400.00 40.000 2,400 (SUPPLY LINE) 052 RISER SPRINKLER ASSEMBLY EA 5.0000 320.00 64.000 320 053 SPRINKLER (TYPE A-1) LS 1,000.0000 1,000.00 1.000 1,000 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 4,270.00 610.000 4,270 (F) LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,640.00 205.000 1,640 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,430.00 270.000 2,430 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 4,500.00 375.000 4,500 (F) (SUPPLY LINE) 058 QUICK COUPLING VALVE EA 225.0000 225.00 1.000 225 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 1.000 1,500 060 HYDROMULCH SQFT 0.1000 543.00 2,000.000 200 061 FIBER ROLLS LF 5.0000 7,650.00 1,705.000 8,525 062 HYDROSEED SQFT 0.5000 2,715.00 2,000.000 1,000 063 COMPOST SQFT 0.5000 2,715.00 2,000.000 1,000 064 CLASS 4 AGGREGATE SUBBASE CY 60.0000 4,080.00 54.000 3,240 065 PRIME COAT TON 1,000.0000 200.00 0.000 0 066 HOT MIX ASPHALT (TYPE A) TON 150.0000 60,000.00 575.910 86,386 067 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 850.00 85.000 850 (PAVING FABRIC) 068 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 3,000.00 75.000 3,000 069 TACK COAT TON 1,000.0000 600.00 0.600 600 070 SOIL NAIL LF 125.0000 46,250.00 595.000 74,375 071 STEEL SOLDIER PILE (W 14 X 342) LF 315.0000 319,725.00 1,015.000 319,725 072 STEEL SOLDIER PILE (W 14 X 370) LF 370.0000 27,010.00 73.000 27,010 073 30" DRILLED HOLE LF 175.0000 196,700.00 1,124.000 196,700 074 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 68,250.00 105.000 68,250 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 4,650.00 3.100 4,650 (F) 076 BAR REINFORCING STEEL (RETAINING WALL) LB 4.0000 3,232.00 808.000 3,232 (F) PROGRAM CAS145 PAGE 4 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 09:00 AM ESTIMATE NO. 015 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 04/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 9,900 (F) 078 TIMBER LAGGING MFBM 4,000.0000 56,000.00 14.000 56,000 (F) 079 CLEAN AND PAINT STEEL SOLDIER PILING LS 45,000.0000 45,000.00 1.000 45,000 080 PREPARE AND STAIN CONCRETE SQFT 10.0000 4,660.00 466.000 4,660 081 18" ALTERNATIVE PIPE CULVERT LF 100.0000 14,000.00 140.000 14,000 082 18" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 6,240.00 52.000 6,240 083 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 1,200.00 0.800 1,200 CONSTRUCTION) 084 MISCELLANEOUS IRON AND STEEL LB 1.0000 575.00 575.000 575 (F) 085 CONCRETE BARRIER MARKER EA 20.0000 280.00 14.000 280 086 GUARD RAILING DELINEATOR EA 50.0000 200.00 5.000 250 087 OBJECT MARKER (TYPE P) EA 50.0000 50.00 1.000 50 088 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 70.0000 3,500.00 88.000 6,160 089 VEGETATION CONTROL (MINOR CONCRETE) SQYD 160.0000 5,440.00 34.000 5,440 090 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 1.000 5,000 091 CONCRETE BARRIER (TYPE 736) LF 90.0000 16,830.00 187.000 16,830 (F) 092 CONCRETE BARRIER (TYPE 736B) LF 190.0000 39,900.00 210.000 39,900 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,090.00 1,550.000 4,650 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,470.00 780.000 2,340 (BROKEN 36-12) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 176.000 528 (BROKEN 17-7) 096 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 480.00 116.000 696 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 320.00 48.000 480 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 099 LIGHTING AND COUNTING STATION LS 38,000.0000 38,000.00 1.000 38,000 100 LIGHTING (STAGE CONSTRUCTION) LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 5 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS414 TIME 09:00 AM ESTIMATE NO. 015 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 04/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 960.00 1,477,934.50 ADJUSTMENT OF COMPENSATION 1,475.55 45,217.94 EXTRA WORK 37,465.41 72,760.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,900.96 1,595,912.54 101 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,573,621.00 TOTAL WORK COMPLETED 39,900.96 1,750,912.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 29,900.96 1,740,912.54 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 10/10/17 255 66 40 0 98% 100% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/17