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 09/19/13 EST. NO.02 TIME 09:23 AM R.E. NAME: SEALEY, HERMAN 04-3E4304 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.02 TIME 09:23 AM R.E. NAME: SEALEY, HERMAN 04-3E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING 30 MIN -7,800.00 02 -7,800.00 -7,800.00 TOTAL DEDUCTIONS -7,800.00 -7,800.00 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4304 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 04-CC-680-R12.7/R17.5 ----------------- BAY CITIES PAVING & GRADING IN CONTRA COSTA COUNTY IN WALNUT INC CREEK AND PLEASANT HILL FROM P O BOX 6227 RUDGEAR ROAD UNDERCROSSING TO CONCORD CA 94524 0.2 MILE SOUTH OF MONUMENT BOULEVARD UNDERCROSSING FED. AID NO. ACIM- 680-1(70)E COLD PLANE ASPHALT PAVEMENT & HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.700 7,140 003 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.200 20,200.00 0.600 60,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,350.0000 6,350.00 0.200 1,270.00 0.600 3,810 005 JOB SITE MANAGEMENT LS 1,350.0000 1,350.00 0.200 270.00 0.600 810 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.050 30.00 0.800 480 007 TEMPORARY DRAINAGE INLET PROTECTION EA 163.0000 16,300.00 27.000 4,401.00 127.000 20,701 008 NOISE MONITORING LS 250.0000 250.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 15,360.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9200 231,840.00 5,678.000 5,223.76 10,448.000 9,612 011 SHOULDER BACKING TON 29.0000 1,160.00 0.000 0 012 CRACK TREATMENT LNMI 5,073.0000 25,365.00 4.200 21,306.60 4.200 21,306 013 HOT MIX ASPHALT (TYPE A) TON 97.1500 204,986.50 1,601.270 155,563 014 HOT MIX ASPHALT (OPEN GRADED) TON 89.2900 1,509,001.00 8,900.000 794,681.00 8,900.000 794,681 015 DATA CORE LS 8,400.0000 8,400.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 1,525.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.5000 11,125.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 2,200.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 4,400.00 0.000 0 020 TACK COAT TON 814.0000 89,540.00 50.000 40,700.00 50.000 40,700 021 CONCRETE BARRIER MARKER EA 15.8500 3,804.00 0.000 0 022 DELINEATOR (CLASS 1) EA 47.5000 2,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4304 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 26.5000 424.00 0.000 0 024 OBJECT MARKER (TYPE P) EA 90.0000 270.00 0.000 0 025 OBJECT MARKER (TYPE L-1) EA 53.0000 159.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 22,260.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 8,313.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 7,000.40 0.000 0 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3400 1,077.80 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 148.80 0.000 0 (BROKEN 17-7) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 15,312.00 0.000 0 (BROKEN 35-13) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2700 10,147.30 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 10,395.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,585.0000 1,585.00 0.400 634 SYSTEM ELEMENTS DURING CONSTRUCTION 035 LOOP DETECTOR REPLACEMENT LS 47,350.0000 47,350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4304 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 888,082.36 1,117,288.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 888,082.36 1,117,288.14 036 MOBILIZATION LS 239,000.0000 239,000.00 0.450 107,550.00 0.950 227,050 ORIGINAL CONTRACT AMOUNT 2,612,298.80 TOTAL WORK COMPLETED 995,632.36 1,344,338.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,800.00 -7,800.00 TOTAL 987,832.36 1,336,538.14 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 06/05/13 100 06/20/13 06/20/13 11/25/13 56 9 0 0 51% 56% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13