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 08/21/17 EST. NO. 032 TIME 06:36 PM R.E. NAME: BAILEY, 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 08/21/17 EST. NO. 032 TIME 06:36 PM R.E. NAME: BAILEY, JESSICA 04-4A8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 06:36 PM ESTIMATE NO. 032 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 08/20/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 08/21/17 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 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 5,000.00 1.000 5,000 005 TEMPORARY RAILING (TYPE K) LF 25.0000 18,000.00 840.000 21,000 006 TEMPORARY TRAFFIC SCREEN LF 2.0000 1,440.00 840.000 1,680 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 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 30.000 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000 013 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY FENCE (TYPE ESA) LF 7.0000 455.00 65.000 455 016 REMOVE CONCRETE (CY) CY 1,000.0000 2,000.00 2.000 2,000 017 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 018 ROADWAY EXCAVATION (TYPE Z-2) CY 270.0000 72,900.00 278.000 75,060 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 020 WEED GERMINATION SQYD 3.0000 3,120.00 0.000 0 021 CULTIVATION SQYD 2.0000 2,080.00 1,040.000 2,080 022 ORGANIC FERTILIZER LB 20.0000 1,120.00 56.000 1,120 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 06:36 PM ESTIMATE NO. 032 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 08/20/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,040.000 12,480 024 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.029 725.00 0.816 20,400 025 IMPORTED TOPSOIL (CY) CY 75.0000 16,500.00 220.000 16,500 026 FIBER ROLLS LF 3.0000 2,640.00 1,780.000 5,340 027 COMPOST SQFT 0.5000 4,700.00 9,400.000 4,700 028 INCORPORATE MATERIALS SQFT 0.5000 4,700.00 9,400.000 4,700 029 MINOR CONCRETE (CONCRETE MOW STRIP) CY 650.0000 16,250.00 25.000 16,250 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8204 TIME 06:36 PM ESTIMATE NO. 032 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 08/20/17 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 725.00 262,415.00 ADJUSTMENT OF COMPENSATION 0.00 4,420.00 EXTRA WORK 0.00 1,463.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 725.00 268,298.76 031 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 296,035.00 TOTAL WORK COMPLETED 725.00 296,298.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 725.00 296,298.76 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 02/05/18 685 19 0 0 100% 83% PROGRESS IS SATISFACTORY BAILEY, JESSICA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17