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 11/29/17 EST. NO. 015 TIME 11:19 AM R.E. NAME: RUZIC, JOHN 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 --------------------------------------------------------------------------- 022 0002 2,089.50 E.W. @ F.A.(+) 040617 N 0077.0 0003 4,337.99 042617 N 0078.0 0005 4,736.51 042717 N 0080.0 0007 3,251.24 050117 N 0082.0 0008 2,844.78 050217 N 0083.0 0009 974.38 050517 N 0084.0 0010 8,135.20 050417 N 0085.0 0011 3,544.08 051017 N 0086.0 0012 2,085.70 051117 N 0087.0 0013 1,542.20 052417 N 0088.0 0014 1,549.36 061617 N 0089.0 0015 3,174.50 080517 N 0090.0 0016 990.95 080517 N 0091.0 39,256.39 TOTAL THIS ESTIMATE 730,507.21 TOTAL PREVIOUS ESTIMATE 769,763.60 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 11/29/17 EST. NO. 015 TIME 11:19 AM R.E. NAME: RUZIC, JOHN 04-4A4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CP DEDUCT STL 10-30 -10,000.00 015 CP DEDUCT STL 11-1 -10,000.00 015 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4804 TIME 11:19 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 11/29/17 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 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.950 1,900 003 TEMPORARY SHUTTLE SERVICE LS 100,000.0000 100,000.00 1.000 100,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,000.00 13.000 1,300 010 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 11,700.00 287.000 287 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LS 1,000.0000 1,000.00 1.000 1,000 014 AIR MONITORING LS 10,000.0000 10,000.00 1.000 10,000 015 REMOVE GUARDRAIL LF 20.0000 3,000.00 150.000 3,000 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,025.00 2,332.000 583 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 126.000 252 018 REMOVE PAVEMENT MARKER EA 1.0000 1,240.00 1,470.000 1,470 019 REMOVE ROADSIDE SIGN EA 400.0000 800.00 2.000 800 020 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 1.000 250 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 200.0000 4,400.00 22.000 4,400 022 REMOVE CONCRETE (CY) CY 200.0000 3,800.00 19.000 3,800 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4804 TIME 11:19 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 92.000 18,400 024 CLASS 2 AGGREGATE SUBBASE CY 200.0000 8,000.00 40.000 8,000 025 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 30.000 15,000 027 ASPHALT BINDER TON 1,000.0000 200.00 0.200 200 (GEOSYNTHETIC PAVEMENT INTERLAYER) 028 GEOSYTHETIC PAVEMENT INTERLAYER SQYD 20.0000 640.00 32.000 640 (PAVING GRID, CLASS 1) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 210.00 14.000 210 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 2.000 700 031 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 22,400.00 26.500 21,200 CONSTRUCTION) 032 DELINEATOR (CLASS 1) EA 50.0000 300.00 6.000 300 033 ALTERNATIVE CRASH CUSHION (TEST LEVEL 2) EA 20,000.0000 40,000.00 2.000 40,000 034 CONCRETE BARRIER MARKER EA 25.0000 150.00 6.000 150 035 CONCRETE BARRIER (TYPE 60) LF 200.0000 19,200.00 96.000 19,200 036 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,560.00 126.000 1,512 (ENHANCED WET NIGHT VISIBILITY) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 20,760.00 27,986.000 16,791 (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 3,720.00 524.000 1,572 040 LIGHTING (POSEY TUBE OAKLAND) LS 250,000.0000 250,000.00 1.000 250,000 041 LIGHTING (POSEY TUBE ALAMEDA) LS 250,000.0000 250,000.00 1.000 250,000 042 MODIFY SIGN ILLUMINATION LS 60,000.0000 60,000.00 1.000 60,000 043 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 (POSEY TUBE) 044 CLOSED CIRCUIT TELEVISION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 (WEBSTER STREET TUBE) 045 BUILDING WORK LS 6,545,000.0000 6,545,000.00 1.000 6,545,000 PROGRAM CAS145 PAGE 3 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4804 TIME 11:19 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,858,917.60 ADJUSTMENT OF COMPENSATION 0.00 -13,261.79 EXTRA WORK 39,256.39 783,025.39 SUBTOTAL AMOUNT EARNED 39,256.39 8,628,681.20 ORIGINAL CONTRACT AMOUNT 7,884,755.00 TOTAL WORK COMPLETED 39,256.39 8,628,681.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 19,256.39 8,608,681.20 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 12/30/17 280 183 172 0 99% 96% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17