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 02/24/15 EST. NO. 011 TIME 08:39 AM R.E. NAME: CAO, NHAN C. 10-0W1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0030 3,699.63 E.W. @ F.A.(+) 051714 N 0002.0 0058 777.30 081014 N 0065.0 0113 673.40 092114 N 0120.0 0119 897.37 092414 N 0126.0 008 0001 15,841.68 E.W. @ F.A.(+) 011715 N 0173.0 21,889.38 TOTAL THIS ESTIMATE 160,006.46 TOTAL PREVIOUS ESTIMATE 181,895.84 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 02/24/15 EST. NO. 011 TIME 08:39 AM R.E. NAME: CAO, NHAN C. 10-0W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLASS 2 AB -1,000.00 005 CPM -101,285.00 006 CPM RETURN 101,285.00 007 MISSING CEM-4401 -10,000.00 010 0.00 -11,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 MISSING PAYROLLS -5,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 011 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: CAO, NHAN C. DATE OF THIS ESTIMATE 02/24/15 LOCATION PROGRESS ESTIMATE 10-SJ-4-R8.3/T14.3 ----------------- BAY CITIES PAVING & GRADING IN SAN JOAQUIN COUNTY IN AND NEAR INC STOCKTON FROM 0.1 MILE EAST OF P O BOX 6227 BACON ISLAND ROAD TO SAN JOAQUIN CONCORD CA 94524 RIVER BRIDGE FED. AID NO. STP-P004(146)E REHABILITATE EXISTING ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.050 150.00 0.650 1,950 003 TIME-RELATED OVERHEAD (WDAY) WDAY 585.0000 102,375.00 18.000 10,530.00 87.000 50,895 004 CONSTRUCTION AREA SIGNS LS 11,445.0000 11,445.00 0.800 9,156 005 TRAFFIC CONTROL SYSTEM LS 287,000.0000 287,000.00 0.770 220,990 006 TYPE III BARRICADE EA 84.0000 1,344.00 16.000 1,344 007 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 504.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.030 252.00 0.800 6,720 009 TEMPORARY RAILING (TYPE K) LF 14.2400 8,971.20 400.000 5,696.00 1,000.000 14,240 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,200.0000 16,800.00 2.000 8,400.00 6.000 25,200 011 JOB SITE MANAGEMENT LS 34,500.0000 34,500.00 0.060 2,070.00 0.800 27,600 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 014 MOVE-IN/MOVE-OUT EA 1,050.0000 4,200.00 4.000 4,200 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 0.6300 48,195.00 6,089.000 3,836 (BONDED FIBER MATRIX) 016 TEMPORARY GRAVEL BAG BERM LF 2.7300 62,517.00 562.000 1,534 017 TEMPORARY SILT FENCE LF 2.3100 52,899.00 4,619.000 10,669 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,285.0000 2,285.00 2.000 4,570 019 STREET SWEEPING LS 11,850.0000 11,850.00 0.050 592.50 0.800 9,480 020 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 1.000 850.00 1.000 850 021 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 31,000.0000 31,000.00 0.050 1,550.00 0.750 23,250 022 TEMPORARY FENCE (TYPE ESA) LF 2.6300 3,787.20 678.000 1,783 PROGRAM CAS145 PAGE 2 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 011 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: CAO, NHAN C. DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.0500 174.00 3,480.000 174.00 3,480.000 174 024 REMOVE MARKER EA 10.5000 147.00 14.000 147 025 REMOVE GUARDRAIL LF 11.5500 866.25 75.000 866.25 75.000 866 026 REMOVE ROADSIDE SIGN EA 84.0000 2,184.00 0.000 0 027 REMOVE CULVERT (LF) LF 72.3800 20,266.40 65.800 4,762.60 280.000 20,266 028 RECONSTRUCT GUARDRAIL (WOOD POST) LF 15.7500 14,962.50 0.000 0 029 RELOCATE CANAL GATE EA 1,250.0000 1,250.00 0.000 0 030 RELOCATE ROADSIDE SIGN EA 210.0000 1,260.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6900 184,210.00 109,000.000 184,210 032 REMOVE CONCRETE (CY) CY 60.9100 4,690.07 77.000 4,690 033 CLEARING AND GRUBBING (LS) LS 22,625.0000 22,625.00 0.100 2,262.50 1.000 22,625 034 ROADWAY EXCAVATION CY 7.1400 250,614.00 2,840.200 20,279.03 35,100.000 250,614 035 SHOULDER BACKING TON 36.0000 34,560.00 0.000 0 036 DITCH EXCAVATION CY 13.6700 67,939.90 500.000 6,835.00 4,724.000 64,577 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 9,450.00 3.000 3,150 038 HYDROMULCH SQFT 0.0200 13,760.00 201,247.000 4,024 039 FIBER ROLLS LF 2.9400 5,762.40 350.000 1,029 040 STRAW SQFT 0.0700 14,210.00 60,005.000 4,200 041 HYDROSEED SQFT 0.0600 41,280.00 201,247.000 12,074 042 COMPOST SQFT 0.2800 56,840.00 73,505.000 20,581 043 INCORPORATE MATERIALS SQFT 0.1300 26,390.00 45,435.000 5,906 044 CLASS 2 AGGREGATE BASE (CY) CY 29.0000 771,400.00 700.000 20,300.00 27,300.000 791,700 045 PREPAVING INERTIAL PROFILER LS 34,750.0000 34,750.00 0.000 0 046 REPLACE ASPHALT CONCRETE SURFACING CY 195.0000 185,250.00 99.350 19,373 047 HOT MIX ASPHALT (TYPE A) TON 71.6800 1,856,512.00 893.950 64,078.34 25,145.310 1,802,415 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.1500 1,953,580.00 0.000 0 049 SHOULDER RUMBLE STRIP STA 12.6800 7,608.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 011 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: CAO, NHAN C. DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CENTERLINE RUMBLE STRIP STA 13.8100 2,900.10 0.000 0 (HMA, GROUND-IN INDENTATIONS) 051 DATA CORE LS 3,400.0000 3,400.00 0.000 0 052 TACK COAT TON 810.0000 97,200.00 46.590 37,737 053 STRUCTURAL CONCRETE CY 1,071.0000 133,875.00 87.600 93,819.60 118.950 127,395 (F) 054 STRUCTURAL CONCRETE, BOX CULVERT CY 1,223.0000 44,028.00 35.810 43,795 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,422.0000 39,816.00 14.600 20,761.20 17.800 25,311 (F) 056 BAR REINFORCING STEEL LB 1.3100 15,916.50 9,057.200 11,864.93 12,149.400 15,915 (F) 057 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5800 10,175.20 6,439.100 10,173 (F) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7000 2,646.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 1,495.20 0.000 0 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 1,963.50 0.000 0 (0.063"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 210.0000 6,300.00 0.000 0 062 ROADSIDE SIGN - TWO POST EA 315.0000 2,205.00 0.000 0 063 18" REINFORCED CONCRETE PIPE LF 116.7900 25,693.80 24.000 2,802.96 244.000 28,496 064 48" REINFORCED CONCRETE PIPE LF 212.2800 25,473.60 118.000 25,049.04 118.000 25,049 065 84" REINFORCED CONCRETE PIPE LF 650.2000 53,316.40 82.000 53,316 066 18" CONCRETE FLARED END SECTION EA 1,332.0000 5,328.00 4.000 5,328 067 ROCK SLOPE PROTECTION CY 52.0000 98,280.00 1,319.000 68,588.00 1,319.000 68,588 (FACING, METHOD B) (CY) 068 CONCRETE (DITCH LINING) CY 1,223.0000 22,014.00 17.400 21,280.20 17.400 21,280 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.6600 8,565.20 2,000.000 5,320.00 2,000.000 5,320 070 SURVEY MONUMENT (TYPE B) EA 800.0000 9,600.00 0.000 0 071 DELINEATOR (CLASS 1) EA 36.7500 7,717.50 0.000 0 072 MILEPOST MARKER EA 42.0000 1,176.00 0.000 0 073 GUARD RAILING DELINEATOR EA 15.7500 189.00 0.000 0 074 OBJECT MARKER (TYPE L) EA 42.0000 126.00 0.000 0 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.3300 27,214.30 0.000 0 076 END ANCHOR ASSEMBLY (TYPE CA) EA 52.5000 105.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 011 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: CAO, NHAN C. DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,940.0000 11,760.00 0.000 0 078 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,257.5000 4,515.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3100 8,964.80 0.000 0 080 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 29,960.00 0.000 0 (SPRAYABLE) 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8900 6,300.20 0.000 0 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.500 262 SYSTEM ELEMENTS DURING CONSTRUCTION 083 LIGHTING LS 78,750.0000 78,750.00 0.073 5,748.75 0.364 28,665 084 VEHICLE CLASSIFICATION STATION LS 57,750.0000 57,750.00 0.029 1,674.75 0.348 20,097 085 TRAFFIC MONITORING STATION LS 50,400.0000 50,400.00 0.039 1,965.60 0.435 21,924 086 MODIFY SIGNAL LS 31,222.0000 31,222.00 0.265 8,273.83 0.955 29,817 PROGRAM CAS145 PAGE 5 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1204 TIME 08:39 AM ESTIMATE NO. 011 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: CAO, NHAN C. DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 416,797.08 4,205,118.27 ADJUSTMENT OF COMPENSATION 0.00 43,577.50 EXTRA WORK 21,889.38 138,318.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 438,686.46 4,387,014.11 087 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 7,386,080.22 TOTAL WORK COMPLETED 438,686.46 4,562,014.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 438,686.46 4,541,014.11 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 02/21/14 175 00/00/00 03/11/14 06/16/15 95 117 0 0 59% 54% PROGRESS IS SATISFACTORY CAO, NHAN C. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/15