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 06/22/15 EST. NO. 004 TIME 08:26 AM R.E. NAME: SUTTI,RENEE M. 10-0V6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 73,000.00 E.W. @ L.S.(+) 061915 N 0003 0 0004 211,767.36 A.C. @ L.S.(+) 061915 N 0004 0 0005 -17,750.00 A.C. @ L.S.(-) 061915 N 0005 0 267,017.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 267,017.36 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 06/22/15 EST. NO. 004 TIME 08:26 AM R.E. NAME: SUTTI,RENEE M. 10-0V6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PU4-19 -42,300.00 003 AC PRICE INDEX -279,981.83 004 LATE CLOSURE PU6-08 -9,300.00 004 -289,281.83 -331,581.83 TOTAL DEDUCTIONS -289,281.83 -331,581.83 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:26 AM ESTIMATE NO. 004 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 10-MER-5-32.2/32.5 ----------------- 10-STA-5-0.0/28.1 BAY CITIES PAVING & GRADING, IN MERCED, STANISLAUS, AND SAN 10-SJ-5-0.0/R12.4 INC. JOAQUIN COUNTIES NEAR LATHROP FROM 1450 CIVIC CT. BLDG B #400 GARZAS CREEK BRIDGE TO TOM PAINE CONCORD CA 94520 SLOUGH BRIDGE FED. AID NO. NHPI- 005-5(143)417 DIGOUT AND REPAIR FAILED AREAS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,824.5000 2,824.50 0.750 2,118 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,501.0700 3,501.07 0.250 875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,085.0000 396,150.00 18.000 37,530.00 38.000 79,230 004 CONSTRUCTION AREA SIGNS LS 26,250.0000 26,250.00 0.040 1,050.00 0.500 13,125 005 TRAFFIC CONTROL SYSTEM LS 637,270.0000 637,270.00 0.120 76,472.40 0.200 127,454 006 CHANNELIZER (SURFACE MOUNTED) EA 30.4500 28,014.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,720.0000 27,720.00 0.100 2,772.00 0.160 4,435 008 TEMPORARY RAILING (TYPE K) LF 5.1300 181,089.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 250.1600 215,137.60 -26.000 -6,504.16 0.000 0 010 JOB SITE MANAGEMENT LS 20,904.6000 20,904.60 0.100 2,090.46 0.140 2,926 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 682.5000 682.50 0.020 13.65 0.460 313 012 TEMPORARY DRAINAGE INLET PROTECTION EA 201.5800 2,217.38 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 9,450.0000 9,450.00 0.200 1,890.00 0.500 4,725 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 123,760.00 464,565.000 120,786 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.0600 12,480.00 63,958.000 3,837.48 140,451.000 8,427 016 REMOVE GUARDRAIL LF 5.2500 69,300.00 3,862.500 20,278.13 8,575.000 45,018 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 13,734.00 61,732.000 12,963 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 16,537.50 2,834.000 8,927 019 REMOVE PAVEMENT MARKER EA 0.2600 6,656.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 1.1200 278,880.00 100,547.000 112,612.64 165,317.000 185,155 021 REMOVE CURB LF 4.5400 16,389.40 0.000 0 022 REMOVE CONCRETE PAVEMENT (CY) CY 74.4300 66,987.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:26 AM ESTIMATE NO. 004 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MONUMENT COVER EA 277.1700 23,005.11 0.000 0 024 ADJUST FRAME AND GRATE TO GRADE EA 802.3000 8,825.30 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0200 1,471,320.00 16,385.800 65,870.92 71,429.980 287,148 026 REMOVE CRASH CUSHION (SAND FILLED) EA 735.0000 8,085.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 26,250.0000 26,250.00 0.000 0 028 SHOULDER BACKING TON 14.8200 429,780.00 0.000 0 029 LEAN CONCRETE BASE RAPID SETTING CY 315.0000 88,200.00 0.000 0 030 BASE BOND BREAKER SQYD 5.2500 8,557.50 0.000 0 031 PREPAVING INERTIAL PROFILER LS 2,625.0000 2,625.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 72.6100 5,198,876.00 10,827.230 786,165.17 30,790.010 2,235,662 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.7800 21,245,140.00 0.000 0 034 SHOULDER RUMBLE STRIP STA 15.6100 125,504.40 0.000 0 (HMA,GROUND-IN INDENTATIONS) 035 DATA CORE LS 29,168.2900 29,168.29 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5400 172,480.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5400 2,802.80 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5400 209,440.00 0.000 0 039 TACK COAT TON 844.1300 709,069.20 48.740 41,142.90 102.840 86,810 040 JOINTED PLAIN CONCRETE PAVEMENT CY 672.0000 423,360.00 0.000 0 (RSC) 041 ISOLATION JOINT SEAL (PREFORMED LF 21.0000 26,670.00 0.000 0 COMPRESSION) 042 AGGREGATE BASE (APPROACH SLAB) CY 472.5000 35,910.00 0.000 0 043 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 796,950.00 690.000 724,500.00 948.000 995,400 (TYPE R) 044 PAVING NOTCH EXTENSION CF 141.7500 51,313.50 362.000 51,313.50 418.250 59,286 045 JOINT SEAL (MR 1/2") LF 31.5000 8,253.00 0.000 0 046 JOINT SEAL (MR 1") LF 57.7500 21,714.00 0.000 0 047 FLUME DOWNDRAIN LF 44.2200 884.40 0.000 0 048 TAPERED INLET EA 729.4600 729.46 0.000 0 049 FLUME ANCHOR ASSEMBLY EA 457.0700 457.07 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:26 AM ESTIMATE NO. 004 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (CY) CY 787.5000 30,712.50 0.000 0 051 GUARD RAILING DELINEATOR EA 14.7000 12,936.00 94.000 1,381 052 OBJECT MARKER (TYPE P) EA 52.5000 6,300.00 0.000 0 053 OBJECT MARKER (TYPE L-1) EA 57.7500 6,930.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 19.3200 97,952.40 3,925.000 75,831 055 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 26.3600 268,872.00 4,612.500 121,585.50 7,375.000 194,405 (WOOD POST) 056 CONCRETE BARRIER (TRANSITION) LF 523.9500 235,777.50 92.400 48,412.98 323.400 169,445 057 TRANSITION RAILING (TYPE WB-31) EA 3,150.0000 378,000.00 35.000 110,250.00 74.000 233,100 058 RAIL TENSIONING ASSEMBLY EA 157.5000 7,560.00 21.000 3,307.50 38.000 5,985 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 6,300.00 4.000 2,520 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,310.0000 30,030.00 8.000 18,480 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,890.0000 120,960.00 24.000 45,360.00 46.000 86,940 062 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,250.0000 257,250.00 16.000 84,000.00 29.000 152,250 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 424,600.00 0.000 0 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 44,520.00 0.000 0 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 6,384.00 0.000 0 (BROKEN 12-3) 066 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 22,050.00 0.000 0 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 92,190.00 0.000 0 (BROKEN 36-12) 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 1,356.60 0.000 0 (BROKEN 17-7) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 53,760.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.100 52.50 0.200 105 SYSTEM ELEMENTS DURING CONSTRUCTION 071 MODIFY VEHICLE CLASSIFICATION STATION LS 31,609.2000 31,609.20 0.000 0 072 TRAFFIC MONITORING STATION (LOCATION 1) LS 17,363.8500 17,363.85 0.000 0 073 TRAFFIC MONITORING STATION (LOCATION 2) LS 28,007.7000 28,007.70 0.000 0 074 TRAFFIC MONITORING STATION (LOCATION 3) LS 23,819.2500 23,819.25 0.000 0 075 TRAFFIC MONITORING STATION (LOCATION 4) LS 17,363.8500 17,363.85 0.000 0 076 TRAFFIC MONITORING STATION (LOCATION 5) LS 32,281.2000 32,281.20 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:26 AM ESTIMATE NO. 004 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFY LIGHTING LS 64,560.3000 64,560.30 0.050 3,228 PROGRAM CAS145 PAGE 5 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:26 AM ESTIMATE NO. 004 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,334,003.57 5,224,461.68 ADJUSTMENT OF COMPENSATION 194,017.36 194,017.36 EXTRA WORK 73,000.00 73,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,601,020.93 5,491,479.04 078 MOBILIZATION LS 3,813,348.4300 3,813,348.43 0.250 953,337.11 0.750 2,860,011 ORIGINAL CONTRACT AMOUNT 39,414,624.36 TOTAL WORK COMPLETED 3,554,358.04 8,351,490.36 MATERIALS ON HAND ON SITE 287,829.82 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -289,281.83 -331,581.83 TOTAL 3,265,076.21 8,307,738.35 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 10/22/14 190 11/06/14 11/06/14 01/26/16 38 114 0 0 21% 20% PROGRESS IS SATISFACTORY SUTTI,RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15