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 08/21/14 EST. NO.01 TIME 07:23 AM R.E. NAME: HINH, MINH 04-4H4904 --------------------------------------------------------------------------- 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 08/21/14 EST. NO.01 TIME 07:23 AM R.E. NAME: HINH, MINH 04-4H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP-GRINDER DOWN -425.00 01 -425.00 -425.00 TOTAL DEDUCTIONS -425.00 -425.00 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4904 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 04/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/21/14 LOCATION PROGRESS ESTIMATE 04-ALA-84-6.9/8.0 ----------------- MCK SERVICES IN ALAMEDA COUNTY IN FREMONT FROM P O BOX 5697 0.1 MILE WEST OF BLACOW ROAD TO CONCORD CA 94524 FREMONT BOULEVARD FED. AID NO. N O N E COLD PLANE AC PAVEMENT & PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 1.000 7,100.00 1.000 7,100 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,250.00 15.000 750.00 15.000 750 008 STREET SWEEPING LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 009 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 60,865.00 22,222.000 52,221.70 22,222.000 52,221 011 HOT MIX ASPHALT (TYPE A) TON 81.0000 494,910.00 6,000.000 486,000.00 6,000.000 486,000 012 DATA CORE LS 5,000.0000 5,000.00 0.000 0 013 TACK COAT TON 550.0000 6,050.00 14.340 7,887.00 14.340 7,887 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,325.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,304.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,950.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 648.00 0.000 0 (BROKEN 8-4) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,600.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,704.00 0.000 0 (BROKEN 14-10) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7000 4,625.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,050.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4904 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 04/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LOOP DETECTOR REPLACEMENT LS 48,340.0000 48,340.00 0.000 0 (TRAFFIC SIGNAL) PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4904 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 04/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 584,458.70 584,458.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 584,458.70 584,458.70 024 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000 ORIGINAL CONTRACT AMOUNT 741,721.00 TOTAL WORK COMPLETED 607,458.70 607,458.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -425.00 -425.00 TOTAL 607,033.70 607,033.70 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 07/03/14 35 08/04/14 08/04/14 09/22/14 13 0 0 0 82% 37% PROGRESS IS SATISFACTORY PENDING CCO HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14