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 05/20/16 EST. NO. 008 TIME 01:31 PM R.E. NAME: TENOSO, PRINCIPE 04-2J2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 431.21 E.W. @ F.A.(+) 012216 N 0003.0 0002 1,426.58 012216 N 0004.0 009 0001 3,774.71 E.W. @ F.A.(+) 021216 N 0005.1 0002 825.78 030816 N 0006.1 0003 1,976.70 031716 N 0007.1 8,434.98 TOTAL THIS ESTIMATE 22,064.43 TOTAL PREVIOUS ESTIMATE 30,499.41 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 05/20/16 EST. NO. 008 TIME 01:31 PM R.E. NAME: TENOSO, PRINCIPE 04-2J2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2804 TIME 01:31 PM ESTIMATE NO. 008 BID OPENING 04/28/15 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: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 05/20/16 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-780-0.5/7.4 ----------------------- BAY CITIES PAVING & GRADING, IN SOLANO COUNTY IN BENICIA AND INC. VALLEJO ON ROUTE 780 FROM PARK ROAD 1450 CIVIC CT #400 BLDG B UC TO LEMON STREET CONCORD CA 94520 FED. AID NO. NHPI-780 -2(366)E RHMA CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 1.000 2,625 002 CONSTRUCTION AREA SIGNS LS 36,750.0000 36,750.00 0.700 25,725 003 TRAFFIC CONTROL SYSTEM LS 122,292.0000 122,292.00 0.100 12,229.20 0.810 99,056 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,991.0000 3,991.00 0.100 399.10 0.810 3,232 005 JOB SITE MANAGEMENT LS 3,714.0000 3,714.00 0.100 371.40 0.800 2,971 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,593.7500 4,593.75 0.750 3,445 007 TEMPORARY DRAINAGE INLET PROTECTION EA 156.0000 20,280.00 75.000 11,700 008 STREET SWEEPING LS 5,670.0000 5,670.00 0.100 567.00 0.800 4,536 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 30,150.00 68,094.000 30,642 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 28,080.00 121,037.000 29,048 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 3,097.50 363.000 1,905 012 REMOVE PAVEMENT MARKER EA 1.0500 9,607.50 12,989.000 13,638 013 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 8,500.00 29,931.000 5,986.20 29,931.000 5,986 014 REMOVE CULVERT (LF) LF 195.0000 1,950.00 10.000 1,950 015 REMOVE INLET EA 1,165.0000 5,825.00 5.000 5,825 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6200 143,314.00 54,700.000 143,314.00 54,700.000 143,314 017 REMOVE CONCRETE (CY) CY 1,942.0000 1,942.00 1.000 1,942 018 REMOVE CONCRETE (CURB AND GUTTER) LF 6.5600 13,382.40 1,445.000 9,479 019 CLEARING AND GRUBBING (LS) LS 10,500.0000 10,500.00 0.000 0 020 CRACK TREATMENT LNMI 4,147.5000 107,835.00 26.000 107,835 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 PREPAVING INERTIAL PROFILER LS 6,300.0000 6,300.00 1.000 6,300 PROGRAM CAS145 PAGE 2 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2804 TIME 01:31 PM ESTIMATE NO. 008 BID OPENING 04/28/15 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: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING GRINDING DAY EA 9,450.0000 47,250.00 5.000 47,250 024 REPLACE ASPHALT CONCRETE SURFACING CY 224.8700 267,595.30 1,258.000 282,886 025 HOT MIX ASPHALT (TYPE A) TON 91.5600 109,872.00 613.070 56,132.69 613.070 56,132 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.1400 1,981,010.00 22,653.740 2,087,315.60 22,653.740 2,087,315 027 DATA CORE LS 11,224.0000 11,224.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3800 62,790.00 41,062.000 56,665.56 41,062.000 56,665 029 TACK COAT TON 653.3400 84,934.20 88.630 57,905.52 88.630 57,905 030 MINOR CONCRETE (MINOR STRUCTURE) CY 3,626.0500 18,130.25 5.000 18,130 (F) 031 MINOR CONCRETE (CURB AND GUTTER) CY 990.8600 19,817.20 0.000 0 032 MISCELLANEOUS IRON AND STEEL LB 1.8400 2,999.20 1,630.000 2,999 (F) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 3,717.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 17,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 57,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 533.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 11,844.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 1,587.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7900 9,898.70 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 7,783.00 0.000 0 041 MODIFY TRAFFIC MONITORING STATION LS 5,082.0000 5,082.00 0.500 2,541.00 0.500 2,541 042 MODIFY SIGNAL AND LIGHTING LS 4,294.5000 4,294.50 0.500 2,147.25 0.500 2,147 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 735.0000 735.00 0.300 220.50 0.800 588 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J2804 TIME 01:31 PM ESTIMATE NO. 008 BID OPENING 04/28/15 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: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,425,795.02 3,125,720.05 ADJUSTMENT OF COMPENSATION 0.00 22,064.43 EXTRA WORK 8,434.98 8,434.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,434,230.00 3,156,219.46 045 MOBILIZATION LS 366,000.0000 366,000.00 0.050 18,300.00 1.000 366,000 ORIGINAL CONTRACT AMOUNT 3,662,456.40 TOTAL WORK COMPLETED 2,452,530.00 3,522,219.46 MATERIALS ON HAND ON SITE 21,292.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,452,530.00 3,543,511.69 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 06/22/15 90 07/10/15 07/10/15 06/09/16 77 138 0 0 92% 86% PROGRESS IS SATISFACTORY TENOSO, PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/16