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.06 TIME 08:17 AM R.E. NAME: KATTI, HRISHIKESH 04-4A2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 4,846.69 E.W. @ F.A.(+) 081814 N 0004 0 4,846.69 TOTAL THIS ESTIMATE 8,517.91 TOTAL PREVIOUS ESTIMATE 13,364.60 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.06 TIME 08:17 AM R.E. NAME: KATTI, HRISHIKESH 04-4A2604 --------------------------------------------------------------------------- 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 04-4A2604 TIME 08:17 AM ESTIMATE NO. 06 BID OPENING 12/11/13 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: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 04-ALA-580-R1.5/R2.2 ----------------- 04-ALA-680-R18.0/R19.0 APEX FENCE CO INC IN ALAMEDA AND CONTRA COSTA 04-CC-4-15.7/16.7 ATTN:MATT MARRIOTT COUNTIES AT VARIOUS LOATIONS P O BOX 545 ANDERSON CA 96007 FED. AID NO. SAHG-000C(361)E INSTALL METAL BEAM GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.150 37,500.00 0.900 225,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 10.000 500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.950 14,250 006 TEMPORARY RAILING (TYPE K) LF 45.0000 10,800.00 240.000 10,800 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 3,150.00 14.000 3,150 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.500 2,250 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 12,075.00 0.000 0 011 STREET SWEEPING LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY FENCE (TYPE ESA) LF 4.5000 35,955.00 7,990.000 35,955 014 TREATED WOOD WASTE LB 0.2000 3,020.00 15,100.000 3,020 015 REMOVE METAL BEAM GUARD RAILING LF 3.8000 4,522.00 1,190.000 4,522 016 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 84,900.00 28,300.000 84,900 017 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 600.00 0.000 0 018 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 900.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 6,900.00 90.000 9,000.00 90.000 9,000 020 REMOVE CRASH CUSHION (SAND FILLED) EA 2,000.0000 2,000.00 1.000 2,000 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 022 ROADWAY EXCAVATION CY 500.0000 5,500.00 11.000 5,500 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2604 TIME 08:17 AM ESTIMATE NO. 06 BID OPENING 12/11/13 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: KATTI, HRISHIKESH 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 SHOULDER BACKING TON 140.0000 18,200.00 121.200 16,968 024 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 025 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 026 FIBER ROLLS LF 10.0000 1,000.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 250.0000 60,000.00 222.110 55,527 028 MINOR HOT MIX ASPHALT TON 235.0000 89,300.00 56.740 13,333.90 400.140 94,032 029 SHOULDER RUMBLE STRIP STA 200.0000 6,800.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5500 837.00 366.000 567 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5500 42,935.00 403.000 624.65 25,420.000 39,401 032 PLACE HOT MIX ASPHALT SQYD 55.0000 7,700.00 154.200 8,481 (MISCELLANEOUS AREA) 033 TACK COAT TON 1,000.0000 200.00 0.200 200 034 MINOR CONCRETE (MINOR STRUCTURE) CY 8,500.0000 43,350.00 3.140 26,690 (F) 035 12" BITUMINOUS COATED CORRUGATED STEEL LF 300.0000 16,200.00 54.000 16,200 PIPE (.064" THICK) 036 12" ENTRANCE TAPER EA 750.0000 750.00 1.000 750 037 12" ANCHOR ASSEMBLY EA 100.0000 1,000.00 5.000 500 038 ROCK SLOPE PROTECTION CY 850.0000 5,950.00 7.000 5,950 (F) (LIGHT, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 100.0000 900.00 9.000 900 040 CHAIN LINK FENCE (TYPE CL-6) LF 200.0000 4,800.00 0.000 0 041 GUARD RAILING DELINEATOR EA 15.0000 11,850.00 344.000 5,160.00 344.000 5,160 042 OBJECT MARKER (TYPE P) EA 65.0000 650.00 0.000 0 043 OBJECT MARKER (TYPE L-1) EA 45.0000 2,205.00 0.000 0 044 METAL BEAM GUARD RAILING (STEEL POST) LF 24.2500 829,350.00 33,712.500 817,528 045 METAL BEAM GUARD RAILING (SPECIAL) LF 395.0000 51,350.00 130.000 51,350.00 130.000 51,350 046 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 43.9000 430,220.00 6,374.100 279,822.99 6,374.100 279,822 047 TRANSITION RAILING (TYPE WB) EA 3,000.0000 24,000.00 5.000 15,000 048 END CAP (TYPE A) EA 250.0000 1,750.00 7.000 1,750 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 6,750.00 9.000 6,750 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2604 TIME 08:17 AM ESTIMATE NO. 06 BID OPENING 12/11/13 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: KATTI, HRISHIKESH 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 15,000.00 4.000 12,000 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 1.000 2,000 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.500 3,750 SYSTEM ELEMENTS DURING CONSTRUCTION 053 MODIFY LIGHTING AND SIGN ILLUMINATION LS 141,750.0000 141,750.00 1.000 141,750 PROGRAM CAS145 PAGE 4 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2604 TIME 08:17 AM ESTIMATE NO. 06 BID OPENING 12/11/13 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: KATTI, HRISHIKESH 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 405,041.54 2,037,625.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,846.69 13,364.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 409,888.23 2,050,990.42 054 MOBILIZATION LS 86,881.0000 86,881.00 1.000 86,881 ORIGINAL CONTRACT AMOUNT 2,395,000.00 TOTAL WORK COMPLETED 409,888.23 2,137,871.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,888.23 2,137,871.42 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 02/05/14 100 02/27/14 02/27/14 10/02/14 92 51 0 0 88% 92% PROGRESS IS SATISFACTORY KATTI, HRISHIKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14