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 06/16/16 EST. NO. 002 TIME 08:17 AM R.E. NAME: MIAN ARSHAD 04-2G4414 --------------------------------------------------------------------------- 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 06/16/16 EST. NO. 002 TIME 08:17 AM R.E. NAME: MIAN ARSHAD 04-2G4414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4414 TIME 08:17 AM ESTIMATE NO. 002 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 06/16/16 LOCATION PROGRESS ESTIMATE 04-CC-80 ----------------- MIDSTATE BARRIER, INC. IN CONTRA COSTA COUNTY, ON ROUTES PO BOX 30550 80 AND 580 AT VARIOUS LOCATIONS STOCKTON, CA 95213 FED. AID NO. HSNH-PIG ( ) ,P013-028 (E ) UPGRADE TRANSITION RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000 003 TRAFFIC CONTROL SYSTEM LS 243,000.0000 243,000.00 0.438 106,434.00 0.438 106,434 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,000.00 100.000 5,000.00 100.000 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.438 5,256.00 0.438 5,256 006 TEMPORARY RAILING (TYPE K) LF 60.0000 48,000.00 960.000 57,600.00 960.000 57,600 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,750.0000 14,000.00 10.000 17,500.00 10.000 17,500 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.438 2,190.00 0.438 2,190 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 3,720.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,500.00 10.000 1,500.00 10.000 1,500 012 TEMPORARY FIBER ROLL LF 5.0000 11,850.00 1,000.000 5,000.00 1,000.000 5,000 013 STREET SWEEPING LS 2,000.0000 2,000.00 0.438 876.00 0.438 876 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.438 876.00 0.438 876 015 REMOVE FENCE LF 1.0000 30.00 0.000 0 016 REMOVE MARKER EA 10.0000 290.00 23.000 230.00 23.000 230 017 REMOVE GUARDRAIL LF 15.0000 34,050.00 1,876.000 28,140.00 1,876.000 28,140 018 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 019 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 14,300.00 600.000 13,200.00 600.000 13,200 020 RESET ROADSIDE SIGN EA 200.0000 1,800.00 3.000 600.00 3.000 600 021 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 022 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.438 4,380.00 0.438 4,380 PROGRAM CAS145 PAGE 2 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4414 TIME 08:17 AM ESTIMATE NO. 002 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE IRRIGATION VALVE EA 425.0000 5,525.00 0.000 0 024 RUBBER WEED MAT VEGETATION CONTROL SQYD 35.0000 18,550.00 172.000 6,020.00 172.000 6,020 025 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 18,000.00 0.000 0 (ARMOR-CLAD) 028 RISER SPRINKLER ASSEMBLY EA 130.0000 4,550.00 0.000 0 029 POP-UP SPRINKLER ASSEMBLY EA 130.0000 520.00 0.000 0 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 2,100.00 0.000 0 LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 5,740.00 0.000 0 LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,200.00 0.000 0 (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 160.00 0.000 0 (SUPPLY LINE) 034 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.7500 12,225.00 0.000 0 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 135.00 0.000 0 036 FIBER ROLLS LF 3.5000 12,250.00 0.000 0 037 COMPOST SQFT 1.0000 16,300.00 0.000 0 038 MINOR HOT MIX ASPHALT TON 3,000.0000 21,000.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 5,120.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 4,960.00 0.000 0 041 FENCE (TYPE WM, METAL POST) LF 50.0000 1,500.00 0.000 0 042 GUARD RAILING DELINEATOR EA 15.0000 1,650.00 88.000 1,320.00 88.000 1,320 043 OBJECT MARKER (TYPE P) EA 100.0000 3,700.00 12.000 1,200.00 12.000 1,200 044 OBJECT MARKER (TYPE L-1) EA 55.0000 935.00 9.000 495.00 9.000 495 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 47,250.00 1,550.000 69,750.00 1,550.000 69,750 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 126,000.00 0.000 0 047 CONCRETE BARRIER (TRANSITION) LF 1,250.0000 150,000.00 105.250 131,562.50 105.250 131,562 048 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 113,100.00 17.000 66,300.00 17.000 66,300 049 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4414 TIME 08:17 AM ESTIMATE NO. 002 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 41,800.00 9.000 19,800.00 9.000 19,800 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.438 657.00 0.438 657 SYSTEM ELEMENTS DURING CONSTRUCTION 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 TREATED WOOD WASTE LB 0.1000 2,720.00 30,016.000 3,001.60 30,016.000 3,001 PROGRAM CAS145 PAGE 4 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4414 TIME 08:17 AM ESTIMATE NO. 002 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 579,888.10 582,013.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 579,888.10 582,013.10 054 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,175,530.00 TOTAL WORK COMPLETED 679,888.10 682,013.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 679,888.10 682,013.10 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 01/07/16 32 01/25/16 06/01/16 09/01/16 14 88 0 0 56% 44% PROGRESS IS SATISFACTORY MIAN ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16