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 08/22/14 EST. NO.01 TIME 08:49 AM R.E. NAME: DAVID ABLEDU 10-0Q8004 --------------------------------------------------------------------------- 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 08/22/14 EST. NO.01 TIME 08:49 AM R.E. NAME: DAVID ABLEDU 10-0Q8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8004 TIME 08:49 AM ESTIMATE NO. 01 BID OPENING 01/29/14 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: DAVID ABLEDU DATE OF THIS ESTIMATE 08/22/14 LOCATION RERUN PROGRESS ESTIMATE 10-SCL-152-19.8/ .0 ----------------------- 10-SCL-152-R22.6/ .0 NORCAL GENERAL CONSTRUCTION ON ROUTES 152 AND 156 AT VARIOUS 10-SBT-156-R16.6/ .0 CORPORATION LOCATIONS 1950 MAJESITC CT SAN JOSE CA 95132 FED. AID NO. NHP-000C(370)E INSTALL 3 CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.670 1,340.00 0.670 1,340 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.670 1,273.00 0.670 1,273 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.670 6,700.00 0.670 6,700 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,920.00 48.000 1,920.00 48.000 1,920 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.670 2,680.00 0.670 2,680 006 TEMPORARY RAILING (TYPE K) LF 28.0000 36,400.00 1,300.000 36,400.00 1,300.000 36,400 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 14.000 2,800 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.670 3,350.00 0.670 3,350 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 TEMPORARY FIBER ROLL LF 9.0000 1,350.00 150.000 1,350.00 150.000 1,350 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 012 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 2.000 400.00 2.000 400 013 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 014 ROADWAY EXCAVATION CY 75.0000 12,000.00 160.000 12,000.00 160.000 12,000 015 IMPORTED BORROW (CY) CY 70.0000 28,000.00 400.000 28,000.00 400.000 28,000 016 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.7500 5,437.50 0.000 0 017 COMPOST SQFT 0.7500 5,437.50 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 13,000.00 130.000 13,000.00 130.000 13,000 019 MINOR HOT MIX ASPHALT TON 165.0000 26,400.00 190.320 31,402.80 190.320 31,402 020 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 87,600.00 70.000 84,000.00 70.000 84,000 PILE (SIGN FOUNDATION) 021 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0600 210,941.28 0.000 0 (F) 022 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 12,506.40 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8004 TIME 08:49 AM ESTIMATE NO. 01 BID OPENING 01/29/14 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: DAVID ABLEDU DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 30.0000 540.00 18.000 540.00 18.000 540 024 OBJECT MARKER (TYPE L-1) EA 30.0000 90.00 3.000 90.00 3.000 90 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 16,200.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 0.000 0 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 7,950.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 029 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 65,665.0000 65,665.00 0.000 0 030 TRAFFIC OPERATION SYSTEM LS 139,406.0000 139,406.00 0.580 80,855.48 0.580 80,855 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8004 TIME 08:49 AM ESTIMATE NO. 01 BID OPENING 01/29/14 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: DAVID ABLEDU DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 310,351.28 310,351.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 310,351.28 310,351.28 ORIGINAL CONTRACT AMOUNT 704,393.68 TOTAL WORK COMPLETED 310,351.28 310,351.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,351.28 310,351.28 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 03/19/14 30 07/21/14 07/21/14 08/28/14 23 0 0 0 43% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14