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 04/21/16 EST. NO. 004 TIME 01:29 PM R.E. NAME: LOI, LAWRENCE 04-4A4804 --------------------------------------------------------------------------- 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 04/21/16 EST. NO. 004 TIME 01:29 PM R.E. NAME: LOI, LAWRENCE 04-4A4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4804 TIME 01:29 PM ESTIMATE NO. 004 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/21/16 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-260-R0.8/R2.0 ----------------------- GORDON N. BALL, INC. IN ALAMEDA COUNTY, ROUTE 260 IN AND 333 CAMILLE AVENUE NEAR ALAMEDA AND OAKLAND FROM 0.1 ALAMO CA 94507 MILE WEST OF POSEY AND WEBSTER ST T UBES TO 0.1 MILE EAST OF POSEY AND WEBSTER STREET TUBES FED. AID NO. NHP-P260(5)E REPAIR HANDRAIL AND SIDEWALK ALONG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.090 900.00 0.550 5,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.600 1,200 003 TEMPORARY SHUTTLE SERVICE LS 100,000.0000 100,000.00 0.040 4,000.00 0.040 4,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.160 48,000.00 0.500 150,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.140 7,000.00 0.560 28,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.240 1,200.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,000.00 9.000 900 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.400 2,000 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 11,700.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LS 1,000.0000 1,000.00 0.000 0 014 AIR MONITORING LS 10,000.0000 10,000.00 0.680 6,800 015 REMOVE GUARDRAIL LF 20.0000 3,000.00 0.000 0 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,025.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 1,240.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 400.0000 800.00 0.000 0 020 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 200.0000 4,400.00 0.000 0 022 REMOVE CONCRETE (CY) CY 200.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4804 TIME 01:29 PM ESTIMATE NO. 004 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 200.0000 18,400.00 0.000 0 024 CLASS 2 AGGREGATE SUBBASE CY 200.0000 8,000.00 0.000 0 025 RAPID STRENGTH CONCRETE BASE CY 1,000.0000 9,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 500.0000 7,500.00 0.000 0 027 ASPHALT BINDER TON 1,000.0000 200.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 028 GEOSYTHETIC PAVEMENT INTERLAYER SQYD 20.0000 640.00 0.000 0 (PAVING GRID, CLASS 1) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 210.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0 031 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 22,400.00 0.000 0 CONSTRUCTION) 032 DELINEATOR (CLASS 1) EA 50.0000 300.00 0.000 0 033 ALTERNATIVE CRASH CUSHION (TEST LEVEL 2) EA 20,000.0000 40,000.00 0.000 0 034 CONCRETE BARRIER MARKER EA 25.0000 150.00 0.000 0 035 CONCRETE BARRIER (TYPE 60) LF 200.0000 19,200.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 20,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,720.00 0.000 0 040 LIGHTING (POSEY TUBE OAKLAND) LS 250,000.0000 250,000.00 0.122 30,500.00 0.429 107,250 041 LIGHTING (POSEY TUBE ALAMEDA) LS 250,000.0000 250,000.00 0.039 9,750.00 0.417 104,250 042 MODIFY SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.373 22,380.00 0.873 52,380 043 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,000.0000 40,000.00 0.227 9,080 (POSEY TUBE) 044 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,000.0000 40,000.00 0.000 0 (WEBSTER STREET TUBE) 045 BUILDING WORK LS 6,545,000.0000 6,545,000.00 0.096 628,320.00 0.236 1,544,620 PROGRAM CAS145 PAGE 3 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4804 TIME 01:29 PM ESTIMATE NO. 004 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 756,550.00 2,032,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 756,550.00 2,032,480.00 ORIGINAL CONTRACT AMOUNT 7,884,755.00 TOTAL WORK COMPLETED 756,550.00 2,032,480.00 MATERIALS ON HAND ON SITE 59,306.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 756,550.00 2,091,786.10 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 11/02/15 120 01/08/16 01/08/16 08/19/16 40 30 5 0 26% 32% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16