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 08/22/12 EST. NO.05 TIME 02:52 PM R.E. NAME: LOI, LAWRENCE 04-292274 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 397.88 E.W. @ F.A.(+) 052912 N 009.00 0003 238.73 060512 N 011.00 0011 431.61 061912 N 013.00 1,068.22 TOTAL THIS ESTIMATE 16,835.51 TOTAL PREVIOUS ESTIMATE 17,903.73 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 08/22/12 EST. NO.05 TIME 02:52 PM R.E. NAME: LOI, LAWRENCE 04-292274 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292274 TIME 02:52 PM ESTIMATE NO. 05 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/22/12 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-1.7/2.5 ----------------------- BAY CITIES PAVING AND GRADING, IN OAKLAND, FROM T0.3 MILE WEST INC. TO 0.5 EAST OF THE SAN FRANCISCO- 5029 FORNI DRIVE OAKLAND PAY BRIDGE TOLL PLAZA CONCORD, CA 94520 FED. AID NO. ER15-A200(4E ) CONSTRUCT BIKEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.100 800.00 0.400 3,200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.750 1,050.00 PROGRAM 003 HEALTH AND SAFETY PLAN LS 1,700.0000 1,700.00 0.750 1,275.00 004 TEMPORARY FIBER ROLL LF 2.0000 9,600.00 2,320.000 4,640.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 4.000 10,000.00 006 TEMPORARY COVER SQYD 2.7900 837.00 300.000 837.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,000.00 10.000 2,000.00 25.000 5,000.00 008 STREET SWEEPING LS 7,900.0000 7,900.00 0.250 1,975.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 762.0000 762.00 0.700 533.40 011 TEMPORARY RAILING (TYPE K) LF 15.0000 12,900.00 120.000 1,800.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3800 8,020.60 0.000 0.00 STRIPE (HAZARDOUS WASTE) 013 REMOVE CHAIN LINK FENCE LF 6.7400 14,019.20 2,004.000 13,506.96 014 REMOVE GATE EA 415.0000 415.00 1.000 415.00 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.5200 894.40 0.000 0.00 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0900 109.00 0.000 0.00 017 REMOVE ROADSIDE SIGN EA 124.0000 496.00 0.000 0.00 018 REMOVE GRATE EA 627.0000 2,508.00 0.000 0.00 019 REMOVE INLET EA 1,150.0000 2,300.00 1.000 1,150.00 1.000 1,150.00 020 REMOVE BASE AND SURFACING CY 56.0000 2,240.00 0.000 0.00 021 RESET ROADSIDE SIGN EA 254.0000 254.00 0.000 0.00 022 ADJUST INLET EA 570.0000 570.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292274 TIME 02:52 PM ESTIMATE NO. 05 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6200 14,299.00 0.000 0.00 024 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 285.0000 228.00 0.000 0.00 025 REMOVE CONCRETE CURB LF 9.5000 1,140.00 0.000 0.00 026 REMOVE CONCRETE BARRIER LF 12.5000 12,375.00 411.000 5,137.50 027 REMOVE RAILING LF 5.3000 3,339.00 94.000 498.20 028 CLEARING AND GRUBBING LS 3,675.0000 3,675.00 0.800 2,940.00 029 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 030 ROADWAY EXCAVATION (CLASS II) CY 70.0000 93,100.00 800.000 56,000.00 031 STRUCTURE EXCAVATION (TYPE H, FOOTING) CY 243.0000 5,346.00 22.000 5,346.00 032 STRUCTURE EXCAVATION (CLASS II, FOOTING) CY 83.0000 11,620.00 140.000 11,620.00 033 ROADWAY EXCAVATION (TYPE H) CY 196.0000 135,240.00 100.000 19,600.00 670.000 131,320.00 034 STRUCTURE BACKFILL (FOOTING) CY 42.4600 4,246.00 20.000 849.20 100.000 4,246.00 035 HIGHWAY PLANTING LS 78,500.0000 78,500.00 0.000 0.00 036 IMPORTED TOPSOIL CY 67.3900 3,369.50 0.000 0.00 037 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 38.0000 37,620.00 0.000 0.00 (SQYD) 038 PLANT ESTABLISHMENT WORK LS 6,200.0000 6,200.00 0.000 0.00 039 IRRIGATION SYSTEM LS 108,900.0000 108,900.00 0.000 0.00 040 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 11.0000 56,650.00 3,600.000 39,600.00 RECLAIMED WATER 041 IRRIGATION CONTROLLER ENCLOSURE EA 3,600.0000 3,600.00 0.000 0.00 CABINET 042 WATER METER EA 111,150.0000 111,150.00 0.000 0.00 043 10" CORRUGATED HIGH DENSITY LF 46.0000 5,980.00 65.000 2,990.00 POLYETHYLENE PIPE CONDUIT 044 CLASS 3 AGGREGATE BASE CY 22.0000 26,400.00 15.000 330.00 615.000 13,530.00 045 HOT MIX ASPHALT (TYPE A) TON 82.0000 131,200.00 0.000 0.00 046 RUMBLE STRIP STA 366.0000 5,124.00 0.000 0.00 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,050.00 0.000 0.00 048 LIQUID ASPHALT (PRIME COAT) TON 1,125.0000 4,500.00 0.000 0.00 049 TACK COAT TON 845.0000 1,436.50 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292274 TIME 02:52 PM ESTIMATE NO. 05 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MINOR STRUCTURE) CY 1,815.0000 1,815.00 0.000 0.00 051 MINOR CONCRETE (FOOTING) CY 860.0000 25,800.00 30.000 25,800.00 052 MINOR CONCRETE (BACKFILL) CY 544.0000 2,611.20 1.500 816.00 1.500 816.00 053 BAR REINFORCING STEEL LB 2.0000 7,400.00 0.000 0.00 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.6200 1,691.52 0.000 0.00 (0.063"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 259.0000 5,698.00 0.000 0.00 056 24" PLASTIC PIPE LF 300.0000 5,400.00 9.000 2,700.00 057 MINOR CONCRETE CURB, SIDEWALK AND CY 1,500.0000 30,000.00 0.000 0.00 DRIVEWAY 058 MISCELLANEOUS IRON AND STEEL LB 2.2500 2,272.50 0.000 0.00 059 WELDED WIRE STEEL RAILING LF 42.5000 34,425.00 0.000 0.00 060 CHAIN LINK FENCE (TYPE CL-6, LF 19.1800 31,647.00 0.000 0.00 BLACK VINYL-CLAD) WITH EXTENSION ARM 061 CHAIN LINK FENCE (TYPE CL-6, LF 18.6600 38,999.40 0.000 0.00 BLACK VINYL-CLAD) 062 10" CHAIN LINK GATE (TYPE CL-6, EA 1,700.0000 1,700.00 0.000 0.00 BLACK VINYL-CLAD) 063 REMOVABLE BOLLARD EA 1,025.0000 1,025.00 0.000 0.00 064 CONCRETE BARRIER (TYPE 60) LF 78.3400 21,935.20 0.000 0.00 065 CONCRETE BARRIER (TYPE 60C) LF 76.2600 41,180.40 0.000 0.00 066 THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 3,995.70 0.000 0.00 067 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8900 1,011.40 0.000 0.00 068 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 1,532.80 0.000 0.00 069 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.1800 310.80 0.000 0.00 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1100 559.80 0.000 0.00 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.500 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 072 LIGHTING (BIKEWAY) LS 180,000.0000 180,000.00 0.500 90,000.00 073 ELECTRIC SERVICE (IRRIGATION) LS 850.0000 850.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-292274 TIME 02:52 PM ESTIMATE NO. 05 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,545.20 440,276.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,068.22 17,903.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,613.42 458,179.79 074 MOBILIZATION LS 44,000.0000 44,000.00 0.950 41,800.00 ORIGINAL CONTRACT AMOUNT 1,451,223.92 TOTAL WORK COMPLETED 26,613.42 499,979.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,613.42 499,979.79 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 12/02/11 1000 12/20/11 12/20/11 02/07/13 135 33 0 0 33% 14% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12