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 02/19/16 EST. NO. 001 TIME 08:30 AM R.E. NAME: ALEMAYEHU, WONDWOSEN 04-2G5214 --------------------------------------------------------------------------- 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 02/19/16 EST. NO. 001 TIME 08:30 AM R.E. NAME: ALEMAYEHU, WONDWOSEN 04-2G5214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 02/19/16 LOCATION PROGRESS ESTIMATE 04-ALA-580-19.4/46.0 ----------------- 04-ALA-680-3.3/22.3 DIRT AND AGGREGATE IN ALAMEDA COUNTY INTERCHANGE, INC. 20905 NE SANDY BLVD. FAIRVIEW OR 97024 FED. AID NO. HSNH-PIG --(---)---,-----X001(593)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 2,200.0000 2,200.00 0.600 1,320.00 0.600 1,320 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.140 840.00 0.140 840 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.140 35,000.00 0.140 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.140 1,400.00 0.140 1,400 005 TEMPORARY RAILING (TYPE K) LF 40.0000 236,000.00 1,420.000 56,800.00 1,420.000 56,800 006 TEMPORARY CRASH CUSHION MODULE EA 200.0000 138,000.00 196.000 39,200.00 196.000 39,200 007 JOB SITE MANAGEMENT LS 20,500.0000 20,500.00 0.140 2,870.00 0.140 2,870 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.600 600.00 0.600 600 009 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 4,800.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 6,500.00 5.000 1,300.00 5.000 1,300 011 TEMPORARY FIBER ROLL LF 3.5000 9,800.00 300.000 1,050.00 300.000 1,050 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.140 350.00 0.140 350 014 TREATED WOOD WASTE LB 0.2000 15,100.00 0.000 0 015 REMOVE GUARDRAIL LF 5.0000 31,500.00 1,303.000 6,515.00 1,303.000 6,515 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 REMOVE IRRIGATION FACILITY LS 5,925.0000 5,925.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 12,320.00 0.000 0 019 REMOVE PIPE (LF) LF 20.0000 960.00 0.000 0 020 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 1,500.00 0.000 0 021 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 20.0000 3,400.00 0.000 0 022 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 024 PRUNE EXISTING PLANTS LS 11,500.0000 11,500.00 0.200 2,300.00 0.200 2,300 025 RELOCATE IRRIGATION VALVE EA 575.0000 10,350.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 5,750.0000 5,750.00 0.200 1,150.00 0.200 1,150 027 CHECK AND TEST EXISTING IRRIGATION LS 5,750.0000 5,750.00 0.000 0 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 5,750.0000 5,750.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 5,750.0000 5,750.00 0.000 0 (ARMOR-CLAD) 030 RISER SPRINKLER ASSEMBLY EA 57.5000 5,232.50 0.000 0 031 POP-UP SPRINKLER ASSEMBLY EA 115.0000 460.00 0.000 0 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 5,520.00 0.000 0 LINE) 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 10,810.00 0.000 0 LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.5000 1,380.00 0.000 0 (SUPPLY LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.5000 460.00 0.000 0 (SUPPLY LINE) 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 FIBER ROLLS LF 2.7500 29,150.00 0.000 0 039 COMPOST SQFT 0.3500 17,360.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 17,000.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 7,900.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 9,700.00 0.000 0 043 12" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 4,800.00 0.000 0 044 MINOR CONCRETE (ISLAND PAVING) CY 2,000.0000 24,000.00 0.000 0 045 GUARD RAILING DELINEATOR EA 25.0000 5,750.00 0.000 0 046 OBJECT MARKER (TYPE P) EA 100.0000 19,100.00 44.000 4,400.00 44.000 4,400 047 OBJECT MARKER (TYPE R) EA 100.0000 800.00 0.000 0 048 OBJECT MARKER (TYPE L-1) EA 50.0000 3,350.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 42,680.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 315,600.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 336,000.00 0.000 0 053 RETURN CAP (TYPE A) EA 250.0000 1,000.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 134,200.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 CRASH CUSHION, SAND FILLED EA 300.0000 16,800.00 0.000 0 058 CRASH CUSHION (TYPE CAT) EA 5,000.0000 10,000.00 0.000 0 059 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 670.0000 46,230.00 0.000 0 060 CONCRETE BARRIER (TRANSITION) LF 575.0000 294,975.00 38.740 22,275.50 38.740 22,275 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,500.0000 11,500.00 0.140 1,610.00 0.140 1,610 SYSTEM ELEMENTS DURING CONSTRUCTION 062 LIGHTING LS 159,850.0000 159,850.00 0.000 0 063 TRAFFIC OPERATIONS SYSTEM LS 241,500.0000 241,500.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 19,000.00 220.000 4,400.00 220.000 4,400 066 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 73,500.00 8.000 12,000.00 8.000 12,000 067 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 4,000.00 0.000 0 068 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 26,000.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,380.50 200,380.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,380.50 200,380.50 069 MOBILIZATION LS 254,759.5000 254,759.50 0.500 127,379.75 0.500 127,379 ORIGINAL CONTRACT AMOUNT 2,992,222.00 TOTAL WORK COMPLETED 327,760.25 327,760.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,760.25 327,760.25 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 10/15/15 120 11/23/15 11/23/15 07/19/16 17 57 0 0 11% 14% PROGRESS IS SATISFACTORY ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/16