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 03/14/14 EST. NO.05 TIME 02:30 PM R.E. NAME: SEALEY, HERMAN 04-4G3904 --------------------------------------------------------------------------- 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 0008 304.58 E.W. @ F.A.(+) 093013 N 973953 0009 581.43 100113 N 973954 0010 522.59 100413 N 973955 0011 9,309.74 103113 N 974491 002 0019 9,843.11 E.W. @ F.A.(+) 102513 N 972995 0023 8,214.57 101813 N 973513 0024 2,197.12 102813 N 973514 0025 2,944.72 102813 N 973524 0026 4,370.12 102913 N 973526 0028 2,701.60 102913 N 974980 40,989.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,989.58 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 03/14/14 EST. NO.05 TIME 02:30 PM R.E. NAME: SEALEY, HERMAN 04-4G3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLL -3,000.00 04 REVERSED DEDUCTION 3,000.00 05 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3904 TIME 02:30 PM ESTIMATE NO. 05 BID OPENING 05/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 03/14/14 LOCATION SEMI-FINAL ESTIMATE 04-CC-80-10.7/10.7 ------------------- FONSECA/ MC ELROY GRINDING CO IN CONTRA COSTA COUNTY IN HERCULES INC ON WILLOW AVE FR HAWTHRONE DRIVE TO 336 E GISH ROAD 0.05 MI E OF THE ON-RAMP TO EB RTE SAN JOSE CA 95112 80 FED. AID NO. N O N E RESURFACE ROADWAY AND UPGRADE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,200.5000 1,200.50 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 35,778.0000 35,778.00 1.000 35,778 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 1.000 6,800 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 10.000 500 008 TEMPORARY SILT FENCE LF 2.0000 5,220.00 1,863.000 3,726 009 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800 010 TEMPORARY FENCE (TYPE ESA) LF 1.0000 2,610.00 1,863.000 1,863 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,260.00 382.000 764 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.3500 6,825.00 18,554.000 6,493 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 300.0000 4,200.00 23.535 7,060.50 23.535 7,060 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 23,625.00 10,161.000 22,862 015 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 45.0000 4,950.00 124.000 5,580 016 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 1,350.00 16.890 2,533 017 CRACK TREATMENT LNMI 5,500.0000 5,500.00 1.000 5,500 018 HOT MIX ASPHALT (TYPE A) TON 98.0000 254,800.00 1,999.170 195,918 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 1,890.00 382.000 1,146 020 PLACE HOT MIX ASPHALT SQYD 260.0000 2,600.00 10.000 2,600 (MISCELLANEOUS AREA) 021 TACK COAT TON 600.0000 5,400.00 5.100 3,060.00 5.100 3,060 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 325.00 17.750 230 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 03/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3904 TIME 02:30 PM ESTIMATE NO. 05 BID OPENING 05/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 03/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 2.000 400 024 DETECTABLE WARNING SURFACE SQFT 35.0000 2,100.00 66.000 2,310 025 MINOR CONCRETE (CURB, SIDEWALK AND CY 900.0000 18,000.00 20.000 18,000 CURB RAMP) 026 PEDESTRIAN BARRICADE EA 600.0000 600.00 1.000 600 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,836.00 4,590.000 1,836 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 624.00 593.000 593 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,720.00 1,180.000 4,720 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,016.00 2,504.000 1,001 (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 262.50 200.000 250 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 760.00 181.000 724 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 034 INDUCTIVE LOOP DETECTOR (LS) LS 22,000.0000 22,000.00 1.000 22,000 035 MODIFY SIGNAL AND LIGHTING LS 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 3 DATE 03/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G3904 TIME 02:30 PM ESTIMATE NO. 05 BID OPENING 05/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/13 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 03/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,120.50 372,851.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,989.58 40,989.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,110.08 413,841.24 036 MOBILIZATION LS 17,870.0000 17,870.00 1.000 17,870 ORIGINAL CONTRACT AMOUNT 452,222.00 TOTAL WORK COMPLETED 51,110.08 431,711.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 54,110.08 431,711.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/13 60 08/23/13 07/31/13 10/31/13 64 0 4 0 100% 100% SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/14