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 05/20/16 EST. NO. 004 TIME 10:08 AM 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 --------------------------------------------------------------------------- 001 0001 6,296.41 E.W. @ F.A.(+) 041516 N 1.0 0 003 0009 380.98 E.W. @ F.A.(+) 040616 N 30.0 0 0010 634.96 040516 N 28.0 0 0011 1,627.00 030716 N 1.0 0 0012 590.40 030816 N 2.1 0 0013 2,078.74 031416 N 3.1 0 0014 1,573.40 031516 N 4.1 0 0015 1,769.23 031616 N 5.1 0 0016 8,483.44 031816 N 6.1 0 004 0003 2,420.54 E.W. @ F.A.(+) 030716 N 8.0 0 0009 1,254.99 040616 N 29.0 0 0010 1,254.99 040516 N 27.0 0 0011 1,882.50 040416 N 25.0 0 0012 5,043.80 041216 N 32.0 0 0013 1,557.96 041916 N 33.0 0 005 0001 1,218.11 E.W. @ F.A.(+) 030416 N 6.0 0 0002 627.62 030916 N 12.0 0 006 0002 10,316.88 E.W. @ U.P (+) 042916 N 39.0 0 0003 4,963.20 042916 N 38.0 0 0004 318.50 042916 N 37.0 0 0005 1,450.00 042916 N 36.0 0 0006 12,015.00 042916 N 35.0 0 0007 -5,653.20 A.C. @ U.P.(-) 042916 N 34.0 0 007 0001 27,990.00 E.W. @ U.P (+) 042916 N 40.0 0 90,095.45 TOTAL THIS ESTIMATE 24,340.68 TOTAL PREVIOUS ESTIMATE 114,436.13 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 05/20/16 EST. NO. 004 TIME 10:08 AM 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 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 10:08 AM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 05/20/16 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 0.750 52,500 003 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.310 186,000.00 0.800 480,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 31,000.00 131.000 6,550.00 521.000 26,050 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.310 4,960.00 0.800 12,800 006 TEMPORARY RAILING (TYPE K) LF 30.0000 186,000.00 1,495.000 44,850.00 4,695.000 140,850 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 900.0000 55,800.00 15.000 13,500.00 54.000 48,600 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.310 7,750.00 0.800 20,000 009 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 1.000 150.00 22.000 3,300 012 TEMPORARY FIBER ROLL LF 4.0000 30,000.00 2,905.000 11,620 013 STREET SWEEPING LS 2,500.0000 2,500.00 0.310 775.00 0.800 2,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 REMOVE FENCE LF 1.0000 50.00 30.000 30 016 REMOVE MARKER EA 10.0000 2,800.00 53.000 530.00 236.000 2,360 017 REMOVE GUARDRAIL LF 9.0000 74,520.00 1,987.000 17,883.00 8,497.800 76,480 018 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 35,520.00 840.000 13,440.00 2,305.500 36,888 020 RESET ROADSIDE SIGN EA 200.0000 8,800.00 15.000 3,000 021 REMOVE CRASH CUSHION (SAND FILLED) EA 3,000.0000 21,000.00 1.000 3,000 022 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 10:08 AM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.310 10,230.00 0.800 26,400 024 RELOCATE IRRIGATION VALVE EA 370.0000 13,690.00 0.000 0 025 RUBBER WEED MAT VEGETATION CONTROL SQYD 50.0000 23,000.00 457.000 22,850.00 457.000 22,850 026 CHECK AND TEST EXISTING IRRIGATION LS 8,000.0000 8,000.00 0.280 2,240.00 0.800 6,400 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400 028 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 1,120.00 160.000 1,120.00 160.000 1,120 035 FIBER ROLLS LF 2.5000 33,500.00 4,125.000 10,312.50 4,125.000 10,312 036 COMPOST SQFT 0.5000 33,350.00 0.000 0 037 MINOR HOT MIX ASPHALT TON 2,100.0000 39,900.00 8.720 18,312 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 24,480.00 448.500 8,073 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 15,660.00 328.000 5,904 040 FENCE (TYPE WM, METAL POST) LF 5.0000 250.00 30.000 150 041 GUARD RAILING DELINEATOR EA 15.0000 5,850.00 128.000 1,920.00 402.000 6,030 042 OBJECT MARKER (TYPE P) EA 90.0000 9,900.00 21.000 1,890.00 94.000 8,460 043 OBJECT MARKER (TYPE L-1) EA 60.0000 3,360.00 11.000 660.00 46.000 2,760 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 186,000.00 2,325.000 93,000.00 7,112.500 284,500 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 602,700.00 553.000 38,710.00 2,592.000 181,440 046 CONCRETE BARRIER (TRANSITION) LF 1,250.0000 590,000.00 131.000 163,750.00 579.700 724,625 047 TRANSITION RAILING (TYPE STB) EA 4,000.0000 20,000.00 4.000 16,000 048 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 440,000.00 21.000 84,000.00 92.000 368,000 049 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 60,000.00 1.000 6,000.00 5.250 31,500 PROGRAM CAS145 PAGE 3 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 10:08 AM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 26,400.00 41.000 90,200 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 052 LIGHTING LS 26,000.0000 26,000.00 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 31,792.000 1,589.60 135,964.000 6,798 PROGRAM CAS145 PAGE 4 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 10:08 AM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 774,060.10 2,779,252.90 ADJUSTMENT OF COMPENSATION -5,653.20 -5,653.20 EXTRA WORK 95,748.65 120,089.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 864,155.55 2,893,689.03 055 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,735,900.00 TOTAL WORK COMPLETED 864,155.55 3,093,689.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 864,155.55 3,093,689.03 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 08/26/16 52 10 0 0 74% 43% PROGRESS IS SATISFACTORY ROBERT LE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/16