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 07/18/14 EST. NO.04 TIME 02:56 PM R.E. NAME: CHOI, EUNMI 04-2A4304 --------------------------------------------------------------------------- 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 07/18/14 EST. NO.04 TIME 02:56 PM R.E. NAME: CHOI, EUNMI 04-2A4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4304 TIME 02:56 PM ESTIMATE NO. 04 BID OPENING 09/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/18/14 LOCATION PROGRESS ESTIMATE 04-SCL-9-2.5/7.0 ----------------- RGW CONSTRUCTION, INC IN SANTA CLARA COUNTY ON ROUTE 9 MICHAEL BETTI 550 GREENVILLE ROAD LIVERMORE, CA 94550 FED. AID NO. SSTP-S009(19)E WIDEN ROADWAY FOR REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.750 3,375 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 175,000.00 21.000 10,500.00 54.000 27,000 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.440 44,000.00 0.595 59,500 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,350.00 150.000 450.00 300.000 900 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,240.00 1,310.000 1,310.00 2,310.000 2,310 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,880.00 23.000 1,035.00 47.000 2,115 008 TEMPORARY SIGNAL SYSTEM (LOCATION 1) LS 103,000.0000 103,000.00 0.850 87,550 009 TEMPORARY SIGNAL SYSTEM (LOCATION 2) LS 130,000.0000 130,000.00 0.100 13,000.00 0.850 110,500 010 TEMPORARY SIGNAL SYSTEM (LOCATION 3) LS 96,000.0000 96,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.200 6,000.00 0.600 18,000 012 TEMPORARY RAILING (TYPE K) LF 14.0000 83,580.00 1,156.000 16,184.00 1,996.000 27,944 013 TEMPORARY CRASH CUSHION MODULE EA 110.0000 24,200.00 22.000 2,420.00 66.000 7,260 014 TEMPORARY TRAFFIC SCREEN LF 5.5000 30,085.00 1,146.000 6,303.00 1,986.000 10,923 015 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.170 6,800.00 0.330 13,200 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 39,000.00 1.000 500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 28,800.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 1,025.0000 2,050.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 2.7000 3,240.00 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 11.0000 1,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4304 TIME 02:56 PM ESTIMATE NO. 04 BID OPENING 09/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 13.0000 3,250.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 10.000 1,500 025 TEMPORARY FIBER ROLL LF 5.0000 11,500.00 700.000 3,500.00 1,000.000 5,000 026 TEMPORARY SILT FENCE LF 7.0000 8,890.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 16,500.00 2.000 5,500.00 4.000 11,000 028 STREET SWEEPING LS 1,000.0000 1,000.00 0.170 170.00 0.330 330 029 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 030 TEMPORARY FENCE (TYPE ESA) LF 5.5000 25,630.00 4,000.000 22,000 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,590.00 3,020.000 3,020.00 5,400.000 5,400 STRIPE (HAZARDOUS WASTE) 032 REMOVE PIPE (LF) LF 11.0000 517.00 0.000 0 033 REMOVE INLET EA 125.0000 500.00 0.000 0 034 SALVAGE METAL BEAM GUARD RAILING LF 12.0000 4,320.00 0.000 0 035 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 1,825.00 0.000 0 036 ADJUST FRAME AND COVER TO GRADE EA 2,800.0000 2,800.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.660 66,000 038 ROADWAY EXCAVATION CY 43.0000 571,900.00 0.000 0 039 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 75.0000 52,500.00 700.000 52,500.00 700.000 52,500 (F) 040 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 110.0000 80,850.00 121.000 13,310.00 121.000 13,310 (F) 041 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 70.0000 3,920.00 0.000 0 (F) 042 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 250.0000 14,000.00 0.000 0 (F) 043 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 350.0000 113,750.00 325.000 113,750.00 325.000 113,750 (F) 044 LEAN CONCRETE BACKFILL CY 300.0000 52,500.00 0.000 0 (F) 045 HYDROSEED SQFT 0.3000 4,710.00 0.000 0 046 COMPOST SQFT 0.4500 7,065.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 21.5000 97,825.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 100.0000 289,000.00 0.000 0 049 CENTERLINE RUMBLE STRIP (GROUND-IN) STA 210.0000 7,980.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4304 TIME 02:56 PM ESTIMATE NO. 04 BID OPENING 09/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 5,640.00 0.000 0 051 TACK COAT TON 650.0000 4,810.00 0.000 0 052 SOIL NAIL LF 26.0000 340,080.00 1,155.000 30,030.00 1,155.000 30,030 053 30" DRILLED HOLE LF 31.0000 82,956.00 2,676.000 82,956.00 2,676.000 82,956 054 STEEL SOLDIER PILE (W14 X 211) LF 197.0000 527,172.00 2,676.000 527,172.00 2,676.000 527,172 055 STRUCTURAL CONCRETE, APRON CY 480.0000 80,640.00 0.000 0 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 12,780.00 0.000 0 (F) 057 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 155,280.00 12,000.000 14,400.00 12,000.000 14,400 (F) 058 SCULPTED SHOTCRETE SQFT 9.0000 105,309.00 0.000 0 (F) 059 STRUCTURAL SHOTCRETE CY 506.0000 282,854.00 14.000 7,084.00 14.000 7,084 (F) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 320.00 0.000 0 (0.063"-UNFRAMED) 061 ROADSIDE SIGN - ONE POST EA 260.0000 1,040.00 0.000 0 062 TIMBER LAGGING MFBM 3,800.0000 140,600.00 20.000 76,000.00 20.000 76,000 (F) 063 CLEAN AND PAINT STEEL SOLDIER PILING LS 73,000.0000 73,000.00 0.900 65,700.00 0.900 65,700 064 PREPARE AND STAIN SCULPTED SHOTCRETE SQFT 2.3000 26,912.30 0.000 0 065 18" REINFORCED CONCRETE PIPE LF 106.0000 36,040.00 0.000 0 066 18" CORRUGATED STEEL PIPE (.109" THICK) LF 335.0000 15,075.00 0.000 0 067 36" PRECAST CONCRETE PIPE INLET LF 700.0000 3,080.00 0.000 0 068 MINOR CONCRETE (MISCELLANEOUS CY 420.0000 1,722.00 0.000 0 CONSTRUCTION) 069 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,570.00 0.000 0 (F) 070 MISCELLANEOUS METAL (SAFETY HOOKUP) LB 14.0000 12,292.00 0.000 0 (F) 071 DELINEATOR (CLASS 1) EA 45.0000 2,025.00 0.000 0 072 GUARD RAILING DELINEATOR EA 25.0000 400.00 0.000 0 073 OBJECT MARKER (TYPE L) EA 50.0000 200.00 0.000 0 074 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 27,200.00 0.000 0 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 23,560.00 0.000 0 076 TRANSITION RAILING (TYPE WB) EA 3,200.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4304 TIME 02:56 PM ESTIMATE NO. 04 BID OPENING 09/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 0.000 0 078 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 079 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 105.0000 113,190.00 0.000 0 (F) 080 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 265.0000 10,070.00 0.000 0 (F) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,100.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,440.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4304 TIME 02:56 PM ESTIMATE NO. 04 BID OPENING 09/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,103,844.00 1,470,234.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,103,844.00 1,470,234.00 083 MOBILIZATION LS 453,000.0000 453,000.00 0.200 90,600.00 0.950 430,350 ORIGINAL CONTRACT AMOUNT 4,959,174.30 TOTAL WORK COMPLETED 1,194,444.00 1,900,584.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,194,444.00 1,900,584.00 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 12/09/13 350 04/15/14 04/15/14 06/06/16 51 16 0 0 38% 15% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/14