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 09/22/14 EST. NO.07 TIME 10:41 AM R.E. NAME: TRINH, JASON 04-3E4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 5,058.83 E.W. @ F.A.(+) 100113 N 0002.0 5,058.83 TOTAL THIS ESTIMATE 29,624.22 TOTAL PREVIOUS ESTIMATE 34,683.05 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 09/22/14 EST. NO.07 TIME 10:41 AM R.E. NAME: TRINH, JASON 04-3E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 10:41 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 04-CC-580-0.0/5.5 ----------------- GALLAGHER & BURK INC IN CONTRA COSTA COUNTY ON ROUTE 580 344 HIGH STREET FROM ALAMEDA COUNTY LINE TO 0.6 OAKLAND CA 94601 MILE EAST OF RICHMOND-SAN RAFAEL BRIDGE TOLL PLAZA FED. AID NO. IM-580 -1(57)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 002 TRAFFIC CONTROL SYSTEM LS 74,378.0000 74,378.00 0.200 14,875.60 0.900 66,940 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 0.900 4,500 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.900 4,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 7,500.00 75.000 7,500 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 008 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 6,580.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 900,000.00 19,269.290 43,355.90 471,985.290 1,061,966 010 SHOULDER BACKING TON 30.0000 4,200.00 0.000 0 011 CRACK TREATMENT LNMI 5,000.0000 150,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) SUPERPAVE TON 110.0000 101,200.00 305.190 33,570.90 425.190 46,770 013 RUBBERIZED HOT MIX ASPHALT-G-SUPERPAVE TON 95.0000 4,645,500.00 1,937.540 184,066.30 41,487.750 3,941,336 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.5000 13,500.00 15,868.000 7,934.00 15,868.000 7,934 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.5000 3,000.00 0.000 0 017 TACK COAT TON 1.0000 190.00 59.720 59.72 190.000 190 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 28,620.00 0.000 0 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,000.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 11,032.00 3,940.000 11,032.00 3,940.000 11,032 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 347.00 0.000 0 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 264.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 10:41 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 10,600.00 0.000 0 (BROKEN 34-14) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 12,675.00 3,890.000 5,835.00 8,256.000 12,384 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,180.00 1,152.000 3,456.00 3,706.000 11,118 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.530 530.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 LOOP DETECTOR REPLACEMENT LS 25,000.0000 25,000.00 0.480 12,000.00 0.850 21,250 (TRAFFIC MONITORING STATION) 028 LOOP DETECTOR REPLACEMENT LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000 (TRAFFIC SIGNAL) PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 10:41 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 350,215.42 5,245,172.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,058.83 34,683.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,274.25 5,279,855.30 029 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 6,766,766.00 TOTAL WORK COMPLETED 355,274.25 5,949,855.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,274.25 5,949,855.30 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 07/22/13 120 09/16/13 09/16/13 10/27/14 95 157 0 0 87% 79% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14