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 11/20/14 EST. NO. 001 TIME 08:28 AM R.E. NAME: BAILEY DOWELL, JESSICA 04-4A8204 --------------------------------------------------------------------------- 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 11/20/14 EST. NO. 001 TIME 08:28 AM R.E. NAME: BAILEY DOWELL, JESSICA 04-4A8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 07/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: BAILEY DOWELL, JESSICA DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 04-ALA-80-6.2/6.5 ----------------- GORDON N BALL INC IN ALAMEDA COUNTY IN BERKELEY ON 333 CAMILLE AVENUE ROUTE 80 FROM 0.4 MILE TO 0.2 MILE ALAMO CA 94507 SOUTH OF GILMAN ST UNDERCROSSING FED. AID NO. N O N 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 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 005 TEMPORARY RAILING (TYPE K) LF 25.0000 18,000.00 360.000 9,000.00 360.000 9,000 006 TEMPORARY TRAFFIC SCREEN LF 2.0000 1,440.00 360.000 720.00 360.000 720 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 009 TEMPORARY COVER SQYD 10.0000 5,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 25.0000 750.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 013 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 015 TEMPORARY FENCE (TYPE ESA) LF 7.0000 455.00 0.000 0 016 REMOVE CONCRETE (CY) CY 1,000.0000 2,000.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 018 ROADWAY EXCAVATION (TYPE Z-2) CY 270.0000 72,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0 020 WEED GERMINATION SQYD 3.0000 3,120.00 0.000 0 021 CULTIVATION SQYD 2.0000 2,080.00 0.000 0 022 ORGANIC FERTILIZER LB 20.0000 1,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 07/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: BAILEY DOWELL, JESSICA DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOD SQYD 12.0000 12,480.00 0.000 0 024 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 025 IMPORTED TOPSOIL (CY) CY 75.0000 16,500.00 0.000 0 026 FIBER ROLLS LF 3.0000 2,640.00 0.000 0 027 COMPOST SQFT 0.5000 4,700.00 0.000 0 028 INCORPORATE MATERIALS SQFT 0.5000 4,700.00 0.000 0 029 MINOR CONCRETE (CONCRETE MOW STRIP) CY 650.0000 16,250.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 07/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: BAILEY DOWELL, JESSICA DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,220.00 29,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,220.00 29,220.00 031 MOBILIZATION LS 28,000.0000 28,000.00 0.750 21,000.00 0.750 21,000 ORIGINAL CONTRACT AMOUNT 296,035.00 TOTAL WORK COMPLETED 50,220.00 50,220.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,220.00 50,220.00 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 10/02/14 830 10/20/14 10/20/14 02/26/18 23 0 0 0 18% 3% PROGRESS IS SATISFACTORY BAILEY DOWELL, JESSICA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14