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 09/15/16 EST. NO. 023 TIME 02:36 PM R.E. NAME: TRINH, JASON 04-4A8104 --------------------------------------------------------------------------- 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 09/15/16 EST. NO. 023 TIME 02:36 PM R.E. NAME: TRINH, JASON 04-4A8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8104 TIME 02:36 PM ESTIMATE NO. 023 BID OPENING 08/05/14 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: TRINH, JASON DATE OF THIS ESTIMATE 09/15/16 LOCATION PROGRESS ESTIMATE 04-ALA-880-32.9/33.9 ----------------- GALLAGHER & BURK INC IN ALAMEDA COUNTY IN OAKLAND FROM 8638 PATTERSON PASS RD 0.3 MILE SOUTH OF 7TH STREET TO LIVERMORE, CA 94551 0.4 MILE SOUTH OF WEST GRAND AVENUE FED. AID NO. NHPI- 880-1(71)E STORM WATER MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 15.000 600 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000 006 TEMPORARY RAILING (TYPE K) LF 14.0000 158,200.00 11,200.000 156,800 007 TEMPORARY CRASH CUSHION MODULE EA 150.0000 6,300.00 42.000 6,300 008 TEMPORARY TRAFFIC SCREEN LF 2.0000 22,600.00 9,800.000 19,600 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 6,000.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,700.00 9.000 2,700 014 TEMPORARY FIBER ROLL LF 3.0000 22,500.00 700.000 2,100 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 1.000 2,000 016 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 017 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 018 ADJUST PULL BOX EA 600.0000 19,200.00 40.000 24,000 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 1,340.00 67.000 1,340 020 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 021 ROADWAY EXCAVATION CY 50.0000 310,000.00 6,200.000 310,000 022 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8104 TIME 02:36 PM ESTIMATE NO. 023 BID OPENING 08/05/14 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: TRINH, JASON DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ORGANIC FERTILIZER LB 3.0000 1,170.00 390.000 1,170 024 SOD SQYD 15.0000 107,100.00 7,200.000 108,000 025 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.028 2,520.00 0.515 46,350 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 4,000.00 8.000 4,000 027 HYDROMULCH SQFT 0.0600 5,574.00 92,900.000 5,574 028 FIBER ROLLS LF 3.0000 16,200.00 5,625.000 16,875 029 HYDROSEED SQFT 0.1400 13,006.00 92,900.000 13,006 030 COMPOST SQFT 0.2200 34,760.00 158,000.000 34,760 031 INCORPORATE MATERIALS SQFT 0.1200 18,960.00 158,000.000 18,960 032 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 74,700.00 1,652.650 74,369 033 HOT MIX ASPHALT(MISCELLANEOUS AREAS TON 200.0000 12,600.00 0.000 0 ANDDIKES) 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 4,750.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 60.0000 14,400.00 0.000 0 (MISCELLANEOUS AREA) 036 LIQUID ASPHALT (PRIME COAT) TON 1,000.0000 400.00 0.000 0 037 TACK COAT TON 1,000.0000 300.00 0.000 0 038 OBJECT MARKER (TYPE P) EA 75.0000 450.00 4.000 300 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 229,500.00 4,590.000 229,500 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8104 TIME 02:36 PM ESTIMATE NO. 023 BID OPENING 08/05/14 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: TRINH, JASON DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,520.00 1,292,304.25 ADJUSTMENT OF COMPENSATION 0.00 35,289.73 EXTRA WORK 0.00 74,847.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,520.00 1,402,441.02 041 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,549,430.00 TOTAL WORK COMPLETED 2,520.00 1,552,441.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,520.00 1,552,441.02 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 10/08/14 819 10/24/14 10/24/14 03/13/18 385 0 0 0 100% 47% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16