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 11/18/16 EST. NO. 002 TIME 09:08 AM 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 11/18/16 EST. NO. 002 TIME 09:08 AM 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4524 TIME 09:08 AM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: ARSHAD, M DATE OF THIS ESTIMATE 11/18/16 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 2,180 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.600 900.00 0.950 1,425 003 TRAFFIC CONTROL SYSTEM LS 26,650.0000 26,650.00 0.600 15,990.00 0.950 25,317 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 36.000 1,440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.600 1,500.00 0.950 2,375 006 TEMPORARY RAILING (TYPE K) LF 50.0000 16,000.00 320.000 16,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 14,000.00 4.000 14,000 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.600 1,800.00 0.950 2,850 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 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 1.000 200 012 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 4,500 016 TREATED WOOD WASTE LB 0.5000 2,200.00 4,400.000 2,200.00 4,400.000 2,200 017 REMOVE MARKER EA 50.0000 400.00 8.000 400.00 8.000 400 018 REMOVE GUARDRAIL LF 10.0000 4,500.00 189.000 1,890.00 441.000 4,410 019 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 8,000.00 252.000 5,040.00 273.000 5,460 020 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 500.00 1.000 500.00 1.000 500 021 CORE CONCRETE (3") LF 500.0000 2,000.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.600 2,100.00 0.950 3,325 PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4524 TIME 09:08 AM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: ARSHAD, M DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 4.0000 2,800.00 700.000 2,800.00 700.000 2,800 024 COMPOST SQFT 1.2500 6,175.00 4,935.000 6,168.75 4,935.000 6,168 025 HOT MIX ASPHALT (TYPE A) TON 1,250.0000 5,000.00 4.930 6,162.50 4.930 6,162 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2500 2,925.00 242.000 2,722.50 242.000 2,722 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.2500 1,575.00 73.000 821.25 73.000 821 028 TEMPORARY MOUSE-PROOF BARRIER LF 20.0000 4,800.00 240.000 4,800 029 GUARD RAILING DELINEATOR EA 25.0000 525.00 21.000 525.00 21.000 525 030 OBJECT MARKER (TYPE P) EA 110.0000 1,650.00 7.000 770.00 7.000 770 031 OBJECT MARKER (TYPE L-1) EA 100.0000 200.00 2.000 200.00 2.000 200 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 4,800.00 112.500 4,500.00 112.500 4,500 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 16,500.00 215.000 16,125.00 215.000 16,125 034 TRANSITION RAILING (TYPE WB-31) EA 4,750.0000 33,250.00 7.000 33,250.00 7.000 33,250 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 2.000 5,500.00 2.000 5,500 037 CONCRETE BARRIER (TRANSITION) LF 1,000.0000 33,000.00 33.000 33,000.00 33.000 33,000 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.950 950 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4524 TIME 09:08 AM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: ARSHAD, M DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,215.00 208,227.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,215.00 208,227.50 039 MOBILIZATION LS 23,724.0000 23,724.00 0.050 1,186.20 1.000 23,724 ORIGINAL CONTRACT AMOUNT 244,444.00 TOTAL WORK COMPLETED 149,401.20 231,951.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,401.20 231,951.50 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 45 113 0 0 93% 50% PROGRESS IS SATISFACTORY ARSHAD, M RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16