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 08/11/16 EST. NO. 004 TIME 12:07 PM 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 --------------------------------------------------------------------------- 002 0002 3,433.05 E.W. @ F.A.(+) 061716 N 3.0 0 0004 4,856.52 072216 N 4.0 0 003 0003 4,326.22 E.W. @ F.A.(+) 071316 N CT 5.1 12,615.79 TOTAL THIS ESTIMATE 10,724.73 TOTAL PREVIOUS ESTIMATE 23,340.52 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 08/11/16 EST. NO. 004 TIME 12:07 PM 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 08/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4414 TIME 12:07 PM ESTIMATE NO. 004 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 08/02/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 08/11/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-80 ---------------------------------- MIDSTATE BARRIER, INC. IN CONTRA COSTA COUNTY, ON ROUTES 329 SOUTH HWY 99 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 0.300 6,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 243,000.0000 243,000.00 0.062 15,066.00 1.000 243,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,000.00 100.000 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.062 744.00 1.000 12,000 006 TEMPORARY RAILING (TYPE K) LF 60.0000 48,000.00 960.000 57,600 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,750.0000 14,000.00 10.000 17,500 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.062 310.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 010 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 3,720.00 1,854.000 2,781 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,500.00 10.000 1,500 012 TEMPORARY FIBER ROLL LF 5.0000 11,850.00 1,925.000 9,625 013 STREET SWEEPING LS 2,000.0000 2,000.00 0.062 124.00 1.000 2,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.062 124.00 1.000 2,000 015 REMOVE FENCE LF 1.0000 30.00 0.000 0 016 REMOVE MARKER EA 10.0000 290.00 27.000 270 017 REMOVE GUARDRAIL LF 15.0000 34,050.00 2,225.000 33,375 018 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 019 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 14,300.00 -428.000 -9,416.00 716.000 15,752 020 RESET ROADSIDE SIGN EA 200.0000 1,800.00 3.000 600 021 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 1.000 1,500 022 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.062 620.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 08/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4414 TIME 12:07 PM ESTIMATE NO. 004 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 08/02/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 08/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,550.00 610.000 21,350 025 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 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 4,208.000 3,156.00 19,343.000 14,507 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 135.00 0.000 0 036 FIBER ROLLS LF 3.5000 12,250.00 -624.000 -2,184.00 2,575.000 9,012 037 COMPOST SQFT 1.0000 16,300.00 4,208.000 4,208.00 19,343.000 19,343 038 MINOR HOT MIX ASPHALT TON 3,000.0000 21,000.00 23.550 70,650 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 5,120.00 832.000 13,312 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 4,960.00 1,236.000 19,776 041 FENCE (TYPE WM, METAL POST) LF 50.0000 1,500.00 0.000 0 042 GUARD RAILING DELINEATOR EA 15.0000 1,650.00 145.000 2,175 043 OBJECT MARKER (TYPE P) EA 100.0000 3,700.00 25.000 2,500 044 OBJECT MARKER (TYPE L-1) EA 55.0000 935.00 12.000 660 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 47,250.00 2,362.500 106,312 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 126,000.00 1,906.000 133,420 047 CONCRETE BARRIER (TRANSITION) LF 1,250.0000 150,000.00 134.800 168,500 048 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 113,100.00 25.000 97,500 049 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 3 DATE 08/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4414 TIME 12:07 PM ESTIMATE NO. 004 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 08/02/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 08/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 28,600 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.062 93.00 1.000 1,500 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 27,200.000 2,720 PROGRAM CAS145 PAGE 4 DATE 08/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4414 TIME 12:07 PM ESTIMATE NO. 004 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 08/02/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 08/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,220.00 1,175,341.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,615.79 23,340.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,835.79 1,198,681.77 054 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,175,530.00 TOTAL WORK COMPLETED 31,835.79 1,298,681.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,835.79 1,298,681.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/07/16 32 01/25/16 01/25/16 08/02/16 33 93 1 0 100% 100% MIAN ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/16