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. 004 TIME 08:02 AM R.E. NAME: LOI, LAWRENCE 04-4A8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 825.55 E.W. @ F.A.(+) 092514 N 0001.0 0003 749.00 102714 N 0003.0 0004 543.02 102714 N 0005.0 0005 366.02 092514 N 0006.0 0006 1,164.50 101514 N 0007.0 0007 492.90 101314 N 0004.0 0008 1,575.07 092514 N 0009.0 0010 3,485.23 092514 N 0011.0 0011 2,809.94 121314 N 0012.0 12,011.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,011.23 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. 004 TIME 08:02 AM R.E. NAME: LOI, LAWRENCE 04-4A8304 --------------------------------------------------------------------------- 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 04-4A8304 TIME 08:02 AM ESTIMATE NO. 004 BID OPENING 07/29/14 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: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/21/15 LOCATION PROGRESS ESTIMATE 04-ALA-13-5.3/5.6 ----------------- GORDON N BALL INC IN ALAMEDA COUNTY IN OAKLAND ALONG 333 CAMILLE AVE SOUTHBOUND ROUTE 13 AT REDWOOD ROAD ALAMO CA 94507 OVERCROSSING TO CARSON STREET. FED. AID NO. N O N E ADDRESS EROSION BY PAVING AND NEW ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 1,400 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 TEMPORARY RAILING (TYPE K) LF 20.0000 34,000.00 1,320.000 26,400 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 008 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 1,800.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 625.00 4.000 500 010 TEMPORARY FIBER ROLL LF 5.0000 1,800.00 100.000 500 011 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 012 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 014 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 015 ROADWAY EXCAVATION (TYPE Z-2) CY 215.0000 141,900.00 660.000 141,900 (AERIALLY DEPOSITED LEAD) 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 10,175.00 40.700 10,175 (F) 017 FIBER ROLLS LF 5.0000 1,250.00 0.000 0 018 FINISHING ROADWAY LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 019 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 33,600.00 554.000 33,240 020 HOT MIX ASPHALT (TYPE A) TON 130.0000 48,100.00 404.000 52,520 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 1,500.00 155.000 1,550 022 TACK COAT TON 5,000.0000 1,500.00 0.300 1,500 PROGRAM CAS145 PAGE 2 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8304 TIME 08:02 AM ESTIMATE NO. 004 BID OPENING 07/29/14 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: LOI, LAWRENCE 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 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 25,600.00 6.400 25,600 (F) 024 18" ALTERNATIVE PIPE CULVERT LF 75.0000 20,250.00 270.000 20,250 025 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 4,500.00 5.950 3,570 CONSTRUCTION) 026 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,938.00 1,938.000 1,938 (F) 027 GUARD RAILING DELINEATOR EA 25.0000 250.00 5.000 125 PROGRAM CAS145 PAGE 3 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8304 TIME 08:02 AM ESTIMATE NO. 004 BID OPENING 07/29/14 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: LOI, LAWRENCE 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 1,000.00 381,668.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,011.23 12,011.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,011.23 393,679.23 028 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 431,288.00 TOTAL WORK COMPLETED 13,011.23 433,679.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,011.23 433,679.23 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 09/08/14 60 09/23/14 09/23/14 02/25/15 36 43 0 0 97% 60% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/15