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 08/18/17 EST. NO. 001 TIME 10:11 AM R.E. NAME: TRINH, JASON 04-2K1304 --------------------------------------------------------------------------- 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 08/18/17 EST. NO. 001 TIME 10:11 AM R.E. NAME: TRINH, JASON 04-2K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1304 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 08/18/17 LOCATION PROGRESS ESTIMATE 04-ALA-24-R1.8/R4.4 ----------------- BAY CITIES PAVING & GRADING, IN OAKLAND FROM ROUTE 580/24 INC. SEPARATION TO GOLDEN GATE AVENUE 1450 CIVIC CT #400 BLDG B UNDERCROSSING CONCORD CA 94520 FED. AID NO. NHP0-2403-4(E ) MILL AND REPLACE WITH RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.700 10,780.00 0.700 10,780 003 TRAFFIC CONTROL SYSTEM LS 170,207.0000 170,207.00 0.186 31,658.50 0.186 31,658 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,195.0000 5,195.00 0.186 966.27 0.186 966 005 JOB SITE MANAGEMENT LS 3,550.0000 3,550.00 0.186 660.30 0.186 660 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 533.5000 533.50 0.750 400.13 0.750 400 007 TEMPORARY DRAINAGE INLET PROTECTION EA 166.0000 13,280.00 87.000 14,442.00 87.000 14,442 008 STREET SWEEPING LS 2,552.0000 2,552.00 0.186 474.67 0.186 474 009 NOISE MONITORING LS 330.0000 330.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 4,900.0000 4,900.00 0.000 0 011 SHOULDER BACKING TON 770.0000 3,850.00 0.000 0 012 DITCH EXCAVATION CY 200.0000 6,000.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 6,050.0000 6,050.00 1.000 6,050.00 1.000 6,050 014 INTELLIGENT COMPACTION LS 27,370.0000 27,370.00 0.150 4,105.50 0.150 4,105 015 REPLACE ASPHALT CONCRETE SURFACING CY 295.0000 277,300.00 900.130 265,538.35 900.130 265,538 016 HOT MIX ASPHALT (TYPE A) TON 187.0000 12,155.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 126.5000 1,190,365.00 1,500.000 189,750.00 1,500.000 189,750 (OPEN GRADED FRICTION COURSE) 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 3,000.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 3,000.00 0.000 0 020 TACK COAT TON 1,292.0000 90,440.00 4.000 5,168.00 4.000 5,168 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7600 386,400.00 29,000.000 80,040.00 29,000.000 80,040 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 8,932.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1304 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 5,841.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 13.2000 554.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 27,667.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 68.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3400 4,113.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 2,124.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 17,784.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 124,300.0000 124,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1304 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 611,683.72 611,683.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 611,683.72 611,683.72 031 MOBILIZATION LS 267,235.0000 267,235.00 0.950 253,873.25 0.950 253,873 ORIGINAL CONTRACT AMOUNT 2,682,147.40 TOTAL WORK COMPLETED 865,556.97 865,556.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 865,556.97 865,556.97 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 06/22/17 70 07/10/17 07/10/17 11/09/17 13 17 0 0 32% 19% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17