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 07/12/16 EST. NO. 010 TIME 03:17 PM R.E. NAME: HADDADIN HAIDAR 06-462214 --------------------------------------------------------------------------- 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 0060 2,355.96 E.W. @ F.A.(+) 043016 N 0045.0 0060-1 -2,355.96 043016 N 0045.0 DAO CORRECTING ENTRY 006 0001 5,562.76 E.W. @ F.A.(+) 061316 N 0049.0 5,562.76 TOTAL THIS ESTIMATE 61,040.91 TOTAL PREVIOUS ESTIMATE 66,603.67 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 07/12/16 EST. NO. 010 TIME 03:17 PM R.E. NAME: HADDADIN HAIDAR 06-462214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 010 MISSING CEM-4401 -10,000.00 010 PRICE INDEX FOR OIL -19,893.35 010 -39,893.35 -39,893.35 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 006 MISSING PAYROLLS -10,000.00 010 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -49,893.35 -54,893.35 PROGRAM CAS145 PAGE 1 DATE 07/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462214 TIME 03:17 PM ESTIMATE NO. 010 BID OPENING 06/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/16 R.E. NAME: HADDADIN HAIDAR DATE OF THIS ESTIMATE 07/12/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-198-R15.7/ .0 ---------------------------------- MYERS AND SONS CONSTRUCTION, NEAR HANFORD AT HANFORD-ARMONA UC LP UNDERCROSSING 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. NHP-P198(68)E DECK REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.100 6,500.00 1.000 65,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 18,875.00 17,091.000 21,363 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 2,040.00 473.000 1,892 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,400.00 150.000 4,500 007 TEMPORARY PAVEMENT MARKER EA 4.5000 720.00 150.000 675 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 009 TEMPORARY RAILING (TYPE K) LF 20.0000 68,200.00 2,800.000 56,000 010 TEMPORARY CRASH CUSHION MODULE EA 135.0000 13,500.00 56.000 7,560 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.470 7,050.00 1.000 15,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 0.000 0 014 TEMPORARY FIBER ROLL LF 6.0000 5,040.00 696.000 4,176 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,010.00 4,010.000 4,010.00 4,010.000 4,010 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.2500 950.00 3,040.000 760 018 REMOVE GUARDRAIL LF 20.0000 3,000.00 126.000 2,520 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,630.00 4,160.000 2,080.00 6,942.000 3,471 020 REMOVE PAVEMENT MARKER EA 1.0000 190.00 144.000 144.00 295.000 295 021 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,970.00 1,812.000 1,812 022 SALVAGE METAL BRIDGE RAILING LF 25.0000 11,050.00 442.000 11,050 PROGRAM CAS145 PAGE 2 DATE 07/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462214 TIME 03:17 PM ESTIMATE NO. 010 BID OPENING 06/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/16 R.E. NAME: HADDADIN HAIDAR DATE OF THIS ESTIMATE 07/12/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.0000 9,180.00 3,505.000 10,515 024 REMOVE CONCRETE BARRIER LF 40.0000 12,000.00 300.000 12,000 025 BRIDGE REMOVAL (PORTION) LS 500,000.0000 500,000.00 1.000 500,000 026 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 027 ROADWAY EXCAVATION CY 30.0000 55,800.00 2,065.869 61,976 028 STRUCTURE EXCAVATION (BRIDGE) CY 2,000.0000 8,000.00 4.000 8,000 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 3,000.0000 6,000.00 2.000 6,000 (F) 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 350.0000 350.00 1.000 350 031 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 13,000.0000 3,900.00 0.240 3,120 (ACRE) 032 FIBER ROLLS LF 4.5000 3,780.00 -335.000 -1,507.50 500.000 2,250 033 HOT MIX ASPHALT (TYPE A) TON 110.0000 434,500.00 3,810.150 419,116 034 RUMBLE STRIP STA 110.0000 6,820.00 62.000 6,820.00 62.000 6,820 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 750.00 155.000 775 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 9,100.00 2,516.000 12,580 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 500.00 89.000 445 038 TACK COAT TON 2,000.0000 6,000.00 2.620 5,240 039 TEMPORARY SUPPORT LS 255,000.0000 255,000.00 1.000 255,000 040 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 453,000.00 453.000 453,000 (F) 041 AGGREGATE BASE (APPROACH SLAB) CY 600.0000 4,200.00 7.000 4,200 042 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 133,200.00 84.130 151,434 (TYPE R) 043 PAVING NOTCH EXTENSION CF 100.0000 18,500.00 185.000 18,500 044 DRILL AND BOND DOWEL LF 30.0000 70,290.00 1,714.000 51,420 045 JOINT SEAL (MR 1") LF 75.0000 19,125.00 255.000 19,125 046 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 199,130.00 199,130.000 199,130 (F) 047 10" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.0000 15,300.00 168.000 14,280 048 10" TAPERED INLET EA 1,000.0000 4,000.00 4.000 4,000 049 ANCHOR ASSEMBLY EA 130.0000 2,080.00 16.000 2,080 PROGRAM CAS145 PAGE 3 DATE 07/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462214 TIME 03:17 PM ESTIMATE NO. 010 BID OPENING 06/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/16 R.E. NAME: HADDADIN HAIDAR DATE OF THIS ESTIMATE 07/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 135.0000 810.00 7.040 950 (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 200.00 34.200 342 052 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 2,250.00 50.000 2,250 053 VEGETATION CONTROL (MINOR CONCRETE) SQYD 215.0000 15,050.00 63.000 13,545 054 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 8,000.00 2.000 8,000 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 056 CONCRETE BARRIER (TYPE 60) LF 65.0000 19,500.00 302.000 19,630 057 CONCRETE BARRIER (TYPE 60A) LF 70.0000 15,470.00 221.000 15,470 (F) 058 CONCRETE BARRIER (TYPE 732) LF 80.0000 35,360.00 442.000 35,360 (F) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,030.00 10,058.000 5,029.00 10,058.000 5,029 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,440.00 5,179.000 1,553.70 5,179.000 1,553 (BROKEN 36-12) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 220.000 1,100.00 220.000 1,100 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFY LIGHTING LS 135,000.0000 135,000.00 0.034 4,590.00 1.000 135,000 PROGRAM CAS145 PAGE 4 DATE 07/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462214 TIME 03:17 PM ESTIMATE NO. 010 BID OPENING 06/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/16 R.E. NAME: HADDADIN HAIDAR DATE OF THIS ESTIMATE 07/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,244.20 2,745,671.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,562.76 66,603.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,806.96 2,812,275.09 064 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 3,047,590.00 TOTAL WORK COMPLETED 64,806.96 3,087,275.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -49,893.35 -54,893.35 TOTAL 14,913.61 3,032,381.74 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 08/13/15 230 10/05/15 08/28/15 06/28/16 170 36 0 0 100% 100% HADDADIN HAIDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/16