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 12/19/16 EST. NO. 010 TIME 03:36 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 --------------------------------------------------------------------------- 007 0001 5,854.96 E.W. @ F.A.(+) 092816 N 1 0 0002 3,718.61 092916 N 2 0 0003 4,718.20 093016 N 3 0 0004 10,477.32 100316 N 4 0 0005 3,309.59 100616 N 5 0 0006 5,186.07 100716 N 6 0 33,264.75 TOTAL THIS ESTIMATE 62,355.82 TOTAL PREVIOUS ESTIMATE 95,620.57 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 12/19/16 EST. NO. 010 TIME 03:36 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 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 03:36 PM ESTIMATE NO. 010 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 11/22/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 12/19/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 TEMPORARY RAILING (TYPE K) LF 40.0000 236,000.00 4,460.000 178,400 006 TEMPORARY CRASH CUSHION MODULE EA 200.0000 138,000.00 532.000 106,400 007 JOB SITE MANAGEMENT LS 20,500.0000 20,500.00 1.000 20,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 4,800.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 6,500.00 19.000 4,940 011 TEMPORARY FIBER ROLL LF 3.5000 9,800.00 1,758.000 6,153 012 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 TREATED WOOD WASTE LB 0.2000 15,100.00 95,380.000 19,076 015 REMOVE GUARDRAIL LF 5.0000 31,500.00 4,582.000 22,910 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 REMOVE IRRIGATION FACILITY LS 5,925.0000 5,925.00 1.000 5,925 018 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 12,320.00 1,768.300 12,378 019 REMOVE PIPE (LF) LF 20.0000 960.00 48.000 960 020 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 1,500.00 5.000 1,250 021 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 20.0000 3,400.00 154.800 3,096 022 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 6,000.00 4.000 4,000 PROGRAM CAS145 PAGE 2 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 03:36 PM ESTIMATE NO. 010 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 11/22/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000 024 PRUNE EXISTING PLANTS LS 11,500.0000 11,500.00 1.000 11,500 025 RELOCATE IRRIGATION VALVE EA 575.0000 10,350.00 18.000 10,350 026 MAINTAIN EXISTING PLANTED AREAS LS 5,750.0000 5,750.00 1.000 5,750 027 CHECK AND TEST EXISTING IRRIGATION LS 5,750.0000 5,750.00 1.000 5,750 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 5,750.0000 5,750.00 1.000 5,750 029 CONTROL AND NEUTRAL CONDUCTORS LS 5,750.0000 5,750.00 1.000 5,750 (ARMOR-CLAD) 030 RISER SPRINKLER ASSEMBLY EA 57.5000 5,232.50 73.000 4,197 031 POP-UP SPRINKLER ASSEMBLY EA 115.0000 460.00 4.000 460 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 5,520.00 380.000 4,370 LINE) 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 10,810.00 750.000 8,625 LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.5000 1,380.00 80.000 920 (SUPPLY LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.5000 460.00 30.000 345 (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 7,567.000 20,809 039 COMPOST SQFT 0.3500 17,360.00 35,680.000 12,488 040 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 17,000.00 21.980 21,980 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 7,900.00 971.100 9,711 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 9,700.00 929.300 9,293 043 12" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 4,800.00 48.000 4,800 044 MINOR CONCRETE (ISLAND PAVING) CY 2,000.0000 24,000.00 18.000 36,000 045 GUARD RAILING DELINEATOR EA 25.0000 5,750.00 186.000 4,650 046 OBJECT MARKER (TYPE P) EA 100.0000 19,100.00 141.000 14,100 047 OBJECT MARKER (TYPE R) EA 100.0000 800.00 4.000 400 048 OBJECT MARKER (TYPE L-1) EA 50.0000 3,350.00 54.000 2,700 049 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 42,680.00 24.000 528.00 2,676.965 58,893 PROGRAM CAS145 PAGE 3 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 03:36 PM ESTIMATE NO. 010 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 11/22/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,972.400 238,344 051 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 72.000 252,000 053 RETURN CAP (TYPE A) EA 250.0000 1,000.00 1.000 250 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 7.000 21,000 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 134,200.00 42.000 92,400 056 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 4.000 20,000 059 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 670.0000 46,230.00 69.000 46,230 060 CONCRETE BARRIER (TRANSITION) LF 575.0000 294,975.00 492.700 283,302 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,500.0000 11,500.00 1.000 11,500 SYSTEM ELEMENTS DURING CONSTRUCTION 062 LIGHTING LS 159,850.0000 159,850.00 0.781 124,842 063 TRAFFIC OPERATIONS SYSTEM LS 241,500.0000 241,500.00 0.701 169,291 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 19,000.00 700.000 14,000 066 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 73,500.00 33.000 49,500 067 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 4,000.00 765.900 3,829 068 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 26,000.00 13.000 26,000 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5214 TIME 03:36 PM ESTIMATE NO. 010 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 11/22/16 R.E. NAME: ALEMAYEHU, WONDWOSEN DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 528.00 2,299,770.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,264.75 95,620.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,792.75 2,395,391.00 069 MOBILIZATION LS 254,759.5000 254,759.50 1.000 254,759 ORIGINAL CONTRACT AMOUNT 2,992,222.00 TOTAL WORK COMPLETED 33,792.75 2,650,150.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,792.75 2,650,150.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/15/15 120 01/15/16 01/15/16 11/22/16 120 64 20 0 100% 100% ALEMAYEHU, WONDWOSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/16