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 03/20/19 EST. NO. 005 TIME 02:05 PM R.E. NAME: ARSHAD, MIAN 04-2K1604 --------------------------------------------------------------------------- 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 03/20/19 EST. NO. 005 TIME 02:05 PM R.E. NAME: ARSHAD, MIAN 04-2K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOC. -10,000.00 002 MISSING WPCP DOC. -10,000.00 003 REC'D WPCP DOC. 10,000.00 004 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 044 -20,213.06 002 OVERBID ITEM NO. 044 -1,063.85 005 -1,063.85 -21,276.91 TOTAL DEDUCTIONS -1,063.85 -31,276.91 PROGRAM CAS145 PAGE 1 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1604 TIME 02:05 PM ESTIMATE NO. 005 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 03/20/19 LOCATION PROGRESS ESTIMATE 04-ALA-92-1.0/10.0 ----------------- 04-ALA-238-16.3/16.3 PETERSON-CHASE GENERAL IN ALAMEDA COUNTY AT VARIOUS 04-ALA-580-1.0/10.0 ENGINEERING CONSTRUCTION, INC. LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E REPAIR AC APPROACH AND METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.700 18,200 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.050 8,500.00 0.800 136,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.050 325.00 0.800 5,200 005 JOB SITE MANAGEMENT LS 4,200.0000 4,200.00 0.050 210.00 0.800 3,360 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.750 585 007 STREET SWEEPING LS 10,500.0000 10,500.00 0.050 525.00 0.800 8,400 008 TEMPORARY CONCRETE WASHOUT LS 1,450.0000 1,450.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 14.0000 8,540.00 652.000 9,128 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 1,200.0000 1,200.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 1,200.0000 72,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 500.0000 135,000.00 373.690 186,845 013 HOT MIX ASPHALT (BRIDGE) TON 600.0000 54,000.00 0.000 0 014 TACK COAT TON 1,000.0000 2,000.00 2.000 2,000 015 REMOVE BASE AND SURFACING CY 330.0000 46,200.00 190.000 62,700 016 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 45,000.00 0.000 0 (F) 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,840.0000 375,360.00 104.000 191,360 (TYPE R) 018 MINOR CONCRETE (BACKFILL) CY 850.0000 9,350.00 0.000 0 (F) 019 PAVING NOTCH EXTENSION CF 150.0000 15,000.00 17.000 2,550.00 64.000 9,600 020 DRILL AND BOND DOWEL LF 35.0000 3,185.00 0.000 0 021 CLEAN EXPANSION JOINT LF 30.0000 9,840.00 64.000 1,920.00 64.000 1,920 022 JOINT SEAL (MR 1/2") LF 45.0000 10,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1604 TIME 02:05 PM ESTIMATE NO. 005 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 55.0000 12,650.00 129.000 7,095.00 129.000 7,095 024 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 3,824.00 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 026 RAPID SETTING CONCRETE (PATCH) CF 100.0000 1,200.00 0.000 0 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 18,432.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 150.0000 1,800.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 3,531.30 23,542.000 3,531 030 TREAT BRIDGE DECK SQFT 0.3000 7,062.60 23,542.000 7,062 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 14,991.00 290.000 16,530 032 REPLACE ACCESS DOOR EA 4,000.0000 16,000.00 4.000 16,000.00 4.000 16,000 033 PAINT BRIDGE IDENTIFICATION EA 500.0000 500.00 0.000 0 034 BRIDGE REMOVAL (PORTION) LS 36,000.0000 36,000.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 5.5000 165.00 85.000 467 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 3,300.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 16,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 PAINT TRAFFIC STRIPE (2-COAT) LF 11.0000 15,400.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 22.0000 47,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 5,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 24-6) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 6,710.00 1,279.000 7,034 PROGRAM CAS145 PAGE 3 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1604 TIME 02:05 PM ESTIMATE NO. 005 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,125.00 701,018.90 ADJUSTMENT OF COMPENSATION 0.00 938.54 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,125.00 701,957.44 044 MOBILIZATION LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,387,230.90 TOTAL WORK COMPLETED 45,125.00 861,957.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,063.85 -31,276.91 TOTAL 44,061.15 830,680.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 138,723.09 160,000.00 21,276.91 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 05/30/18 115 09/25/18 07/06/18 05/01/19 99 75 0 0 58% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE DELETE CONTRACT ITEMS ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/19