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 07/20/13 EST. NO.02 TIME 12:59 PM R.E. NAME: BRAR, PARAMDEEP 04-3E5904 --------------------------------------------------------------------------- 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 07/20/13 EST. NO.02 TIME 12:59 PM R.E. NAME: BRAR, PARAMDEEP 04-3E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5904 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/20/13 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-18.3/22.8 ----------------------- GALLAGHER & BURK INC IN ALAMEDA COUNTY AT SAN LORENZO 11555 DUBLIN BLVD AND IN SAN LEANDRO FROM A STREET DUBLIN, CA 94568 UNDERCROSSING TO MARINA BOULEVARD OVERCROSSING FED. AID NO. ACIM-880 -1(68)E HOT MIX ASPHALT OPEN GRADED SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.200 1,600.00 0.700 5,600 003 TRAFFIC CONTROL SYSTEM LS 170,227.0000 170,227.00 0.750 127,670.25 0.850 144,692 004 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 200.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.750 3,750.00 0.850 4,250 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.850 850 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.350 350.00 0.850 850 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 12,000.00 20.000 3,000.00 60.000 9,000 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.750 3,750.00 0.850 4,250 010 NOISE MONITORING LS 500.0000 500.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 1,385.00 2,416.000 1,208.00 2,416.000 1,208 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 480,000.00 139,308.000 278,616.00 220,208.000 440,416 013 HOT MIX ASPHALT (TYPE A) TON 100.0000 318,000.00 -51.000 -5,100.00 2,689.000 268,900 014 HOT MIX ASPHALT (OPEN GRADED) TON 67.0000 1,025,100.00 6,237.000 417,879.00 11,037.000 739,479 015 SHOULDER RUMBLE STRIP STA 10.0000 2,000.00 200.000 2,000.00 200.000 2,000 (HMA,ROLLED-IN INDENTATIONS) 016 DATA CORE LS 2,000.0000 2,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,060.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 3,180.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 320.00 0.000 0 020 TACK COAT TON 1.0000 120.00 70.000 70.00 90.000 90 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 11,975.00 47,262.000 11,815.50 47,262.000 11,815 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,400.00 4,169.000 2,084.50 4,169.000 2,084 PROGRAM CAS145 PAGE 2 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5904 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,750.00 3,119.000 1,559.50 3,119.000 1,559 (BROKEN 12-3) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,000.00 77.000 770.00 77.000 770 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 134.00 796.000 159.20 796.000 159 (BROKEN 17-7) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 8,240.00 87,426.000 8,742.60 87,426.000 8,742 (BROKEN 35-13) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7500 12,075.00 7,015.000 12,276.25 7,015.000 12,276 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,000.00 2,713.000 8,139.00 2,713.000 8,139 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 SYSTEM ELEMENTS DURING CONSTRUCTION 030 DETECTOR LOOP (LS) LS 40,000.0000 40,000.00 0.900 36,000.00 0.900 36,000 PROGRAM CAS145 PAGE 3 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5904 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 918,389.80 1,704,932.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 918,389.80 1,704,932.50 031 MOBILIZATION LS 235,695.0000 235,695.00 0.050 11,784.75 1.000 235,695 ORIGINAL CONTRACT AMOUNT 2,361,361.00 TOTAL WORK COMPLETED 930,174.55 1,940,627.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 930,174.55 1,940,627.50 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 06/10/13 06/10/13 10/30/13 32 2 0 0 82% 32% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/13