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 11/21/14 EST. NO. 009 TIME 01:15 PM 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 --------------------------------------------------------------------------- 005 0001 85,000.00 A.C. @ L.S.(+) 080214 N GB0010 006 0003 2,507.97 E.W. @ F.A.(+) 080414 N 0003.0 0004 2,441.30 080414 N 0007.0 0006 911.19 100314 N 0025.0 0008 2,146.62 091014 N 0038.0 0009 3,934.74 092314 N 0039.0 0011 53.94 092114 N 0041.0 0012 4,039.75 100314 N 0043.0 101,035.51 TOTAL THIS ESTIMATE 36,483.05 TOTAL PREVIOUS ESTIMATE 137,518.56 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 11/21/14 EST. NO. 009 TIME 01:15 PM 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 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 01:15 PM ESTIMATE NO. 009 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 11/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/21/14 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 0.300 4,500.00 1.000 15,000 002 TRAFFIC CONTROL SYSTEM LS 74,378.0000 74,378.00 0.100 7,437.80 1.000 74,378 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 7,500.00 201.000 20,100 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 008 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 6,580.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 900,000.00 471,985.290 1,061,966 010 SHOULDER BACKING TON 30.0000 4,200.00 140.000 4,200 011 CRACK TREATMENT LNMI 5,000.0000 150,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) SUPERPAVE TON 110.0000 101,200.00 425.190 46,770 013 RUBBERIZED HOT MIX ASPHALT-G-SUPERPAVE TON 95.0000 4,645,500.00 41,487.750 3,941,336 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.5000 13,500.00 15,868.000 7,934 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.5000 3,000.00 0.000 0 017 TACK COAT TON 1.0000 190.00 190.000 190 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 28,620.00 175,159.000 31,528 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,000.00 35,919.000 14,367 020 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 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 9,178.000 917 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 01:15 PM ESTIMATE NO. 009 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 11/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,600.00 103,051.000 10,305 (BROKEN 34-14) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 12,675.00 8,512.000 12,768 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,180.00 7,414.000 22,242 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 LOOP DETECTOR REPLACEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 1.000 25,000 (TRAFFIC MONITORING STATION) 028 LOOP DETECTOR REPLACEMENT LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 (TRAFFIC SIGNAL) PROGRAM CAS145 PAGE 3 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 01:15 PM ESTIMATE NO. 009 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 11/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,437.80 5,358,037.17 ADJUSTMENT OF COMPENSATION 85,000.00 85,000.00 EXTRA WORK 16,035.51 52,518.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,473.31 5,495,555.73 029 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 6,766,766.00 TOTAL WORK COMPLETED 128,473.31 6,165,555.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,473.31 6,165,555.73 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 11/24/14 118 176 0 0 88% 98% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/14