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 04/19/16 EST. NO. 003 TIME 07:35 PM 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 04/19/16 EST. NO. 003 TIME 07:35 PM 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 04/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 07:35 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 04/19/16 LOCATION RERUN 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 1,320 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.100 600.00 0.360 2,160 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 0.360 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.360 3,600 005 TEMPORARY RAILING (TYPE K) LF 40.0000 236,000.00 600.000 24,000.00 2,720.000 108,800 006 TEMPORARY CRASH CUSHION MODULE EA 200.0000 138,000.00 42.000 8,400.00 350.000 70,000 007 JOB SITE MANAGEMENT LS 20,500.0000 20,500.00 0.100 2,050.00 0.360 7,380 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 1.000 260.00 9.000 2,340 011 TEMPORARY FIBER ROLL LF 3.5000 9,800.00 300.000 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 0.100 250.00 0.360 900 014 TREATED WOOD WASTE LB 0.2000 15,100.00 0.000 0 015 REMOVE GUARDRAIL LF 5.0000 31,500.00 737.500 3,687.50 2,878.000 14,390 016 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 25.000 175.00 182.000 1,274 019 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 04/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 07:35 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 04/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 3,750.00 0.533 13,325 024 PRUNE EXISTING PLANTS LS 11,500.0000 11,500.00 0.150 1,725.00 0.533 6,129 025 RELOCATE IRRIGATION VALVE EA 575.0000 10,350.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 5,750.0000 5,750.00 0.150 862.50 0.533 3,064 027 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 39.000 975.00 51.000 1,275 046 OBJECT MARKER (TYPE P) EA 100.0000 19,100.00 27.000 2,700.00 84.000 8,400 047 OBJECT MARKER (TYPE R) EA 100.0000 800.00 3.000 300 048 OBJECT MARKER (TYPE L-1) EA 50.0000 3,350.00 12.000 600.00 16.000 800 049 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 42,680.00 320.300 7,046.60 445.300 9,796 PROGRAM CAS145 PAGE 3 DATE 04/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 07:35 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 04/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 59,500.00 23.000 80,500 053 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 1.000 3,000.00 1.000 3,000 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 134,200.00 11.000 24,200.00 16.000 35,200 056 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 40.000 23,000.00 142.480 81,926 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,500.0000 11,500.00 0.100 1,150.00 0.360 4,140 SYSTEM ELEMENTS DURING CONSTRUCTION 062 LIGHTING LS 159,850.0000 159,850.00 0.100 15,985 063 TRAFFIC OPERATIONS SYSTEM LS 241,500.0000 241,500.00 0.050 12,075 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 19,000.00 40.000 800.00 380.000 7,600 066 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 73,500.00 8.000 12,000.00 21.000 31,500 067 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 04/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 07:35 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 04/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,731.60 618,830.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,731.60 618,830.85 069 MOBILIZATION LS 254,759.5000 254,759.50 0.200 50,951.90 0.950 242,021 ORIGINAL CONTRACT AMOUNT 2,992,222.00 TOTAL WORK COMPLETED 257,683.50 860,852.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,683.50 860,852.38 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 07/28/16 53 64 0 0 29% 44% PROGRESS IS SATISFACTORY ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/16