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 07/23/15 EST. NO. 005 TIME 08:25 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 --------------------------------------------------------------------------- 003 0001 2,894.17 E.W. @ F.A.(+) 061615 N 0017.0 005 0002 3,101.44 E.W. @ F.A.(+) 042315 N 0003.0 0003 2,550.99 042415 N 0004.0 0004 4,423.09 050415 N 0005.0 0005 7,344.33 050515 N 0006.0 0006 306.16 050515 N 0007.0 0007 6,345.46 050615 N 0008.0 0008 5,137.74 050715 N 0009.0 0009 131.04 050715 N 0010.0 0010 1,472.74 051915 N 0011.0 0011 3,984.67 052715 N 0012.0 0012 772.22 052715 N 0013.0 0013 6,195.16 052815 N 0014.0 0014 851.84 052815 N 0015.0 45,511.05 TOTAL THIS ESTIMATE 267,017.36 TOTAL PREVIOUS ESTIMATE 312,528.41 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 07/23/15 EST. NO. 005 TIME 08:25 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 AC PRICE INDEX -256,834.04 005 LATE CLOSURE PU7-16 -9,300.00 005 -266,134.04 -597,715.87 TOTAL DEDUCTIONS -266,134.04 -597,715.87 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:25 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 07/23/15 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 0.250 875.27 0.500 1,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,085.0000 396,150.00 18.000 37,530.00 56.000 116,760 004 CONSTRUCTION AREA SIGNS LS 26,250.0000 26,250.00 0.040 1,050.00 0.540 14,175 005 TRAFFIC CONTROL SYSTEM LS 637,270.0000 637,270.00 0.120 76,472.40 0.320 203,926 006 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 0.120 3,326.40 0.280 7,761 008 TEMPORARY RAILING (TYPE K) LF 5.1300 181,089.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 250.1600 215,137.60 0.000 0 010 JOB SITE MANAGEMENT LS 20,904.6000 20,904.60 0.120 2,508.55 0.260 5,435 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 682.5000 682.50 0.080 54.60 0.540 368 012 TEMPORARY DRAINAGE INLET PROTECTION EA 201.5800 2,217.38 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 9,450.0000 9,450.00 0.500 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 58,246.000 3,494.76 198,697.000 11,921 016 REMOVE GUARDRAIL LF 5.2500 69,300.00 3,586.500 18,829.13 12,161.500 63,847 017 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 278,880.00 107,793.000 120,728.16 273,110.000 305,883 021 REMOVE CURB LF 4.5400 16,389.40 0.000 0 022 REMOVE CONCRETE PAVEMENT (CY) CY 74.4300 66,987.00 893.400 66,495.76 893.400 66,495 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:25 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,713.300 107,387.47 98,143.280 394,535 026 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 88,200.00 270.700 85,270.50 270.700 85,270 030 BASE BOND BREAKER SQYD 5.2500 8,557.50 1,624.400 8,528.10 1,624.400 8,528 031 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 2,980.530 216,416.28 33,770.540 2,452,078 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.7800 21,245,140.00 19,641.570 1,586,646.02 19,641.570 1,586,646 034 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 47.000 39,674.11 149.840 126,484 040 JOINTED PLAIN CONCRETE PAVEMENT CY 672.0000 423,360.00 610.200 410,054.40 610.200 410,054 (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 796,950.00 948.000 995,400 (TYPE R) 044 PAVING NOTCH EXTENSION CF 141.7500 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:25 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,936.00 697.000 10,245.90 791.000 11,627 052 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 97,952.40 712.500 13,765.50 4,637.500 89,596 055 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 26.3600 268,872.00 2,762.500 72,819.50 10,137.500 267,224 (WOOD POST) 056 CONCRETE BARRIER (TRANSITION) LF 523.9500 235,777.50 119.100 62,402.45 442.500 231,847 057 TRANSITION RAILING (TYPE WB-31) EA 3,150.0000 378,000.00 41.000 129,150.00 115.000 362,250 058 RAIL TENSIONING ASSEMBLY EA 157.5000 7,560.00 10.000 1,575.00 48.000 7,560 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 6,300.00 3.000 1,890.00 7.000 4,410 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,310.0000 30,030.00 5.000 11,550.00 13.000 30,030 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,890.0000 120,960.00 16.000 30,240.00 62.000 117,180 062 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,250.0000 257,250.00 20.000 105,000.00 49.000 257,250 063 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 0.200 105.00 0.400 210 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:25 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V6604 TIME 08:25 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: SUTTI,RENEE M. DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,224,085.26 8,448,546.95 ADJUSTMENT OF COMPENSATION 0.00 194,017.36 EXTRA WORK 45,511.05 118,511.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,269,596.31 8,761,075.36 078 MOBILIZATION LS 3,813,348.4300 3,813,348.43 0.200 762,669.69 0.950 3,622,681 ORIGINAL CONTRACT AMOUNT 39,414,624.36 TOTAL WORK COMPLETED 4,032,266.00 12,383,756.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -266,134.04 -597,715.87 TOTAL 3,766,131.96 11,786,040.50 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 02/03/16 56 117 0 0 32% 29% PROGRESS IS SATISFACTORY SUTTI,RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15