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 11:11 AM R.E. NAME: MIAN ARSHAD 04-2G4514 --------------------------------------------------------------------------- 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 11:11 AM R.E. NAME: MIAN ARSHAD 04-2G4514 --------------------------------------------------------------------------- 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 04-2G4514 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 10/27/15 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-680 ----------------- DREAMBUILDER CONSTRUCTION IN CONTRA COSTA COUNTY ON ROUTES CORP. 160, 242 AND 680 AT VARIOUS 1324 E. LAWSON LN. LOCATIONS PLACENTIA, CA 92870 FED. AID NO. HSNH- PG ( ) ,X013-030 (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 29,000.0000 29,000.00 1.000 29,000 002 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.700 32,200.00 0.700 32,200 003 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.117 13,923.00 0.117 13,923 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 26,000.00 80.000 3,200.00 80.000 3,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.117 1,755.00 0.117 1,755 006 TEMPORARY RAILING (TYPE K) LF 43.0000 186,620.00 460.000 19,780.00 460.000 19,780 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,038.9600 65,454.48 8.000 8,311.68 8.000 8,311 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.117 1,404.00 0.117 1,404 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 010 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 1,350.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 2,210.00 4.000 680.00 4.000 680 012 TEMPORARY FIBER ROLL LF 7.5000 18,900.00 600.000 4,500.00 600.000 4,500 013 STREET SWEEPING LS 9,500.0000 9,500.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.117 468.00 0.117 468 015 TREATED WOOD WASTE LB 0.6300 34,461.00 7,570.500 4,769.42 7,570.500 4,769 016 REMOVE GUARDRAIL LF 10.0000 44,900.00 630.800 6,308.00 630.800 6,308 017 REMOVE DOUBLE METAL BEAM BARRIER LF 70.0000 4,690.00 0.000 0 018 REMOVE IRRIGATION FACILITY LS 4,200.0000 4,200.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 40.0000 60,000.00 339.900 13,596.00 339.900 13,596 020 REMOVE CULVERT (LF) LF 950.0000 2,850.00 0.000 0 021 REMOVE INLET EA 2,200.0000 2,200.00 0.000 0 022 RESET ROADSIDE SIGN (ONE POST) EA 156.0000 1,092.00 1.000 156.00 1.000 156 PROGRAM CAS145 PAGE 2 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4514 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 10/27/15 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 MODIFY INLET EA 3,200.0000 6,400.00 0.000 0 024 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 700.0000 6,300.00 0.000 0 025 REMOVE CONCRETE (CURB AND GUTTER) LF 21.0000 6,573.00 0.000 0 026 REMOVE CRASH CUSHION (SAND FILLED) EA 1,100.0000 2,200.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.117 1,404.00 0.117 1,404 028 RELOCATE IRRIGATION VALVE EA 625.0000 5,625.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 9,600.0000 9,600.00 1.000 9,600.00 1.000 9,600 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 11,000.0000 11,000.00 0.000 0 031 RISER SPRINKLER ASSEMBLY EA 136.0000 3,944.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY EA 136.0000 544.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 2,800.00 0.000 0 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 21.0000 6,510.00 0.000 0 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 1,100.00 0.000 0 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 220.00 0.000 0 (F) (SUPPLY LINE) 037 FIBER ROLLS LF 5.8000 37,642.00 0.000 0 038 COMPOST SQFT 0.6600 21,912.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 700.0000 11,900.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.5000 6,200.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.5000 17,050.00 0.000 0 042 MINOR CONCRETE (MINOR STRUCTURE) CY 4,100.0000 9,840.00 0.000 0 (F) 043 12" CORRUGATED STEEL PIPE (.079" THICK) LF 520.0000 1,560.00 0.000 0 044 18" CORRUGATED STEEL PIPE (.079" THICK) LF 520.0000 1,560.00 0.000 0 045 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 6,400.00 0.000 0 CONSTRUCTION) 046 MINOR CONCRETE (CURB AND GUTTER) (LF) LF 135.0000 41,850.00 0.000 0 047 MINOR CONCRETE (ISLAND PAVING) CY 1,100.0000 9,900.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 326.000 978.00 326.000 978 (F) 049 GUARD RAILING DELINEATOR EA 27.0000 4,455.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4514 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 10/27/15 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE P) EA 73.0000 9,417.00 0.000 0 051 OBJECT MARKER (TYPE R) EA 96.0000 288.00 0.000 0 052 OBJECT MARKER (TYPE L-1) EA 79.0000 3,318.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 64,940.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 103.0000 5,459.00 0.000 0 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 272,160.00 0.000 0 056 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 105.0000 8,925.00 0.000 0 (WOOD POST) 057 CONCRETE BARRIER (TRANSITION) LF 950.0000 334,020.00 57.500 54,625.00 57.500 54,625 (F) 058 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 272,800.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 930.0000 930.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 60,000.00 0.000 0 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 85,800.00 0.000 0 062 CRASH CUSHION (TYPE CAT) EA 8,000.0000 24,000.00 0.000 0 063 CRASH CUSHION (SHORTRACC) EA 27,000.0000 27,000.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.117 128.70 0.117 128 SYSTEM ELEMENTS DURING CONSTRUCTION 065 LIGHTING LS 12,000.0000 12,000.00 0.117 1,404.00 0.117 1,404 066 TRAFFIC OPERATIONS SYSTEM LS 43,000.0000 43,000.00 0.117 5,031.00 0.117 5,031 PROGRAM CAS145 PAGE 4 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4514 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 10/27/15 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 184,221.80 214,196.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,221.80 214,196.80 067 MOBILIZATION LS 191,411.7000 191,411.70 0.750 143,558.78 0.750 143,558 ORIGINAL CONTRACT AMOUNT 2,354,337.18 TOTAL WORK COMPLETED 327,780.58 357,755.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,780.58 357,755.58 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 12/18/15 180 01/04/16 04/18/16 02/01/17 21 75 0 0 15% 12% PROGRESS IS SATISFACTORY MIAN ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16