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 10/20/16 EST. NO. 001 TIME 03:16 PM R.E. NAME: ARSHAD, M 04-2G4524 --------------------------------------------------------------------------- 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 10/20/16 EST. NO. 001 TIME 03:16 PM R.E. NAME: ARSHAD, M 04-2G4524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4524 TIME 03:16 PM ESTIMATE NO. 001 BID OPENING 02/03/16 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, M DATE OF THIS ESTIMATE 10/20/16 LOCATION PROGRESS ESTIMATE 04-CC-680-22.2/23.9 ----------------- DIRT AND AGGREGATE IN CONTRA COSTA COUNTY ON ROUTE 680 INTERCHANGE, INC. AT VARIOUS LOCATIONS BETWEEN EAST 20905 NE SANDY BLVD. MARTINEZ UNDERPASS AND 0.2 MILE FAIRVIEW OR 97024 SOUTH OF MARIN VISTA AVENUE FED. AID NO. HSNH-PIG ( ) ,680-1 (75)E CONCRETE BARRIER TRANSITIONS/MGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,180.0000 2,180.00 1.000 2,180.00 1.000 2,180 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.350 525.00 0.350 525 003 TRAFFIC CONTROL SYSTEM LS 26,650.0000 26,650.00 0.350 9,327.50 0.350 9,327 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 36.000 1,440.00 36.000 1,440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.350 875.00 0.350 875 006 TEMPORARY RAILING (TYPE K) LF 50.0000 16,000.00 320.000 16,000.00 320.000 16,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 14,000.00 4.000 14,000.00 4.000 14,000 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.350 1,050.00 0.350 1,050 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 010 TEMPORARY HYDRAULIC MULCH SQYD 8.0000 1,200.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 1.000 200.00 1.000 200 012 TEMPORARY FIBER ROLL LF 4.0000 1,800.00 0.000 0 013 STREET SWEEPING LS 500.0000 500.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 015 TEMPORARY FENCE (TYPE ESA) LF 7.5000 4,500.00 600.000 4,500.00 600.000 4,500 016 TREATED WOOD WASTE LB 0.5000 2,200.00 0.000 0 017 REMOVE MARKER EA 50.0000 400.00 0.000 0 018 REMOVE GUARDRAIL LF 10.0000 4,500.00 252.000 2,520.00 252.000 2,520 019 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 8,000.00 21.000 420.00 21.000 420 020 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 500.00 0.000 0 021 CORE CONCRETE (3") LF 500.0000 2,000.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.350 1,225.00 0.350 1,225 PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4524 TIME 03:16 PM ESTIMATE NO. 001 BID OPENING 02/03/16 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, M DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 4.0000 2,800.00 0.000 0 024 COMPOST SQFT 1.2500 6,175.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 1,250.0000 5,000.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2500 2,925.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.2500 1,575.00 0.000 0 028 TEMPORARY MOUSE-PROOF BARRIER LF 20.0000 4,800.00 240.000 4,800.00 240.000 4,800 029 GUARD RAILING DELINEATOR EA 25.0000 525.00 0.000 0 030 OBJECT MARKER (TYPE P) EA 110.0000 1,650.00 0.000 0 031 OBJECT MARKER (TYPE L-1) EA 100.0000 200.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 4,800.00 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 16,500.00 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 4,750.0000 33,250.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 2,750.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 0.000 0 037 CONCRETE BARRIER (TRANSITION) LF 1,000.0000 33,000.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 0.350 350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4524 TIME 03:16 PM ESTIMATE NO. 001 BID OPENING 02/03/16 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, M DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,012.50 60,012.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,012.50 60,012.50 039 MOBILIZATION LS 23,724.0000 23,724.00 0.950 22,537.80 0.950 22,537 ORIGINAL CONTRACT AMOUNT 244,444.00 TOTAL WORK COMPLETED 82,550.30 82,550.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,550.30 82,550.30 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 03/22/16 90 10/10/16 09/01/16 02/01/17 32 106 0 0 34% 36% PROGRESS IS SATISFACTORY ARSHAD, M RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16