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 04/22/16 EST. NO. 003 TIME 03:38 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 0004 520.04 E.W. @ F.A.(+) 031716 N 15.0 0 0005 567.83 031816 N 16.0 0 0006 570.46 032216 N 21.0 0 0007 2,739.95 032516 N 18.0 0 0008 298.40 032316 N 23.0 0 004 0004 5,530.36 E.W. @ F.A.(+) 031116 N 9.0 0 0005 1,676.57 030216 N 10.0 0 0006 1,927.63 030716 N 11.0 0 0007 696.69 032516 N 17.0 0 0008 2,413.61 032816 N 22.0 0 16,941.54 TOTAL THIS ESTIMATE 7,399.14 TOTAL PREVIOUS ESTIMATE 24,340.68 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 04/22/16 EST. NO. 003 TIME 03:38 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 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 03:38 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 04/22/16 LOCATION RERUN 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 0.750 52,500 003 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.340 204,000.00 0.490 294,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 31,000.00 240.000 12,000.00 390.000 19,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.340 5,440.00 0.490 7,840 006 TEMPORARY RAILING (TYPE K) LF 30.0000 186,000.00 2,080.000 62,400.00 3,200.000 96,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 900.0000 55,800.00 24.000 21,600.00 39.000 35,100 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.340 8,500.00 0.490 12,250 009 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 21.000 3,150.00 21.000 3,150 012 TEMPORARY FIBER ROLL LF 4.0000 30,000.00 2,905.000 11,620.00 2,905.000 11,620 013 STREET SWEEPING LS 2,500.0000 2,500.00 0.340 850.00 0.490 1,225 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 REMOVE FENCE LF 1.0000 50.00 10.000 10.00 30.000 30 016 REMOVE MARKER EA 10.0000 2,800.00 95.000 950.00 183.000 1,830 017 REMOVE GUARDRAIL LF 9.0000 74,520.00 2,987.800 26,890.20 6,510.800 58,597 018 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 35,520.00 548.000 8,768.00 1,465.500 23,448 020 RESET ROADSIDE SIGN EA 200.0000 8,800.00 2.000 400.00 15.000 3,000 021 REMOVE CRASH CUSHION (SAND FILLED) EA 3,000.0000 21,000.00 1.000 3,000.00 1.000 3,000 022 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 03:38 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.340 11,220.00 0.490 16,170 024 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 0.020 160.00 0.520 4,160 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 8.720 18,312.00 8.720 18,312 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 24,480.00 448.500 8,073.00 448.500 8,073 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 15,660.00 328.000 5,904.00 328.000 5,904 040 FENCE (TYPE WM, METAL POST) LF 5.0000 250.00 30.000 150.00 30.000 150 041 GUARD RAILING DELINEATOR EA 15.0000 5,850.00 162.000 2,430.00 274.000 4,110 042 OBJECT MARKER (TYPE P) EA 90.0000 9,900.00 39.000 3,510.00 73.000 6,570 043 OBJECT MARKER (TYPE L-1) EA 60.0000 3,360.00 17.000 1,020.00 35.000 2,100 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 186,000.00 3,037.500 121,500.00 4,787.500 191,500 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 602,700.00 2,039.000 142,730.00 2,039.000 142,730 046 CONCRETE BARRIER (TRANSITION) LF 1,250.0000 590,000.00 234.100 292,625.00 448.700 560,875 047 TRANSITION RAILING (TYPE STB) EA 4,000.0000 20,000.00 2.000 8,000.00 4.000 16,000 048 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 440,000.00 39.000 156,000.00 71.000 284,000 049 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 60,000.00 2.250 13,500.00 4.250 25,500 PROGRAM CAS145 PAGE 3 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 03:38 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 24,200.00 29.000 63,800 051 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 0.940 24,440.00 0.940 24,440 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.150 0 054 TREATED WOOD WASTE LB 0.0500 4,970.00 47,804.000 2,390.20 104,172.000 5,208 PROGRAM CAS145 PAGE 4 DATE 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 03:38 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,205,742.40 2,005,192.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,941.54 24,340.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,222,683.94 2,029,533.48 055 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,735,900.00 TOTAL WORK COMPLETED 1,232,683.94 2,229,533.48 MATERIALS ON HAND ON SITE 20,985.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,232,683.94 2,250,518.60 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 08/25/16 31 43 0 0 55% 26% PROGRESS IS SATISFACTORY ROBERT LE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16