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 11/18/14 EST. NO. 008 TIME 03:49 PM 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 0005 8,810.16 E.W. @ F.A.(+) 081814 N 0005 0 0011 904.47 082714 N 0011 0 0012 7,906.57 100114 N 0012 0 0013 9,416.57 091214 N 0013 0 27,037.77 TOTAL THIS ESTIMATE 71,231.87 TOTAL PREVIOUS ESTIMATE 98,269.64 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 11/18/14 EST. NO. 008 TIME 03:49 PM 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 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2604 TIME 03:49 PM ESTIMATE NO. 008 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 11/20/14 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 11/18/14 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 1.000 250,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 10.000 500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 006 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 1.000 4,500 009 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 25.000 4,375 011 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 013 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 4,522.00 267.000 1,014.60 1,457.000 5,536 016 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 84,900.00 989.000 2,967.00 29,289.000 87,867 017 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 9,000 020 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 1.000 5,000 022 ROADWAY EXCAVATION CY 500.0000 5,500.00 11.000 5,500 PROGRAM CAS145 PAGE 2 DATE 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2604 TIME 03:49 PM ESTIMATE NO. 008 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 11/20/14 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 11/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 025 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 1.000 2,500 026 FIBER ROLLS LF 10.0000 1,000.00 100.000 1,000 027 HOT MIX ASPHALT (TYPE A) TON 250.0000 60,000.00 270.840 67,710 028 MINOR HOT MIX ASPHALT TON 235.0000 89,300.00 29.260 6,876.10 429.400 100,909 029 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 1,653.000 2,562.15 30,165.000 46,755 032 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 0.640 5,440.00 3.780 32,130 (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 10.000 1,000.00 15.000 1,500 038 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 24.000 4,800 041 GUARD RAILING DELINEATOR EA 15.0000 11,850.00 688.000 10,320 042 OBJECT MARKER (TYPE P) EA 65.0000 650.00 8.000 520 043 OBJECT MARKER (TYPE L-1) EA 45.0000 2,205.00 23.000 1,035 044 METAL BEAM GUARD RAILING (STEEL POST) LF 24.2500 829,350.00 1,406.900 34,117.33 35,119.400 851,645 045 METAL BEAM GUARD RAILING (SPECIAL) LF 395.0000 51,350.00 130.000 51,350 046 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 43.9000 430,220.00 347.260 15,244.71 10,017.560 439,770 047 TRANSITION RAILING (TYPE WB) EA 3,000.0000 24,000.00 2.000 6,000.00 7.000 21,000 048 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 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2604 TIME 03:49 PM ESTIMATE NO. 008 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 11/20/14 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 11/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 5,625 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 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2604 TIME 03:49 PM ESTIMATE NO. 008 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 11/20/14 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 11/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,221.89 2,325,290.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,037.77 98,269.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,259.66 2,423,560.62 054 MOBILIZATION LS 86,881.0000 86,881.00 1.000 86,881 ORIGINAL CONTRACT AMOUNT 2,395,000.00 TOTAL WORK COMPLETED 102,259.66 2,510,441.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,259.66 2,510,441.62 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 10/31/14 100 66 0 0 98% 100% PROGRESS IS SATISFACTORY KATTI, HRISHIKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/14