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 06/19/14 EST. NO.03 TIME 02:01 PM R.E. NAME: VIRK, KEWAL / OSHITA, STAN 10-0G8004 --------------------------------------------------------------------------- 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 06/19/14 EST. NO.03 TIME 02:01 PM R.E. NAME: VIRK, KEWAL / OSHITA, STAN 10-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO SWPPP -100,000.00 02 SWPPP SUBMITTE 100,000.00 03 100,000.00 0.00 TOTAL DEDUCTIONS 100,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G8004 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 07/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: VIRK, KEWAL / OSHITA, STAN DATE OF THIS ESTIMATE 06/19/14 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-12-0.1/R4.4 ----------------------- OC JONES & SONS, INC IN SAN JOAQUIN COUNTY NEAR 1520 FOURTH STREET TERMINOUS FROM MOKELUMNE RIVER BERKELEY CA 94710 BRIDGE TO LITTLE POTATO SLOUGH BRIDGE FED. AID NO. NH-P012(112)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.028 2,100.00 0.055 4,125 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 152,000.00 22.000 4,400.00 43.000 8,600 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.028 2,100.00 0.055 4,125 007 TYPE III BARRICADE EA 150.0000 1,500.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 1,504.00 9.000 288 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.028 420.00 0.055 825 010 TEMPORARY RAILING (TYPE K) LF 12.0000 256,800.00 9,960.000 119,520.00 14,240.000 170,880 011 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 0.000 0 012 TEMPORARY TRAFFIC SCREEN LF 6.0000 128,400.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 45,500.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 270.0000 6,750.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 830.0000 4,150.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY MULCH SQYD 2.2000 165,000.00 0.000 0 019 TEMPORARY HYDRAULIC MULCH SQYD 0.2200 38,280.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 0.000 0 021 TEMPORARY FIBER ROLL LF 2.4000 64,800.00 13,973.000 33,535.20 13,973.000 33,535 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 12,800.00 2.000 6,400.00 4.000 12,800 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G8004 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 07/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: VIRK, KEWAL / OSHITA, STAN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 80,000.0000 80,000.00 0.028 2,240.00 0.055 4,400 024 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 025 TEMPORARY FENCE (TYPE ESA) LF 2.7000 15,039.00 2,785.000 7,519 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 2,400.00 0.000 0 (HAZARDOUS WASTE) 027 ABANDON CULVERT (LF) LF 50.0000 16,500.00 0.000 0 028 REMOVE METAL BEAM GUARD RAILING LF 8.0000 2,000.00 0.000 0 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 960.00 0.000 0 030 REMOVE ROADSIDE SIGN EA 50.0000 1,300.00 0.000 0 031 REMOVE CULVERT (LF) LF 35.0000 23,800.00 0.000 0 032 RELOCATE MAILBOX EA 150.0000 300.00 0.000 0 033 RELOCATE GATE EA 2,200.0000 2,200.00 0.000 0 034 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 035 REMOVE CONCRETE (CY) CY 200.0000 1,140.00 5.700 1,140.00 5.700 1,140 036 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.250 25,000.00 0.750 75,000 037 ROADWAY EXCAVATION CY 6.7500 2,463,750.00 0.000 0 038 SHOULDER BACKING TON 10.0000 178,000.00 0.000 0 039 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 5,250.00 0.000 0 (F) 040 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 31,600.00 0.000 0 041 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 5,000.00 0.000 0 (F) 042 STRUCTURE BACKFILL (RETAINING WALL) CY 75.0000 81,000.00 0.000 0 043 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 130.0000 13,000.00 0.000 0 044 IMPORTED BORROW (CY) CY 15.2000 12,160,000.00 72,002.000 1,094,430.40 74,690.000 1,135,288 045 GEOSYNTHETIC REINFORCEMENT SQYD 2.2500 297,000.00 0.000 0 046 SETTLEMENT PLATFORM, INSTALLATION, AND LS 90,000.0000 90,000.00 0.000 0 MONITORING 047 COMPOST (INCORPORATE) SQYD 2.8000 211,960.00 0.000 0 048 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0700 193,900.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G8004 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 07/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: VIRK, KEWAL / OSHITA, STAN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 3.1000 155,930.00 0.000 0 051 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 2,574,000.00 0.000 0 052 HOT MIX ASPHALT TON 68.0000 2,536,400.00 6,790.000 461,720 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 1,782,000.00 0.000 0 054 SHOULDER RUMBLE STRIP STA 20.0000 18,000.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 055 DATA CORE LS 5,000.0000 5,000.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 TACK COAT TON 600.0000 72,000.00 20.000 12,000 058 FURNISH PILING (CLASS 90) LF 30.0000 360,000.00 0.000 0 (ALTERNATIVE W) 059 DRIVE PILE (CLASS 90) EA 1,200.0000 182,400.00 0.000 0 (ALTERNATIVE W) 060 FURNISH PILING (CLASS 140) LF 35.0000 63,560.00 0.000 0 (ALTERNATIVE W) 061 DRIVE PILE (CLASS 140) EA 1,400.0000 22,400.00 0.000 0 (ALTERNATIVE W) 062 PRESTRESSING CAST-IN-PLACE CONCRETE LS 40,000.0000 40,000.00 0.000 0 063 STRUCTURAL CONCRETE, BRIDGE CY 600.0000 177,000.00 0.000 0 (F) 064 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 335,000.00 0.000 0 (F) 065 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 36,800.00 0.000 0 (F) (TYPE N MODIFIED) 066 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 30,100.00 0.000 0 067 JOINT SEAL (MR 1") LF 75.0000 8,250.00 0.000 0 (F) 068 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 43,300.00 0.000 0 (F) 069 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 80,250.00 0.000 0 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,485.00 0.000 0 (0.063"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 592.00 0.000 0 (0.080"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 500.00 0.000 0 (0.080"-FRAMED) 073 ROADSIDE SIGN - ONE POST EA 150.0000 1,800.00 0.000 0 074 ROADSIDE SIGN - TWO POST EA 200.0000 400.00 0.000 0 075 60" PLASTIC PIPE LF 260.0000 85,800.00 0.000 0 076 18" REINFORCED CONCRETE PIPE LF 96.0000 60,480.00 50.000 4,800 PROGRAM CAS145 PAGE 4 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G8004 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 07/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: VIRK, KEWAL / OSHITA, STAN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" REINFORCED CONCRETE PIPE LF 180.0000 90,000.00 30.000 5,400 078 60" REINFORCED CONCRETE PIPE LF 325.0000 107,250.00 20.000 6,500 079 HORIZONTAL STRIP DRAIN LF 10.0000 227,000.00 0.000 0 080 DRAINAGE WICK LF 0.2500 710,000.00 0.000 0 081 18" CONCRETE FLARED END SECTION EA 1,000.0000 12,000.00 0.000 0 082 CONCRETED-ROCK SLOPE PROTECTION CY 225.0000 13,500.00 0.000 0 (1/4 T, METHOD B) (CY) 083 SLOPE PAVING (CONCRETE) CY 800.0000 27,200.00 0.000 0 (F) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 840.00 0.000 0 085 MINOR CONCRETE (GUTTER) (CY) CY 650.0000 27,950.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,824.00 0.000 0 (F) 087 MILEPOST MARKER EA 40.0000 720.00 0.000 0 088 GUARD RAILING DELINEATOR EA 25.0000 100.00 0.000 0 089 OBJECT MARKER (TYPE P) EA 45.0000 90.00 0.000 0 090 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 38,400.00 0.000 0 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 CONCRETE BARRIER (TYPE 50) LF 150.0000 13,500.00 0.000 0 093 CABLE RAILING LF 17.0000 17,510.00 0.000 0 094 TRANSITION RAILING (TYPE WB) EA 3,200.0000 25,600.00 0.000 0 095 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 096 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 11,600.00 0.000 0 097 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 19,200.00 0.000 0 098 CRASH CUSHION (REACT 9SCBS) EA 40,000.0000 80,000.00 0.000 0 099 CONCRETE BARRIER (TYPE 60) LF 35.0000 752,500.00 0.000 0 100 CONCRETE BARRIER (TYPE 60A) LF 50.0000 4,300.00 0.000 0 (F) 101 CONCRETE BARRIER (TYPE 732) LF 100.0000 17,200.00 0.000 0 (F) 102 BARRIER GATE EA 90,000.0000 270,000.00 0.000 0 103 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 120.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G8004 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 07/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: VIRK, KEWAL / OSHITA, STAN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,210.00 0.000 0 (SPRAYABLE) 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,880.00 0.000 0 106 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 107 MODIFY FLASHING BEACON LS 50,000.0000 50,000.00 0.000 0 108 MODIFY EXTINGUISHABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G8004 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 07/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: VIRK, KEWAL / OSHITA, STAN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,291,285.60 1,955,445.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 137,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,291,285.60 2,093,345.70 109 MOBILIZATION LS 705,000.0000 705,000.00 0.750 528,750.00 0.750 528,750 ORIGINAL CONTRACT AMOUNT 29,049,024.00 TOTAL WORK COMPLETED 1,820,035.60 2,622,095.70 MATERIALS ON HAND ON SITE 988,405.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 100,000.00 0.00 TOTAL 1,920,035.60 3,610,501.45 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 08/28/13 760 09/12/13 04/21/14 12/31/18 43 1 0 0 9% 6% PROGRESS IS SATISFACTORY VIRK, KEWAL / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14