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 05/27/16 EST. NO. 009 TIME 01:01 PM R.E. NAME: ARSHAD, MIAN 04-3E3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 8,755.32 E.W. @ L.S.(+) 041316 N 0008.0 8,755.32 TOTAL THIS ESTIMATE 6,589.95 TOTAL PREVIOUS ESTIMATE 15,345.27 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 05/27/16 EST. NO. 009 TIME 01:01 PM R.E. NAME: ARSHAD, MIAN 04-3E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LC OPENING 10-8 -8,000.00 002 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3904 TIME 01:01 PM ESTIMATE NO. 009 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/16 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/27/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-4-0.0/4.9 ---------------------------------- GRANITE ROCK COMPANY IN CONTRA COSTA COUNTY IN AND NEAR 120 GRANITE ROCK WAY HERCULES FROM SAN PABLO AVENUE TO SAN JOSE CA 95136 CUMMINGS SKYWAY OVERCROSSING FED. AID NO. N O N E RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 9,520.00 81.000 11,340 008 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 009 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 29,400.00 13,079.000 26,158 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 266,900.00 165,135.250 280,729 012 REMOVE CONCRETE CY 1,500.0000 12,000.00 10.000 15,000 (CURB, GUTTER, AND SIDEWALK) (CY) 013 SHOULDER BACKING TON 90.0000 13,500.00 188.340 16,950 014 CRACK TREATMENT LNMI 9,900.0000 49,500.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 100.0000 302,000.00 2,264.050 226,405 016 ASPHALTIC EMULSION MEMBRANE TON 580.0000 63,800.00 144.590 83,862 (BONDED WEARING COURSE) 017 SHOULDER RUMBLE STRIP STA 60.0000 14,280.00 238.000 14,280 (HMA,ROLLED-IN INDENTATIONS) 018 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 324.00 270.000 324 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 15,840.00 9,901.000 11,881 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 1,464.00 1,272.000 1,526 022 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 126.0000 1,360,800.00 8,692.280 1,095,227 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3904 TIME 01:01 PM ESTIMATE NO. 009 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/16 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,500.0000 7,500.00 6.100 9,150 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 900.00 30.000 600 (0.063"-FRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 756.00 36.000 756 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 2.000 500 027 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 2.000 800 028 DETECTABLE WARNING SURFACE SQFT 30.0000 450.00 30.000 900 029 MINOR CONCRETE (CURB,GUTTER,SIDEWALK CY 1,800.0000 14,400.00 9.000 16,200 AND CURB RAMP) 030 DELINEATOR (CLASS 1) EA 50.0000 2,500.00 25.000 1,250 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,320.00 31.000 124.00 2,436.000 9,744 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 33,050.00 44.000 22.00 66,638.000 33,319 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 384.00 1,466.000 439 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,190.00 948.000 948.00 6,679.000 6,679 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,168.00 1,410.000 1,128 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,660.00 22,531.000 6,759 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 4,114.00 1,758.000 3,867 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 5,780.00 2,215.000 7,531 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 040 VEHICLE SENSOR NODE REPLACEMENT LS 40,000.0000 40,000.00 0.150 6,000.00 1.000 40,000 041 LOOP DETECTOR REPLACEMENT LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3904 TIME 01:01 PM ESTIMATE NO. 009 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/16 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 05/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,369.00 2,085,308.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,755.32 15,345.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,124.32 2,100,653.58 042 MOBILIZATION LS 248,000.0000 248,000.00 1.000 248,000 ORIGINAL CONTRACT AMOUNT 2,684,050.00 TOTAL WORK COMPLETED 18,124.32 2,348,653.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 18,124.32 2,340,653.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/15 60 09/08/15 07/10/15 05/26/16 67 151 10 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/16