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 06/16/16 EST. NO. 005 TIME 04:31 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 0017 1,556.81 E.W. @ F.A.(+) 032916 N 7.1 0 0018 1,569.45 033016 N 8.1 0 0019 1,603.62 033116 N 9.1 0 0020 1,678.69 040716 N 10.1 0 0021 1,512.14 040816 N 11.1 0 0022 1,512.14 041416 N 12.1 0 0023 2,057.51 041516 N 13.1 0 0024 1,883.54 041816 N 14.1 0 004 0014 885.61 E.W. @ F.A.(+) 050416 N 47.0 0 0015 3,914.56 050916 N 51.0 0 005 0003 1,807.94 E.W. @ F.A.(+) 050916 N 49.0 0 006 0008 12,911.05 E.W. @ U.P (+) 052016 N 53.0 0 0009 -1,020.60 A.C. @ U.P.(-) 052016 N 52.0 0 007 0002 6,220.00 E.W. @ U.P (+) 052016 N 54.0 0 008 0001 4,987.15 E.W. @ F.A.(+) 031416 N 13.0 0 0002 960.77 031416 N 14.0 0 0003 1,393.34 032516 N 19.0 0 0004 673.63 032516 N 24.0 0 0005 897.71 040416 N 26.0 0 0006 1,577.66 032516 N 31.0 0 0007 6,246.43 050616 N 45.0 0 0008 622.00 051016 N 46.0 0 0009 8,020.63 041216 N 43.0 0 0010 2,728.11 041516 N 42.0 0 0011 2,638.41 041416 N 41.0 0 0012 3,000.61 041316 N 44.0 0 0013 2,093.18 040516 N 48.0 0 73,932.09 TOTAL THIS ESTIMATE 114,436.13 TOTAL PREVIOUS ESTIMATE 188,368.22 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 06/16/16 EST. NO. 005 TIME 04:31 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 04:31 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 06/16/16 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 0.100 60,000.00 0.900 540,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 31,000.00 80.000 4,000.00 601.000 30,050 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.100 1,600.00 0.900 14,400 006 TEMPORARY RAILING (TYPE K) LF 30.0000 186,000.00 4,695.000 140,850 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 900.0000 55,800.00 54.000 48,600 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.900 22,500 009 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 2.000 300.00 24.000 3,600 012 TEMPORARY FIBER ROLL LF 4.0000 30,000.00 2,905.000 11,620 013 STREET SWEEPING LS 2,500.0000 2,500.00 0.100 250.00 0.900 2,250 014 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 2,800.00 236.000 2,360 017 REMOVE GUARDRAIL LF 9.0000 74,520.00 112.500 1,012.50 8,610.300 77,492 018 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 35,520.00 372.000 5,952.00 2,677.500 42,840 020 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 2.000 6,000.00 3.000 9,000 022 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 04:31 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 3,300.00 0.900 29,700 024 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 22,850 026 CHECK AND TEST EXISTING IRRIGATION LS 8,000.0000 8,000.00 0.100 800.00 0.900 7,200 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700 028 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 0.000 0 035 FIBER ROLLS LF 2.5000 33,500.00 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 28.600 60,060.00 37.320 78,372 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 24,480.00 1,426.000 25,668.00 1,874.500 33,741 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 15,660.00 1,101.000 19,818.00 1,429.000 25,722 040 FENCE (TYPE WM, METAL POST) LF 5.0000 250.00 30.000 150 041 GUARD RAILING DELINEATOR EA 15.0000 5,850.00 19.000 285.00 421.000 6,315 042 OBJECT MARKER (TYPE P) EA 90.0000 9,900.00 2.000 180.00 96.000 8,640 043 OBJECT MARKER (TYPE L-1) EA 60.0000 3,360.00 -2.000 -120.00 44.000 2,640 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 186,000.00 300.000 12,000.00 7,412.500 296,500 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 602,700.00 1,806.300 126,441.00 4,398.300 307,881 046 CONCRETE BARRIER (TRANSITION) LF 1,250.0000 590,000.00 52.100 65,125.00 631.800 789,750 047 TRANSITION RAILING (TYPE STB) EA 4,000.0000 20,000.00 1.000 4,000.00 5.000 20,000 048 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 440,000.00 2.000 8,000.00 94.000 376,000 049 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 60,000.00 1.000 6,000.00 6.250 37,500 PROGRAM CAS145 PAGE 3 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 04:31 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.000 90,200 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 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 1,800.000 90.00 137,764.000 6,888 PROGRAM CAS145 PAGE 4 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5014 TIME 04:31 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: ROBERT LE DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 412,441.50 3,191,694.40 ADJUSTMENT OF COMPENSATION -1,020.60 -6,673.80 EXTRA WORK 74,952.69 195,042.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 486,373.59 3,380,062.62 055 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,735,900.00 TOTAL WORK COMPLETED 486,373.59 3,580,062.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 486,373.59 3,580,062.62 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 72 10 0 34 82% 32% PROGRESS IS SATISFACTORY ROBERT LE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16