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 05/22/17 EST. NO. 002 TIME 09:22 AM R.E. NAME: ARSHAD, MIAN 04-2G5024 --------------------------------------------------------------------------- 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 05/22/17 EST. NO. 002 TIME 09:22 AM R.E. NAME: ARSHAD, MIAN 04-2G5024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5024 TIME 09:22 AM ESTIMATE NO. 002 BID OPENING 11/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/22/17 LOCATION PROGRESS ESTIMATE 04-ALA-0 ----------------- FDB VANGUARD CONSTRUCTION IN ALAMEDA COUNTY, ON VARIOUS ROUTE 651 ENTERPRISE COURT AT VARIOUS LOCATIONS LIVERMORE, CA 94550 FED. AID NO. ACHS-NHGX(16)15E UPGRADE TRANSITION RAILING GROUP #2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,665.0000 1,665.00 1.000 1,665 002 CONSTRUCTION AREA SIGNS LS 52,200.0000 52,200.00 0.200 10,440.00 0.700 36,540 003 TRAFFIC CONTROL SYSTEM LS 263,000.0000 263,000.00 0.400 105,200.00 0.600 157,800 004 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 15,600.00 140.000 5,460.00 370.000 14,430 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,100.0000 15,100.00 0.100 1,510.00 0.800 12,080 006 TEMPORARY RAILING (TYPE K) LF 40.5000 170,100.00 1,960.000 79,380.00 4,060.000 164,430 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 888.0000 35,520.00 14.000 12,432.00 38.000 33,744 008 JOB SITE MANAGEMENT LS 81,000.0000 81,000.00 0.350 28,350.00 0.600 48,600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,550.0000 3,550.00 0.750 2,662 010 TEMPORARY HYDRAULIC MULCH SQYD 3.3500 4,455.50 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 222.0000 3,996.00 11.000 2,442 012 TEMPORARY FIBER ROLL LF 3.3500 13,333.00 2,179.000 7,299.65 2,179.000 7,299 013 TEMPORARY SILT FENCE LF 3.3500 5,058.50 537.000 1,798 014 STREET SWEEPING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 015 TEMPORARY CONCRETE WASHOUT LS 2,900.0000 2,900.00 0.000 0 016 TEMPORARY FENCE (TYPE ESA) LF 5.5500 8,325.00 938.000 5,205.90 1,475.000 8,186 017 TREATED WOOD WASTE LB 0.3000 13,500.00 14,976.000 4,492.80 14,976.000 4,492 018 REMOVE FENCE LF 30.0000 600.00 0.000 0 019 REMOVE MARKER EA 15.0000 2,550.00 53.000 795.00 130.000 1,950 020 REMOVE GUARDRAIL LF 10.5500 39,562.50 1,248.000 13,166.40 3,152.000 33,253 021 REMOVE IRRIGATION FACILITY LS 8,300.0000 8,300.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 8,470.00 903.000 6,321.00 1,103.000 7,721 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5024 TIME 09:22 AM ESTIMATE NO. 002 BID OPENING 11/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CURB LF 15.0000 750.00 0.000 0 024 RESET ROADSIDE SIGN EA 220.0000 3,740.00 0.000 0 025 BRIDGE REMOVAL (PORTION) LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 026 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.550 13,750.00 0.750 18,750 027 RELOCATE IRRIGATION VALVE EA 166.0000 1,162.00 0.000 0 028 RUBBER WEED MAT VEGETATION CONTROL SQYD 177.0000 37,170.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 8,320.0000 8,320.00 0.000 0 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 5,550.0000 5,550.00 0.000 0 031 RISER SPRINKLER ASSEMBLY EA 61.0000 366.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY EA 89.0000 3,204.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 280.00 0.000 0 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 972.00 0.000 0 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5500 277.50 0.000 0 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.6500 1,064.00 0.000 0 (F) (SUPPLY LINE) 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.4500 3,560.00 0.000 0 038 FIBER ROLLS LF 3.3500 19,865.50 0.000 0 039 COMPOST SQFT 0.9000 16,020.00 0.000 0 040 MINOR HOT MIX ASPHALT TON 295.0000 3,835.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.3000 2,147.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.3000 11,526.00 0.000 0 043 FENCE (TYPE WM, METAL POST) LF 89.0000 1,780.00 0.000 0 044 GUARD RAILING DELINEATOR EA 28.0000 7,280.00 0.000 0 045 OBJECT MARKER (TYPE P) EA 83.0000 3,652.00 0.000 0 046 OBJECT MARKER (TYPE L-1) EA 55.0000 1,375.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 69,600.00 1,631.240 47,305.96 1,631.240 47,305 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 287,280.00 906.960 65,301.12 906.960 65,301 049 TERMINAL SYSTEM (TYPE SKT) EA 4,435.0000 4,435.00 4.000 17,740.00 4.000 17,740 PROGRAM CAS145 PAGE 3 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5024 TIME 09:22 AM ESTIMATE NO. 002 BID OPENING 11/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE STB) EA 3,200.0000 6,400.00 1.000 3,200.00 1.000 3,200 051 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 172,000.00 16.000 64,000.00 16.000 64,000 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,660.0000 91,500.00 8.000 29,280.00 8.000 29,280 054 CONCRETE BARRIER (TYPE 60) LF 177.0000 35,400.00 0.000 0 055 CONCRETE BARRIER (TYPE 60D) LF 425.0000 4,250.00 0.000 0 056 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 100.0000 23,700.00 207.300 20,730.00 207.300 20,730 057 CONCRETE BARRIER TRANSITION LF 500.0000 228,500.00 230.960 115,480.00 241.960 120,980 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 123,000.0000 123,000.00 0.250 30,750.00 0.250 30,750 PROGRAM CAS145 PAGE 4 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5024 TIME 09:22 AM ESTIMATE NO. 002 BID OPENING 11/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 700,189.83 969,732.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 700,189.83 969,732.83 059 MOBILIZATION LS 200,000.0000 200,000.00 0.200 40,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,173,846.50 TOTAL WORK COMPLETED 740,189.83 1,159,732.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 740,189.83 1,159,732.83 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 01/11/17 38 03/31/17 03/20/17 09/01/17 24 20 0 0 51% 63% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17