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 01/21/15 EST. NO. 002 TIME 11:05 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 --------------------------------------------------------------------------- 001 0001 4,420.00 A.C. @ L.S.(+) 122314 N 01 0 4,420.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,420.00 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 01/21/15 EST. NO. 002 TIME 11:05 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 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 11:05 AM ESTIMATE NO. 002 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 01/20/15 R.E. NAME: BAILEY DOWELL, JESSICA DATE OF THIS ESTIMATE 01/21/15 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 3,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.750 18,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750 005 TEMPORARY RAILING (TYPE K) LF 25.0000 18,000.00 360.000 9,000 006 TEMPORARY TRAFFIC SCREEN LF 2.0000 1,440.00 360.000 720 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.750 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 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 15.000 375.00 15.000 375 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 2.000 600.00 2.000 600 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.500 500.00 0.500 500 013 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 33.000 231.00 33.000 231 016 REMOVE CONCRETE (CY) CY 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 017 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 018 ROADWAY EXCAVATION (TYPE Z-2) CY 270.0000 72,900.00 278.000 75,060.00 278.000 75,060 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 020 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 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 11:05 AM ESTIMATE NO. 002 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 01/20/15 R.E. NAME: BAILEY DOWELL, JESSICA DATE OF THIS ESTIMATE 01/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 4,125.00 55.000 4,125 026 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 25.000 16,250.00 25.000 16,250 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 11:05 AM ESTIMATE NO. 002 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 01/20/15 R.E. NAME: BAILEY DOWELL, JESSICA DATE OF THIS ESTIMATE 01/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,891.00 170,111.00 ADJUSTMENT OF COMPENSATION 4,420.00 4,420.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,311.00 174,531.00 031 MOBILIZATION LS 28,000.0000 28,000.00 0.250 7,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 296,035.00 TOTAL WORK COMPLETED 152,311.00 202,531.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,311.00 202,531.00 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 03/22/18 43 18 0 0 72% 5% PROGRESS IS SATISFACTORY SATISFACTORY BAILEY DOWELL, JESSICA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/15