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 09/28/16 EST. NO. 001 TIME 10:43 AM R.E. NAME: QUANG, TRAN 04-3J4404 --------------------------------------------------------------------------- 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 09/28/16 EST. NO. 001 TIME 10:43 AM R.E. NAME: QUANG, TRAN 04-3J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 039 -6,915.20 001 -6,915.20 -6,915.20 TOTAL DEDUCTIONS -6,915.20 -6,915.20 PROGRAM CAS145 PAGE 1 DATE 09/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4404 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 09/28/16 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-12-R23.5/25.5 ----------------------- GEORGE REED, INC. IN SOLANO COUNTY IN RIO VISTA FROM 140 EMPIRE AVENUE 0.3 MILE WEST OF SUMMERSET ROAD TO MODESTO CA 95354 0.7 MILE EAST OF CHURCH ROAD/ AMERADA ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT/RHMA OVRLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.700 1,190.00 0.700 1,190 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.700 105,000.00 0.700 105,000 004 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 16,810.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.700 4,900.00 0.700 4,900 006 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 008 STREET SWEEPING LS 16,000.0000 16,000.00 0.700 11,200.00 0.700 11,200 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5100 11,373.00 13,140.000 6,701.40 13,140.000 6,701 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.0500 350.00 0.000 0 011 NOISE MONITORING LS 4,800.0000 4,800.00 0.000 0 012 REMOVE GUARDRAIL LF 7.0000 3,500.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,550.00 17,800.000 4,450.00 17,800.000 4,450 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,400.00 1,500.000 3,000.00 1,500.000 3,000 015 REMOVE PAVEMENT MARKER EA 1.0000 4,740.00 3,300.000 3,300.00 3,300.000 3,300 016 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,480.00 0.000 0 017 REMOVE DELINEATOR EA 5.0000 2,050.00 410.000 2,050.00 410.000 2,050 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 63,000.00 19,828.000 118,968.00 19,828.000 118,968 019 SHOULDER BACKING TON 50.0000 21,000.00 300.000 15,000.00 300.000 15,000 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,500.0000 3,000.00 0.000 0 021 CRACK TREATMENT LNMI 4,000.0000 32,000.00 0.000 0 022 PREPAVING INERTIAL PROFILER LS 2,200.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4404 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 09/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 0.000 0 024 INTELLIGENT COMPACTION LS 12,000.0000 12,000.00 0.700 8,400.00 0.700 8,400 025 HOT MIX ASPHALT (TYPE A) TON 78.0000 197,340.00 3,129.000 244,062.00 3,129.000 244,062 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 55.0000 203,500.00 2,561.000 140,855.00 2,561.000 140,855 027 CENTERLINE RUMBLE STRIP STA 134.0000 12,060.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 5,920.00 0.000 0 029 TACK COAT TON 375.0000 10,125.00 16.000 6,000.00 16.000 6,000 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 6,400.00 0.000 0 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 93.0000 25,110.00 0.000 0 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 17,600.00 0.000 0 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 24,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0500 8,910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,920.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,340.00 0.000 0 038 INDUCTIVE LOOP DETECTOR (LS) LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4404 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 09/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 683,276.40 683,276.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 683,276.40 683,276.40 039 MOBILIZATION LS 112,000.0000 112,000.00 1.000 112,000.00 1.000 112,000 ORIGINAL CONTRACT AMOUNT 1,050,848.00 TOTAL WORK COMPLETED 795,276.40 795,276.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,915.20 -6,915.20 TOTAL 788,361.20 788,361.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 105,084.80 112,000.00 6,915.20 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 07/05/16 60 08/19/16 08/19/16 11/08/16 26 0 0 0 73% 43% PROGRESS IS SATISFACTORY QUANG, TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/16