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 10/21/14 EST. NO.03 TIME 10:36 AM R.E. NAME: TRINH, JASON 04-4G4004 --------------------------------------------------------------------------- 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 10/21/14 EST. NO.03 TIME 10:36 AM R.E. NAME: TRINH, JASON 04-4G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4004 TIME 10:36 AM ESTIMATE NO. 03 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE 04-ALA-13-13.2/13.7 ----------------- BAY CITIES PAVING & GRADING IN ALAMEDACOUNTY IN BERKELEY,ON 1450 CIVIC CT BLDG B #400 ROUTE 13 FROM SAN PABLO AVENUE TO CONCORD CA 94520 BAY STREET OVERCROSSING FED. AID NO. N O N E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 16,300.0000 16,300.00 0.700 11,410 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 1.000 75,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.2300 3,087.90 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3200 12,619.20 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 1,520.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,170.0000 15,850.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 20.5000 24,600.00 0.000 0 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,700.0000 6,800.00 0.000 0 010 JOB SITE MANAGEMENT LS 8,700.0000 8,700.00 0.200 1,740.00 1.000 8,700 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 012 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 4,100.00 9.000 1,845 013 STREET SWEEPING LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1100 2,110.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.3600 7,560.00 19,350.000 6,966.00 29,850.000 10,746 017 REMOVE RAILROAD RAILING LF 60.0000 9,000.00 150.000 9,000 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.5300 3,121.70 0.000 0 019 REMOVE PAINTED PAVEMENT MARKING SQFT 3.1700 1,489.90 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 1,653.60 1,040.000 1,653.60 1,040.000 1,653 021 REMOVE PAVEMENT MARKER EA 1.0600 318.00 300.000 318.00 300.000 318 022 REMOVE BASE AND SURFACING CY 79.5000 14,310.00 180.000 14,310 PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4004 TIME 10:36 AM ESTIMATE NO. 03 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 25,425.00 11,300.000 25,425 024 REMOVE CONCRETE (CY) CY 470.0000 1,880.00 4.000 1,880.00 4.000 1,880 025 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 026 CLASS 2 AGGREGATE BASE (CY) CY 118.6000 16,604.00 140.000 16,604 027 REPLACE ASPHALT CONCRETE SURFACING CY 206.0000 135,960.00 527.000 108,562 028 HOT MIX ASPHALT (TYPE A) TON 106.0000 121,900.00 1,150.000 121,900 029 LIQUID ASPHALT, SC-70 (PRIME COAT) TON 2,050.0000 2,050.00 0.000 0 030 TACK COAT TON 1,550.0000 9,300.00 2.000 3,100 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,275.0000 4,335.00 3.400 4,335.00 3.400 4,335 (F) 032 MINOR CONCRETE (MISCELLANEOUS CY 1,275.0000 4,080.00 3.200 4,080.00 3.200 4,080 CONSTRUCTION) 033 MISCELLANEOUS IRON AND STEEL LB 3.5000 1,673.00 478.000 1,673.00 478.000 1,673 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 4,754.10 2,990.000 4,754 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1700 2,472.60 743.000 2,355 036 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2300 4,864.50 1,150.000 4,864 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 300.20 0.000 0 (BROKEN 6-1) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 3,523.40 4,460.000 3,523 (BROKEN 17-7) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2800 1,478.40 280.000 1,478 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.200 420.00 1.000 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION 041 DETECTOR LOOP REPLACEMENT LS 30,000.0000 30,000.00 0.800 24,000 PROGRAM CAS145 PAGE 3 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4004 TIME 10:36 AM ESTIMATE NO. 03 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,765.60 474,917.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 40,765.60 474,917.31 ORIGINAL CONTRACT AMOUNT 592,640.50 TOTAL WORK COMPLETED 40,765.60 474,917.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,765.60 474,917.31 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 06/18/14 45 07/17/14 07/17/14 10/24/14 41 25 0 0 80% 91% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14