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 05/19/16 EST. NO. 004 TIME 05:40 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 --------------------------------------------------------------------------- 004 0001 1,689.35 E.W. @ F.A.(+) 011116 N 1 0 0002 3,255.53 011216 N 2 0 0003 2,637.76 011416 N 3 0 0004 3,302.23 012616 N 4 0 0005 3,098.04 012716 N 5 0 0006 1,549.01 012816 N 6 0 0007 1,110.30 032216 N 7 0 0008 227.28 032416 N 8 0 0009 573.16 022516 N 9 0 0010 1,593.69 022616 N 10 0 0011 367.39 033016 N 11 0 19,403.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,403.74 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 05/19/16 EST. NO. 004 TIME 05:40 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 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 05:40 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 05/19/16 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 0.160 960.00 0.520 3,120 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.160 40,000.00 0.520 130,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.160 1,600.00 0.520 5,200 005 TEMPORARY RAILING (TYPE K) LF 40.0000 236,000.00 860.000 34,400.00 3,580.000 143,200 006 TEMPORARY CRASH CUSHION MODULE EA 200.0000 138,000.00 98.000 19,600.00 448.000 89,600 007 JOB SITE MANAGEMENT LS 20,500.0000 20,500.00 0.160 3,280.00 0.520 10,660 008 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 6.000 1,560.00 15.000 3,900 011 TEMPORARY FIBER ROLL LF 3.5000 9,800.00 120.000 420.00 420.000 1,470 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.160 400.00 0.520 1,300 014 TREATED WOOD WASTE LB 0.2000 15,100.00 0.000 0 015 REMOVE GUARDRAIL LF 5.0000 31,500.00 660.380 3,301.90 3,538.380 17,691 016 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 53.500 374.50 235.500 1,648 019 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 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 05:40 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.683 17,075 024 PRUNE EXISTING PLANTS LS 11,500.0000 11,500.00 0.150 1,725.00 0.683 7,854 025 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 0.683 3,927 027 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 16.000 400.00 67.000 1,675 046 OBJECT MARKER (TYPE P) EA 100.0000 19,100.00 11.000 1,100.00 95.000 9,500 047 OBJECT MARKER (TYPE R) EA 100.0000 800.00 1.000 100.00 4.000 400 048 OBJECT MARKER (TYPE L-1) EA 50.0000 3,350.00 4.000 200.00 20.000 1,000 049 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 42,680.00 227.350 5,001.70 672.650 14,798 PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 05:40 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 57.300 3,438.00 57.300 3,438 051 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 3.000 10,500.00 26.000 91,000 053 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 3,000 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 134,200.00 3.000 6,600.00 19.000 41,800 056 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 48.500 27,887.50 190.980 109,813 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,500.0000 11,500.00 0.160 1,840.00 0.520 5,980 SYSTEM ELEMENTS DURING CONSTRUCTION 062 LIGHTING LS 159,850.0000 159,850.00 0.200 31,970.00 0.300 47,955 063 TRAFFIC OPERATIONS SYSTEM LS 241,500.0000 241,500.00 0.200 48,300.00 0.250 60,375 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 19,000.00 80.000 1,600.00 460.000 9,200 066 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 73,500.00 4.000 6,000.00 25.000 37,500 067 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 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 05:40 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,171.10 876,001.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,403.74 19,403.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,574.84 895,405.69 069 MOBILIZATION LS 254,759.5000 254,759.50 0.950 242,021 ORIGINAL CONTRACT AMOUNT 2,992,222.00 TOTAL WORK COMPLETED 276,574.84 1,137,427.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,574.84 1,137,427.22 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 01/15/16 01/15/16 10/11/16 58 28 0 0 38% 48% PROGRESS IS SATISFACTORY ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16