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 10:34 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 06/16/16 EST. NO. 005 TIME 10:34 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 10:34 AM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 06/16/16 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 0.400 880.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.160 960.00 0.680 4,080 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.160 40,000.00 0.680 170,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.160 1,600.00 0.680 6,800 005 TEMPORARY RAILING (TYPE K) LF 40.0000 236,000.00 600.000 24,000.00 4,180.000 167,200 006 TEMPORARY CRASH CUSHION MODULE EA 200.0000 138,000.00 70.000 14,000.00 518.000 103,600 007 JOB SITE MANAGEMENT LS 20,500.0000 20,500.00 0.160 3,280.00 0.680 13,940 008 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 16.000 4,160 011 TEMPORARY FIBER ROLL LF 3.5000 9,800.00 420.000 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 0.680 1,700 014 TREATED WOOD WASTE LB 0.2000 15,100.00 0.000 0 015 REMOVE GUARDRAIL LF 5.0000 31,500.00 424.800 2,124.00 3,963.180 19,815 016 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 12,320.00 569.000 3,983.00 804.500 5,631 019 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 77.400 1,548.00 77.400 1,548 022 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 6,000.00 2.000 2,000.00 2.000 2,000 PROGRAM CAS145 PAGE 2 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 10:34 AM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN 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 25,000.0000 25,000.00 0.683 17,075 024 PRUNE EXISTING PLANTS LS 11,500.0000 11,500.00 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 0.683 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 27.000 675.00 94.000 2,350 046 OBJECT MARKER (TYPE P) EA 100.0000 19,100.00 23.000 2,300.00 118.000 11,800 047 OBJECT MARKER (TYPE R) EA 100.0000 800.00 4.000 400 048 OBJECT MARKER (TYPE L-1) EA 50.0000 3,350.00 11.000 550.00 31.000 1,550 049 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 42,680.00 288.275 6,342.05 960.925 21,140 PROGRAM CAS145 PAGE 3 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 10:34 AM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN 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 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 315,600.00 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 15.000 52,500.00 41.000 143,500 053 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 2.000 6,000.00 3.000 9,000 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 134,200.00 12.000 26,400.00 31.000 68,200 056 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 1.000 5,000.00 1.000 5,000 059 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 670.0000 46,230.00 0.000 0 060 CONCRETE BARRIER (TRANSITION) LF 575.0000 294,975.00 157.060 90,309.50 348.040 200,123 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,500.0000 11,500.00 0.160 1,840.00 0.680 7,820 SYSTEM ELEMENTS DURING CONSTRUCTION 062 LIGHTING LS 159,850.0000 159,850.00 0.300 47,955.00 0.600 95,910 063 TRAFFIC OPERATIONS SYSTEM LS 241,500.0000 241,500.00 0.200 48,300.00 0.450 108,675 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 19,000.00 60.000 1,200.00 520.000 10,400 066 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 73,500.00 6.000 9,000.00 31.000 46,500 067 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 4,000.00 765.900 3,829.50 765.900 3,829 068 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 26,000.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 10:34 AM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: ALEMAYEHU, WONDWOSEN 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 397,236.05 1,273,238.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,403.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,236.05 1,292,641.74 069 MOBILIZATION LS 254,759.5000 254,759.50 0.950 242,021 ORIGINAL CONTRACT AMOUNT 2,992,222.00 TOTAL WORK COMPLETED 397,236.05 1,534,663.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,236.05 1,534,663.27 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 77 28 0 0 51% 64% PROGRESS IS SATISFACTORY ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16