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 10/24/16 EST. NO. 007 TIME 11:49 AM R.E. NAME: ARSHAD, MIAN 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 --------------------------------------------------------------------------- 002 0001 442.72 E.W. @ F.A.(+) 051716 N 1 0 0002 808.80 051016 N 2 0 0003 991.84 051216 N 3 0 0004 2,466.70 060116 N 4 0 0005 1,371.03 060916 N 5 0 0008 478.25 062116 N 7 0 0009 2,096.13 061716 N 8 0 0010 2,631.74 062316 N 9 0 0012 850.66 081016 N 11 0 0013 636.91 081216 N 12 0 0014 2,167.49 081516 N 13 0 0015 2,286.80 081716 N 14 0 0017 2,252.03 081816 N 17 0 0018 662.99 081816 N 18 0 0019 3,674.05 082216 N 19 0 0020 4,619.43 082316 N 20 0 0021 5,345.41 082416 N 21 0 0022 2,298.14 082516 N 22 0 0023 885.43 082616 N 23 0 0024 885.43 082916 N 24 0 0025 691.80 083016 N 25 0 0026 988.58 090716 N 26 0 0027 1,805.15 090216 N 27 0 0028 788.88 083116 N 28 0 0029 970.11 072516 N 29 0 0030 3,869.59 072116 N 30 0 0031 442.72 072716 N 31 0 0032 1,561.63 072016 N 32 0 0033 636.91 071916 N 33 0 0034 936.76 071216 N 34 0 0035 885.43 071116 N 35 0 0036 1,588.25 070816 N 36 0 0037 2,744.02 070716 N 37 0 0038 981.74 070616 N 38 0 0039 4,360.14 063016 N 39 0 0040 2,122.68 062916 N 40 0 0042 451.79 080216 N 42 0 0043 811.31 080116 N 43 0 0044 789.62 072916 N 44 0 0048 1,620.17 091516 N 48 0 0049 3,911.93 091416 N 49 0 0050 3,911.93 091316 N 50 0 0051 3,785.14 091216 N 51 0 0052 350.09 071216 N 52 0 0055 5,983.85 072916 N 55 0 0059 1,402.23 061016 N 245448 0060 1,074.01 062216 N 245459 004 0002 6,676.02 E.W. @ F.A.(+) 071816 N 245461 005 0001 28,205.98 E.W. @ L.S.(+) 091216 N 005001 006 0001 53,367.15 E.W. @ L.S.(+) 091216 N 006001 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/16 EST. NO. 007 TIME 11:49 AM R.E. NAME: ARSHAD, MIAN 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 --------------------------------------------------------------------------- 175,567.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 175,567.59 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 10/24/16 EST. NO. 007 TIME 11:49 AM R.E. NAME: ARSHAD, MIAN 04-2G4514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATELANECLOSURE07-13 -9,600.00 004 0.00 -9,600.00 TOTAL DEDUCTIONS 0.00 -9,600.00 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4514 TIME 11:49 AM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/24/16 LOCATION RERUN 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 32,200 003 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.100 11,900.00 0.655 77,945 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 26,000.00 20.000 800.00 670.000 26,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.655 9,825 006 TEMPORARY RAILING (TYPE K) LF 43.0000 186,620.00 300.000 12,900.00 4,340.000 186,620 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,038.9600 65,454.48 63.000 65,454 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 0.655 7,860 009 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 5.000 850.00 14.000 2,380 012 TEMPORARY FIBER ROLL LF 7.5000 18,900.00 720.000 5,400.00 2,520.000 18,900 013 STREET SWEEPING LS 9,500.0000 9,500.00 0.100 950.00 0.655 6,222 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.100 400.00 0.655 2,620 015 TREATED WOOD WASTE LB 0.6300 34,461.00 13,675.000 8,615.25 68,375.000 43,076 016 REMOVE GUARDRAIL LF 10.0000 44,900.00 4,490.000 44,900 017 REMOVE DOUBLE METAL BEAM BARRIER LF 70.0000 4,690.00 67.000 4,690.00 67.000 4,690 018 REMOVE IRRIGATION FACILITY LS 4,200.0000 4,200.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 40.0000 60,000.00 215.200 8,608.00 1,875.000 75,000 020 REMOVE CULVERT (LF) LF 950.0000 2,850.00 3.000 2,850.00 3.000 2,850 021 REMOVE INLET EA 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 022 RESET ROADSIDE SIGN (ONE POST) EA 156.0000 1,092.00 5.000 780.00 7.000 1,092 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4514 TIME 11:49 AM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 6,400.00 2.000 6,400 024 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 700.0000 6,300.00 11.250 7,875.00 11.250 7,875 025 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 2.000 2,200.00 2.000 2,200 027 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.100 1,200.00 0.655 7,860 028 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 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 2.400 9,840.00 2.400 9,840 (F) 043 12" CORRUGATED STEEL PIPE (.079" THICK) LF 520.0000 1,560.00 3.000 1,560.00 3.000 1,560 044 18" CORRUGATED STEEL PIPE (.079" THICK) LF 520.0000 1,560.00 3.000 1,560.00 3.000 1,560 045 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 6,400.00 8.000 6,400.00 8.000 6,400 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 1,956.00 326.000 978.00 652.000 1,956 (F) 049 GUARD RAILING DELINEATOR EA 27.0000 4,455.00 165.000 4,455 PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4514 TIME 11:49 AM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 2,263.00 160.000 11,680 051 OBJECT MARKER (TYPE R) EA 96.0000 288.00 2.000 192.00 2.000 192 052 OBJECT MARKER (TYPE L-1) EA 79.0000 3,318.00 24.000 1,896.00 51.000 4,029 053 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 64,940.00 500.000 17,000.00 1,910.000 64,940 054 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 2,770.000 199,440.00 2,770.000 199,440 056 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 105.0000 8,925.00 85.000 8,925.00 85.000 8,925 (WOOD POST) 057 CONCRETE BARRIER (TRANSITION) LF 950.0000 334,020.00 27.000 25,650.00 463.270 440,106 (F) 058 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 272,800.00 2.000 8,800.00 63.000 277,200 059 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 15.000 60,000 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 85,800.00 26.000 85,800 062 CRASH CUSHION (TYPE CAT) EA 8,000.0000 24,000.00 3.000 24,000.00 3.000 24,000 063 CRASH CUSHION (SHORTRACC) EA 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.100 110.00 0.655 720 SYSTEM ELEMENTS DURING CONSTRUCTION 065 LIGHTING LS 12,000.0000 12,000.00 0.100 1,200.00 0.655 7,860 066 TRAFFIC OPERATIONS SYSTEM LS 43,000.0000 43,000.00 0.100 4,300.00 0.655 28,165 PROGRAM CAS145 PAGE 4 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4514 TIME 11:49 AM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 422,432.25 1,940,374.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 175,567.59 175,567.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 597,999.84 2,115,941.82 067 MOBILIZATION LS 191,411.7000 191,411.70 1.000 191,411 ORIGINAL CONTRACT AMOUNT 2,354,337.18 TOTAL WORK COMPLETED 597,999.84 2,307,353.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,600.00 TOTAL 597,999.84 2,297,753.52 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 01/04/16 03/01/17 118 83 0 0 82% 66% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16