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 07/02/15 EST. NO. 014 TIME 11:16 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 0013 15,622.47 E.W. @ F.A.(+) 081514 N 0058.0 0015 3,909.32 090914 N 0060.0 0024 4,738.65 093014 N 0062.1 0026 3,972.10 091114 N 0066.0 0027 2,073.21 102313 N 0089.0 007 0025 4,324.19 E.W. @ F.A.(+) 090814 N 0083.1 010 0007-1 -2,041.71 E.W. @ F.A.(+) 102014 N 0044.1 DAO CORRECTING ENTRY 0011 2,041.71 E.W. @ L.S.(+) 102014 N 44.2 0 0012 4,778.38 E.W. @ F.A.(+) 111414 Y 0090.0 012 0001 4,441.00 A.C. @ L.S.(+) 011615 N GB1201 0002 15,613.37 040615 N GB1202 0003 1,559.10 040615 N GB1203 61,031.79 TOTAL THIS ESTIMATE 579,777.06 TOTAL PREVIOUS ESTIMATE 640,808.85 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 07/02/15 EST. NO. 014 TIME 11:16 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 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 11:16 AM ESTIMATE NO. 014 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 12/10/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/02/15 LOCATION SEMI-FINAL 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 1.000 15,000 002 TRAFFIC CONTROL SYSTEM LS 74,378.0000 74,378.00 1.000 74,378 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 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 101,200.00 434.540 47,799 013 RUBBERIZED HOT MIX ASPHALT-G-SUPERPAVE TON 95.0000 4,645,500.00 1.180 112.10 41,539.340 3,946,237 014 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 9,620.000 26,936 021 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 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 11:16 AM ESTIMATE NO. 014 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 12/10/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000 (TRAFFIC MONITORING STATION) 028 LOOP DETECTOR REPLACEMENT LS 40,000.0000 40,000.00 1.000 40,000 (TRAFFIC SIGNAL) PROGRAM CAS145 PAGE 3 DATE 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4404 TIME 11:16 AM ESTIMATE NO. 014 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 12/10/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 07/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112.10 5,379,870.72 ADJUSTMENT OF COMPENSATION 21,613.47 191,613.47 EXTRA WORK 39,418.32 449,195.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,143.89 6,020,679.57 029 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 6,766,766.00 TOTAL WORK COMPLETED 61,143.89 6,690,679.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,143.89 6,690,679.57 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 07/22/13 120 09/16/13 09/16/13 12/10/14 119 187 0 0 100% 100% TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/15