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 03/18/16 EST. NO. 002 TIME 03:40 PM R.E. NAME: ROBERT LE 04-2G5014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,574.34 E.W. @ F.A.(+) 022616 N 1 0 0002 1,574.34 022516 N 2.0 0 0003 2,282.29 011616 N 3.0 0 004 0001 931.42 E.W. @ F.A.(+) 030116 N 5.0 0 0002 1,036.75 030216 N 4.0 0 7,399.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,399.14 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 03/18/16 EST. NO. 002 TIME 03:40 PM R.E. NAME: ROBERT LE 04-2G5014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 03/18/16 LOCATION PROGRESS ESTIMATE 04-ALA-0 ----------------- MIDSTATE BARRIER, INC. IN ALAMEDA COUNTY, ON VARIOUS 3291 SOUTH HWY 99 ROUTES AT VARIOUS LOCATIONS STOCKTON CA 95213 FED. AID NO. HSNH-PG ( ) ,X001-595 (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 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.375 26,250.00 0.750 52,500 003 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.150 90,000.00 0.150 90,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 31,000.00 150.000 7,500.00 150.000 7,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.150 2,400.00 0.150 2,400 006 TEMPORARY RAILING (TYPE K) LF 30.0000 186,000.00 1,120.000 33,600.00 1,120.000 33,600 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 900.0000 55,800.00 15.000 13,500.00 15.000 13,500 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 010 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 8,080.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.0000 30,000.00 0.000 0 013 STREET SWEEPING LS 2,500.0000 2,500.00 0.150 375.00 0.150 375 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 REMOVE FENCE LF 1.0000 50.00 20.000 20.00 20.000 20 016 REMOVE MARKER EA 10.0000 2,800.00 88.000 880.00 88.000 880 017 REMOVE GUARDRAIL LF 9.0000 74,520.00 3,523.000 31,707.00 3,523.000 31,707 018 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 35,520.00 917.500 14,680.00 917.500 14,680 020 RESET ROADSIDE SIGN EA 200.0000 8,800.00 13.000 2,600.00 13.000 2,600 021 REMOVE CRASH CUSHION (SAND FILLED) EA 3,000.0000 21,000.00 0.000 0 022 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 0.150 4,950.00 0.150 4,950 024 RELOCATE IRRIGATION VALVE EA 370.0000 13,690.00 0.000 0 025 RUBBER WEED MAT VEGETATION CONTROL SQYD 50.0000 23,000.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.000 0 028 RISER SPRINKLER ASSEMBLY EA 105.0000 12,390.00 0.000 0 029 POP-UP SPRINKLER ASSEMBLY EA 105.0000 1,890.00 0.000 0 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 8,580.00 0.000 0 LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 16,940.00 0.000 0 LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 4,200.00 0.000 0 (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 2,400.00 0.000 0 (SUPPLY LINE) 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 7.0000 1,120.00 0.000 0 035 FIBER ROLLS LF 2.5000 33,500.00 0.000 0 036 COMPOST SQFT 0.5000 33,350.00 0.000 0 037 MINOR HOT MIX ASPHALT TON 2,100.0000 39,900.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 24,480.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 15,660.00 0.000 0 040 FENCE (TYPE WM, METAL POST) LF 5.0000 250.00 0.000 0 041 GUARD RAILING DELINEATOR EA 15.0000 5,850.00 112.000 1,680.00 112.000 1,680 042 OBJECT MARKER (TYPE P) EA 90.0000 9,900.00 34.000 3,060.00 34.000 3,060 043 OBJECT MARKER (TYPE L-1) EA 60.0000 3,360.00 18.000 1,080.00 18.000 1,080 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 186,000.00 1,750.000 70,000.00 1,750.000 70,000 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 602,700.00 0.000 0 046 CONCRETE BARRIER (TRANSITION) LF 1,250.0000 590,000.00 214.600 268,250.00 214.600 268,250 047 TRANSITION RAILING (TYPE STB) EA 4,000.0000 20,000.00 2.000 8,000.00 2.000 8,000 048 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 440,000.00 32.000 128,000.00 32.000 128,000 049 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 60,000.00 2.000 12,000.00 2.000 12,000 PROGRAM CAS145 PAGE 3 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 123,200.00 18.000 39,600.00 18.000 39,600 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 LIGHTING LS 26,000.0000 26,000.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.150 0.150 0 054 TREATED WOOD WASTE LB 0.0500 4,970.00 56,368.000 2,818.40 56,368.000 2,818 PROGRAM CAS145 PAGE 4 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 10/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 770,700.40 799,450.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,399.14 7,399.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 778,099.54 806,849.54 055 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 3,735,900.00 TOTAL WORK COMPLETED 968,099.54 996,849.54 MATERIALS ON HAND ON SITE 20,985.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 968,099.54 1,017,834.66 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 11/16/15 120 12/08/15 01/04/16 08/23/16 11 7 0 0 26% 9% PROGRESS IS SATISFACTORY ROBERT LE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/16