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 11/21/17 EST. NO. 004 TIME 10:17 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 11/21/17 EST. NO. 004 TIME 10:17 AM R.E. NAME: TRINH, JASON 04-2K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PU82217 -7,000.00 002 OGFC SMOOTHNESS FAIL -50,000.00 003 0.00 -57,000.00 TOTAL DEDUCTIONS 0.00 -57,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1304 TIME 10:17 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/21/17 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 1,650 002 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.300 4,620.00 1.000 15,400 003 TRAFFIC CONTROL SYSTEM LS 170,207.0000 170,207.00 0.050 8,510.35 1.000 170,207 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,195.0000 5,195.00 0.050 259.75 1.000 5,195 005 JOB SITE MANAGEMENT LS 3,550.0000 3,550.00 0.950 3,372 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 533.5000 533.50 0.750 400 007 TEMPORARY DRAINAGE INLET PROTECTION EA 166.0000 13,280.00 112.000 18,592 008 STREET SWEEPING LS 2,552.0000 2,552.00 0.050 127.60 1.000 2,552 009 NOISE MONITORING LS 330.0000 330.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 4,900.0000 4,900.00 1.000 4,900 011 SHOULDER BACKING TON 770.0000 3,850.00 5.000 3,850 012 DITCH EXCAVATION CY 200.0000 6,000.00 30.000 6,000 013 PREPAVING INERTIAL PROFILER LS 6,050.0000 6,050.00 1.000 6,050 014 INTELLIGENT COMPACTION LS 27,370.0000 27,370.00 0.750 20,527 015 REPLACE ASPHALT CONCRETE SURFACING CY 295.0000 277,300.00 900.130 265,538 016 HOT MIX ASPHALT (TYPE A) TON 187.0000 12,155.00 46.260 8,650 017 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 126.5000 1,190,365.00 9,005.000 1,139,132 (OPEN GRADED FRICTION COURSE) 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 3,000.00 60.000 3,000 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 3,000.00 60.000 3,000 020 TACK COAT TON 1,292.0000 90,440.00 56.460 72,946 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7600 386,400.00 138,067.000 381,064 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 8,932.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1304 TIME 10:17 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,288.000 4,250 024 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 46,991.000 34,303 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 68.40 2,688.000 967 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3400 4,113.80 7,675.000 10,284 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 2,124.30 3,615.000 2,638 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 17,784.00 55,928.000 20,134 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 124,300.0000 124,300.00 0.150 18,645.00 0.900 111,870 PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1304 TIME 10:17 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,162.70 2,316,477.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,162.70 2,316,477.88 031 MOBILIZATION LS 267,235.0000 267,235.00 1.000 267,235 ORIGINAL CONTRACT AMOUNT 2,682,147.40 TOTAL WORK COMPLETED 32,162.70 2,583,712.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -57,000.00 TOTAL 32,162.70 2,526,712.88 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 12/15/17 53 40 0 0 89% 76% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17