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 11/20/13 EST. NO.04 TIME 11:44 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 11/20/13 EST. NO.04 TIME 11:44 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 0.00 -7,800.00 TOTAL DEDUCTIONS 0.00 -7,800.00 PROGRAM CAS145 PAGE 1 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4304 TIME 11:44 AM ESTIMATE NO. 04 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 11/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 11/20/13 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 0.300 3,060.00 1.000 10,200 003 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.190 19,190.00 0.980 98,980 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,350.0000 6,350.00 0.190 1,206.50 0.980 6,223 005 JOB SITE MANAGEMENT LS 1,350.0000 1,350.00 0.190 256.50 0.980 1,323 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.850 510 007 TEMPORARY DRAINAGE INLET PROTECTION EA 163.0000 16,300.00 28.000 4,564.00 155.000 25,265 008 NOISE MONITORING LS 250.0000 250.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 15,360.00 7,680.000 15,360 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9200 231,840.00 10,448.000 9,612.16 252,000.000 231,840 011 SHOULDER BACKING TON 29.0000 1,160.00 40.000 1,160.00 40.000 1,160 012 CRACK TREATMENT LNMI 5,073.0000 25,365.00 4.200 21,306 013 HOT MIX ASPHALT (TYPE A) TON 97.1500 204,986.50 315.000 30,602.25 1,916.270 186,165 014 HOT MIX ASPHALT (OPEN GRADED) TON 89.2900 1,509,001.00 17,087.080 1,525,705 015 DATA CORE LS 8,400.0000 8,400.00 0.700 5,880.00 0.700 5,880 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 1,525.00 610.000 1,525.00 610.000 1,525 017 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.5000 11,125.00 4,450.000 11,125.00 4,450.000 11,125 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 2,200.00 880.000 2,200.00 880.000 2,200 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 4,400.00 1,760.000 4,400.00 1,760.000 4,400 020 TACK COAT TON 814.0000 89,540.00 14.180 11,542.52 110.480 89,930 021 CONCRETE BARRIER MARKER EA 15.8500 3,804.00 0.000 0 022 DELINEATOR (CLASS 1) EA 47.5000 2,850.00 60.000 2,850.00 60.000 2,850 PROGRAM CAS145 PAGE 2 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4304 TIME 11:44 AM ESTIMATE NO. 04 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 11/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 424.00 16.000 424 024 OBJECT MARKER (TYPE P) EA 90.0000 270.00 3.000 270.00 3.000 270 025 OBJECT MARKER (TYPE L-1) EA 53.0000 159.00 3.000 159.00 3.000 159 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 22,260.00 53,610.000 22,516.20 53,610.000 22,516 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 8,313.00 6,630.000 5,635.50 6,630.000 5,635 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 7,000.40 9,603.000 7,106.22 9,603.000 7,106 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3400 1,077.80 216.000 1,369.44 216.000 1,369 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 148.80 920.000 147.20 920.000 147 (BROKEN 17-7) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 15,312.00 97,107.000 15,537.12 97,107.000 15,537 (BROKEN 35-13) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2700 10,147.30 7,773.000 9,871.71 7,773.000 9,871 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 10,395.00 3,819.000 10,502.25 3,819.000 10,502 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,585.0000 1,585.00 0.550 871.75 0.950 1,505 SYSTEM ELEMENTS DURING CONSTRUCTION 035 LOOP DETECTOR REPLACEMENT LS 47,350.0000 47,350.00 0.350 16,572.50 0.950 44,982 PROGRAM CAS145 PAGE 3 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4304 TIME 11:44 AM ESTIMATE NO. 04 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 11/20/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,156.82 2,363,226.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,156.82 2,363,226.21 036 MOBILIZATION LS 239,000.0000 239,000.00 1.000 239,000 ORIGINAL CONTRACT AMOUNT 2,612,298.80 TOTAL WORK COMPLETED 200,156.82 2,602,226.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,800.00 TOTAL 200,156.82 2,594,426.21 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 12/01/13 88 14 0 0 98% 88% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/13