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 05/19/16 EST. NO. 002 TIME 09:20 AM R.E. NAME: MIAN ARSHAD 04-2G4424 --------------------------------------------------------------------------- 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 05/19/16 EST. NO. 002 TIME 09:20 AM R.E. NAME: MIAN ARSHAD 04-2G4424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4424 TIME 09:20 AM ESTIMATE NO. 002 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 05/19/16 LOCATION PROGRESS ESTIMATE 04-CC-80-5.2/9.7 ----------------- MIDSTATE BARRIER, INC. IN CONTRA COSTA COUNTY ON ROUTE 80 329 SOUTH HWY 99 AT VARIOUS LOCATIONS STOCKTON, CA 95215 FED. AID NO. HSNH-PIG ( ) ,080-1 (114)E UPGRADE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.733 14,660.00 0.733 14,660 004 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 1,520.00 30.000 1,140.00 30.000 1,140 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.733 1,832.50 0.733 1,832 006 TEMPORARY RAILING (TYPE K) LF 61.0000 51,240.00 420.000 25,620.00 420.000 25,620 007 TEMPORARY CRASH CUSHION MODULE EA 140.0000 7,840.00 56.000 7,840.00 56.000 7,840 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.733 1,832.50 0.733 1,832 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 010 TEMPORARY HYDRAULIC MULCH SQYD 6.0000 660.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 1,350.00 5.000 1,350.00 5.000 1,350 012 TEMPORARY FIBER ROLL LF 8.0000 2,000.00 250.000 2,000.00 250.000 2,000 013 STREET SWEEPING LS 1,000.0000 1,000.00 0.733 733.00 0.733 733 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 015 TEMPORARY FENCE (TYPE ESA) LF 7.0000 3,220.00 0.000 0 016 TREATED WOOD WASTE LB 0.1000 400.00 4,000.000 400.00 4,000.000 400 017 REMOVE MARKER EA 10.0000 100.00 10.000 100.00 10.000 100 018 REMOVE GUARDRAIL LF 10.0000 2,600.00 250.000 2,500.00 250.000 2,500 019 REMOVE ASPHALT CONCRETE DIKE LF 26.0000 5,720.00 220.000 5,720.00 220.000 5,720 020 RESET ROADSIDE SIGN EA 225.0000 900.00 4.000 900.00 4.000 900 021 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 022 FIBER ROLLS LF 4.0000 2,360.00 590.000 2,360.00 590.000 2,360 PROGRAM CAS145 PAGE 2 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4424 TIME 09:20 AM ESTIMATE NO. 002 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST SQFT 1.0000 4,210.00 4,210.000 4,210.00 4,210.000 4,210 024 HOT MIX ASPHALT (TYPE A) TON 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 27.0000 3,780.00 140.000 3,780.00 140.000 3,780 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 27.0000 2,025.00 75.000 2,025.00 75.000 2,025 027 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,500.0000 19,500.00 13.000 19,500.00 13.000 19,500 (F) 028 GUARD RAILING DELINEATOR EA 18.0000 306.00 13.000 234.00 13.000 234 029 OBJECT MARKER (TYPE P) EA 100.0000 400.00 3.000 300.00 3.000 300 030 OBJECT MARKER (TYPE L-1) EA 65.0000 260.00 3.000 195.00 3.000 195 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 60.0000 3,000.00 50.000 3,000.00 50.000 3,000 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 15,300.00 144.000 12,960.00 144.000 12,960 033 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 3.000 15,000.00 3.000 15,000 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000 036 CONCRETE BARRIER (TRANSITION) LF 600.0000 15,000.00 30.000 18,000.00 30.000 18,000 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.733 2,199.00 0.733 2,199 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFY TRAFFIC OPERATIONS SYSTEM LS 18,000.0000 18,000.00 0.733 13,194.00 0.733 13,194 PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4424 TIME 09:20 AM ESTIMATE NO. 002 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,685.00 194,585.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,685.00 194,585.00 039 MOBILIZATION LS 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500 ORIGINAL CONTRACT AMOUNT 258,391.00 TOTAL WORK COMPLETED 205,185.00 207,085.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,185.00 207,085.00 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 12/22/15 15 01/28/16 00/00/00 07/01/16 11 68 0 0 72% 73% PROGRESS IS SATISFACTORY MIAN ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16