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 07/07/16 EST. NO. 010 TIME 04:36 PM R.E. NAME: WALI WAZIRI 10-0W1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0004 10,253.12 E.W. @ F.A.(+) 102115 N 0020.0 10,253.12 TOTAL THIS ESTIMATE 231,065.66 TOTAL PREVIOUS ESTIMATE 241,318.78 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 07/07/16 EST. NO. 010 TIME 04:36 PM R.E. NAME: WALI WAZIRI 10-0W1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 009 MISS CEM-2402F -10,000.00 009 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -1,000.00 004 MISS PAYROLLS -3,000.00 008 MISS PAYROLLS -4,763.26 009 0.00 -18,763.26 TOTAL DEDUCTIONS 0.00 -38,763.26 PROGRAM CAS145 PAGE 1 DATE 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1104 TIME 04:36 PM ESTIMATE NO. 010 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 07/07/16 LOCATION SEMI-FINAL ESTIMATE 10-SJ-4-R16.2/ .0 ------------------- FBD VANGUARD CONSTRUCTION IN SAN JOAQUIN COUNTY IN STOCKTON MARCUS HANSON ON STATE ROUTE 4 AT THE WESTBOUND CELL 916-4167660 OFF-RAMP TO SOUTHBOUND I-5 651 ENTERPRISE COURT LIVERMORE CA 94550 FED. AID NO. SNHP-P004(149)E HIGH FRICTION SURFACE TREATMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,035.0000 2,035.00 1.000 2,035 002 CONSTRUCTION AREA SIGNS LS 8,330.0000 8,330.00 1.000 8,330 003 TRAFFIC CONTROL SYSTEM LS 70,420.0000 70,420.00 1.000 70,420 004 CHANNELIZER (SURFACE MOUNTED) EA 38.5000 346.50 9.000 346 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,865.0000 3,865.00 1.000 3,865 006 TEMPORARY RAILING (TYPE K) LF 59.0000 27,140.00 440.000 25,960 007 TEMPORARY CRASH CUSHION MODULE EA 165.0000 2,310.00 14.000 2,310 008 JOB SITE MANAGEMENT LS 40,525.0000 40,525.00 1.000 40,525 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,660.0000 1,660.00 1.000 1,660 011 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 1.000 1,150 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 3,498.00 1,590.000 3,498 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.1000 1,260.00 9,980.000 998 014 REMOVE GUARDRAIL LF 13.2000 8,580.00 687.500 9,075 015 REMOVE PAVEMENT MARKER EA 9.5000 646.00 68.000 646 016 REMOVE ROADSIDE SIGN EA 220.0000 440.00 2.000 440 017 REMOVE ROADSIDE SIGN PANEL EA 1,100.0000 1,100.00 1.000 1,100 018 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 8,635.00 1,085.000 5,967 019 REMOVE INLET EA 495.0000 495.00 0.000 0 020 REMOVE CONCRETE PAVEMENT (CY) CY 165.0000 103,950.00 754.000 124,410 021 RESET ROADSIDE SIGN (ONE POST) EA 165.0000 1,815.00 11.000 1,815 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 22,605.00 995.600 16,427 PROGRAM CAS145 PAGE 2 DATE 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1104 TIME 04:36 PM ESTIMATE NO. 010 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 07/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 5.5000 12,375.00 2,250.000 12,375 024 CLASS 2 AGGREGATE SUBBASE CY 71.5000 57,200.00 800.000 57,200 025 CLASS 2 AGGREGATE BASE (CY) CY 330.0000 6,930.00 0.000 0 026 HIGH FRICTION SURFACE TREATMENT (POLYMER SQYD 32.0000 223,680.00 6,867.530 219,760 RESIN) 027 HOT MIX ASPHALT (TYPE A) TON 143.0000 127,270.00 945.640 135,226 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.2000 3,744.00 1,045.000 3,344 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.2000 1,280.00 50.000 160 030 TACK COAT TON 1,100.0000 2,200.00 0.000 0 031 JOINTED PLAIN CONCRETE PAVEMENT CY 389.0000 443,460.00 1,214.110 472,288 (RSC) 032 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 320.00 0.100 320 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 540.0000 2,052.00 0.000 0 (F) 034 DRILL AND BOND DOWEL LF 80.0000 640.00 8.000 640 035 BAR REINFORCING STEEL (BRIDGE) LB 20.0000 426.00 21.300 426 (F) 036 METAL (ROADSIDE SIGN) LB 31.0000 21,700.00 700.000 21,700 037 ROADSIDE SIGN - TWO POST EA 1,650.0000 3,300.00 2.000 3,300 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 495.0000 990.00 2.000 990 METHOD) 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 24" ALTERNATIVE PIPE CULVERT LF 123.0000 7,380.00 0.000 0 043 INLET DEPRESSION EA 625.0000 1,875.00 0.000 0 044 FRAME AND GRATE EA 1,305.0000 3,915.00 0.000 0 045 GUARD RAILING DELINEATOR EA 14.0000 56.00 6.000 84 046 OBJECT MARKER (TYPE L) EA 165.0000 165.00 1.000 165 047 OBJECT MARKER (TYPE P) EA 165.0000 165.00 1.000 165 048 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.0000 14,800.00 340.000 12,580 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 880.0000 880.00 1.000 880 PROGRAM CAS145 PAGE 3 DATE 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1104 TIME 04:36 PM ESTIMATE NO. 010 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 07/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,970.0000 2,970.00 1.000 2,970 051 CONCRETE BARRIER (TYPE 60) LF 125.0000 43,750.00 0.000 0 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,385.00 3,950.000 2,962 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 874.50 1,100.000 605 (BROKEN 36-12) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 374.00 59.000 324 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFY TRAFFIC MONITORING STATION LS 4,265.0000 4,265.00 1.000 4,265 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.4000 1,230.00 75.000 1,230 (0.063"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7500 1,136.00 64.000 1,136 (0.080"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 060 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 7.0500 987.00 139.000 979 PROGRAM CAS145 PAGE 4 DATE 07/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1104 TIME 04:36 PM ESTIMATE NO. 010 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 07/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,278,486.62 ADJUSTMENT OF COMPENSATION 0.00 102,790.00 EXTRA WORK 10,253.12 138,528.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,253.12 1,519,805.40 061 MOBILIZATION LS 129,940.0000 129,940.00 1.000 129,940 ORIGINAL CONTRACT AMOUNT 1,436,950.00 TOTAL WORK COMPLETED 10,253.12 1,649,745.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -38,763.26 TOTAL 10,253.12 1,610,982.14 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 08/04/15 55 10/13/15 10/13/15 05/27/16 60 96 -8 0 100% 100% WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/16