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 05/18/16 EST. NO. 002 TIME 01:41 PM R.E. NAME: GREWAL, SATINDER 04-2G8504 --------------------------------------------------------------------------- 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 05/18/16 EST. NO. 002 TIME 01:41 PM R.E. NAME: GREWAL, SATINDER 04-2G8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8504 TIME 01:41 PM ESTIMATE NO. 002 BID OPENING 11/04/15 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: GREWAL, SATINDER DATE OF THIS ESTIMATE 05/18/16 LOCATION PROGRESS ESTIMATE 04-ALA-580-3.9/ .0 ----------------- RGW CONSTRUCTION, INC. IN ALAMEDA COUNTY, ON EASTBOUND 550 GREENVILLE ROAD ROUTE 580, BEFORE THE STONE CUT LIVERMORE CA 94550 UNDERPASS FED. AID NO. NHP-5801( ) ,1-066 (E ) CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.250 5,000 003 TIME-RELATED OVERHEAD (LS) LS 235,000.0000 235,000.00 0.330 77,550.00 0.330 77,550 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.280 56,000.00 0.330 66,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 9,520.00 12,670.000 4,434 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 850.00 34.000 850 008 FLASHING BEACON (PORTABLE) EA 250.0000 500.00 1.000 250 009 TEMPORARY PAVEMENT MARKER EA 4.3500 5,307.00 25.000 108.75 635.000 2,762 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.280 1,820.00 0.330 2,145 011 TEMPORARY RAILING (TYPE K) LF 24.0000 49,200.00 1,100.000 26,400 012 TEMPORARY CRASH CUSHION MODULE EA 225.0000 6,300.00 14.000 3,150 013 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.280 3,500.00 0.330 4,125 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,250.0000 9,250.00 0.280 2,590.00 0.330 3,052 015 TEMPORARY HYDRAULIC MULCH SQYD 0.8500 3,400.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY COVER SQYD 4.6500 1,860.00 667.000 3,101.55 667.000 3,101 017 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,025.00 4.000 900.00 4.000 900 018 TEMPORARY FIBER ROLL LF 3.6000 10,800.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 4.3500 17,922.00 3,120.000 13,572.00 4,120.000 17,922 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,270.0000 13,080.00 2.000 6,540.00 2.000 6,540 021 STREET SWEEPING LS 20,000.0000 20,000.00 0.330 6,600.00 0.330 6,600 022 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.330 2,310.00 0.330 2,310 PROGRAM CAS145 PAGE 2 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8504 TIME 01:41 PM ESTIMATE NO. 002 BID OPENING 11/04/15 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: GREWAL, SATINDER DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADL BURIAL LOCATION REPORT LS 750.0000 750.00 0.000 0 024 TREATED WOOD WASTE LB 0.0500 250.00 0.000 0 025 REMOVE ROCK SLOPE PROTECTION CY 75.0000 5,175.00 0.000 0 026 ABANDON CULVERT (EA) EA 2,000.0000 2,000.00 0.000 0 027 DESTROY WELL EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 028 REMOVE GUARDRAIL LF 8.0000 7,680.00 721.000 5,768.00 721.000 5,768 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,480.00 3,400.000 7,480 030 REMOVE CULVERT (EA) EA 6,000.0000 6,000.00 0.000 0 031 REMOVE INLET EA 1,000.0000 2,000.00 0.000 0 032 REMOVE CONCRETE PAVEMENT AND BASE CY 54.2500 84,630.00 0.000 0 033 REMOVE BASE AND SURFACING CY 70.0000 23,800.00 194.000 13,580.00 194.000 13,580 034 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 035 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.280 1,400.00 0.330 1,650 036 ROADWAY EXCAVATION CY 105.0000 245,700.00 215.000 22,575.00 215.000 22,575 037 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 18,550.00 0.000 0 (AERIALLY DEPOSITED LEAD) 038 ROADWAY EXCAVATION (TYPE Y-1) CY 75.0000 9,750.00 130.000 9,750.00 130.000 9,750 (AERIALLY DEPOSITED LEAD) 039 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 32.0000 36,320.00 0.000 0 (F) 040 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 142.0000 117,150.00 0.000 0 (F) 041 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 237.0000 105,465.00 136.500 32,350.50 136.500 32,350 (F) 042 LEAN CONCRETE BACKFILL CY 216.0000 92,448.00 136.500 29,484.00 136.500 29,484 (F) 043 DITCH EXCAVATION CY 300.0000 3,000.00 0.000 0 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0 045 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.1000 1,243.00 0.000 0 046 HYDROMULCH SQFT 0.0800 2,480.00 0.000 0 047 FIBER ROLLS LF 3.1500 4,630.50 0.000 0 048 HYDROSEED SQFT 0.1200 3,720.00 0.000 0 049 COMPOST SQFT 0.1200 3,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8504 TIME 01:41 PM ESTIMATE NO. 002 BID OPENING 11/04/15 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: GREWAL, SATINDER DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE SUBBASE CY 64.1500 43,622.00 0.000 0 051 LEAN CONCRETE BASE RAPID SETTING CY 430.0000 146,200.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 97.0000 68,870.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.7000 3,855.00 0.000 0 054 PLACE HOT MIX ASPHALT SQYD 75.0000 750.00 0.000 0 (MISCELLANEOUS AREA) 055 JOINTED PLAIN CONCRETE PAVEMENT CY 456.0000 401,280.00 0.000 0 (RSC) 056 GROUND ANCHOR (SUBHORIZONTAL) EA 3,175.0000 273,050.00 0.000 0 057 STEEL SOLDIER PILE (W 14 X 68) LF 38.0000 186,200.00 1,500.000 57,000.00 1,500.000 57,000 058 30" DRILLED HOLE LF 48.0000 237,600.00 1,500.000 72,000.00 1,500.000 72,000 059 STRUCTURAL CONCRETE, WALER CY 530.0000 57,240.00 0.000 0 (F) 060 STRUCTURAL CONCRETE, BARRIER SLAB CY 410.0000 120,130.00 0.000 0 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 550.0000 24,585.00 0.000 0 (F) 062 BAR REINFORCING STEEL (WALER) LB 1.0000 33,100.00 0.000 0 (F) 063 TIMBER LAGGING MFBM 4,360.0000 174,400.00 0.000 0 (F) 064 CLEAN AND PAINT STEEL SOLDIER PILING LS 92,000.0000 92,000.00 0.500 46,000.00 0.500 46,000 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 18" ALTERNATIVE PIPE CULVERT LF 135.0000 103,950.00 0.000 0 067 18" CORRUGATED STEEL PIPE (.064" THICK) LF 77.0000 13,090.00 0.000 0 068 FURNISH AND INSTALL DRAIN PIPE LF 15.0000 43,365.00 0.000 0 (F) (HORIZONTAL DRAIN) 069 DRILL HOLE (HORIZONTAL DRAIN) LF 11.0000 31,801.00 0.000 0 070 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 560.0000 1,512.00 0.000 0 (F) (CY) 071 CONCRETE (DITCH LINING) CY 640.0000 4,480.00 0.000 0 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 275.00 0.000 0 073 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 1,540.00 0.000 0 CONSTRUCTION) 074 MISCELLANEOUS IRON AND STEEL LB 1.2500 6,000.00 0.000 0 (F) 075 MISCELLANEOUS METAL (RETAINING WALL) LB 1.7500 2,800.00 0.000 0 (F) 076 JACKED 18" WELDED STEEL PIPE LF 650.0000 44,200.00 0.000 0 (AUGER BORING) PROGRAM CAS145 PAGE 4 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8504 TIME 01:41 PM ESTIMATE NO. 002 BID OPENING 11/04/15 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: GREWAL, SATINDER DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MARKER (CULVERT) EA 75.0000 150.00 0.000 0 078 OBJECT MARKER EA 25.0000 1,850.00 0.000 0 079 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0 080 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 7,740.00 0.000 0 081 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 15,400.00 0.000 0 082 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 9,800.00 0.000 0 083 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0 084 CONCRETE BARRIER (TYPE 60C) LF 109.0000 31,610.00 0.000 0 085 CONCRETE BARRIER (ANCHOR BLOCK) LF 109.0000 2,180.00 0.000 0 086 CONCRETE BARRIER (TYPE 742) LF 85.0000 45,390.00 0.000 0 (F) 087 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,824.00 0.000 0 088 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 1,869.00 0.000 0 089 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.3500 2,001.00 0.000 0 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 864.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8504 TIME 01:41 PM ESTIMATE NO. 002 BID OPENING 11/04/15 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: GREWAL, SATINDER DATE OF THIS ESTIMATE 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 481,499.80 556,330.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,499.80 556,330.30 091 MOBILIZATION LS 400,000.0000 400,000.00 0.750 300,000.00 0.750 300,000 ORIGINAL CONTRACT AMOUNT 4,090,858.50 TOTAL WORK COMPLETED 781,499.80 856,330.30 MATERIALS ON HAND ON SITE 116,802.93 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 781,499.80 973,133.23 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 01/26/16 97 04/20/16 04/20/16 07/29/16 28 3 0 0 21% 29% PROGRESS IS SATISFACTORY GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/16