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 09/17/15 EST. NO. 005 TIME 08:44 AM R.E. NAME: CHRIS HANSON 10-0W4304 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 005 TIME 08:44 AM R.E. NAME: CHRIS HANSON 10-0W4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOC. -33,928.81 002 WPCP DOCS REC'ED 33,928.81 003 WPCP MISSING -19,000.83 003 WPCP DOC'S SUBMITTED 19,000.83 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 MISSING PAYROLLS -2,000.00 004 REC'ED PAYROLLS 1,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 08:44 AM ESTIMATE NO. 005 BID OPENING 12/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 10-SJ-99-4.5/23.0 ----------------- BAY CITIES PAVING & GRADING, IN SAN JOAQUIN COUNTY IN AND NEAR INC MANTECA AND STOCKTON AT VARIOUS 1450 CIVIC CT BLDG B #400 LOCATIONS FROM 0.2 MILE SOUTH OF CONCORD CA 94520 AUSTIN ROAD TO 0.1 MILE NORTH OF HAMMER LANE OVERCROSSING FED. AID NO. NHP-P099(580)E INSTALL RAMP METERING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,887.5000 2,887.50 1.000 2,887 002 CONSTRUCTION AREA SIGNS LS 6,195.0000 6,195.00 0.020 123.90 0.590 3,655 003 TRAFFIC CONTROL SYSTEM LS 107,576.7500 107,576.75 0.100 10,757.68 0.580 62,394 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,893.0000 5,893.00 0.900 5,303 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 0.750 393 006 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 630.00 0.000 0 007 TEMPORARY FIBER ROLL LF 2.7300 14,851.20 150.000 409 008 STREET SWEEPING LS 5,460.0000 5,460.00 0.900 4,914 009 TEMPORARY CONCRETE WASHOUT LS 1,050.0000 1,050.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7300 3,794.70 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.1900 1,784.10 1,517.000 288 012 REMOVE CHAIN LINK FENCE LF 2.3700 1,990.80 840.000 1,990.80 840.000 1,990 013 REMOVE GUARDRAIL LF 7.8800 6,698.00 112.500 886 014 REMOVE IRRIGATION FACILITY LS 725.0000 725.00 1.000 725 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6800 1,478.40 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0500 67.20 0.000 0 018 REMOVE ROADSIDE SIGN EA 105.0000 105.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 222.00 457.000 137.10 1,099.000 329 020 REMOVE CULVERT (LF) LF 32.5000 3,900.00 120.000 3,900.00 120.000 3,900 021 REMOVE INLET EA 1,027.5000 2,055.00 2.000 2,055.00 2.000 2,055 022 RELOCATE ROADSIDE SIGN EA 210.0000 210.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 08:44 AM ESTIMATE NO. 005 BID OPENING 12/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.2900 24,275.70 0.000 0 024 CLEARING AND GRUBBING (LS) LS 23,935.8000 23,935.80 0.100 2,393.58 1.000 23,935 025 ROADWAY EXCAVATION CY 25.8900 88,284.90 1,706.000 44,168.34 3,169.400 82,055 026 WOOD MULCH CY 115.5000 2,656.50 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 525.0000 3,150.00 0.000 0 028 HYDROMULCH SQFT 0.0500 2,260.00 0.000 0 029 HYDROSEED SQFT 0.0600 2,712.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 54.3400 110,853.60 458.000 24,887.72 1,581.000 85,911 031 HOT MIX ASPHALT (TYPE A) TON 92.2800 201,170.40 0.000 0 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.6500 2,371.50 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.6700 3,642.60 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 167.0000 718.10 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 1,925.0000 4,427.50 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 2,016.6105 3,831.56 0.000 0 (F) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.6500 3,003.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7000 294.00 0.000 0 (0.080"-UNFRAMED) 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 ROADSIDE SIGN - ONE POST EA 210.0000 420.00 0.000 0 042 18" REINFORCED CONCRETE PIPE LF 155.6000 7,780.00 0.000 0 (CLASS III, RUBBER GASKET JOINT) 043 24" REINFORCED CONCRETE PIPE LF 110.9100 8,761.89 0.000 0 (CLASS III, RUBBER GASKET JOINT) 044 24" ALTERNATIVE FLARED END SECTION EA 1,329.6500 2,659.30 0.000 0 045 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 386.6700 3,480.03 0.000 0 (F) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.3000 227.70 0.000 0 047 MINOR CONCRETE (TEXTURED PAVING) CY 792.7500 73,725.75 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 2.8400 678.76 0.000 0 (F) 049 FENCE (TYPE WM, WOOD POST) LF 18.1500 4,900.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 08:44 AM ESTIMATE NO. 005 BID OPENING 12/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHAIN LINK FENCE (TYPE CL-6) LF 13.7100 7,814.70 0.000 0 051 DELINEATOR (CLASS 1) EA 36.7500 1,212.75 0.000 0 052 GUARD RAILING DELINEATOR EA 31.5000 157.50 0.000 0 053 OBJECT MARKER (TYPE L) EA 42.0000 126.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 18.9000 30,051.00 0.000 0 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 2,520.00 0.000 0 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,887.5000 2,887.50 0.000 0 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,073.7500 6,221.25 0.000 0 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3100 6,484.50 0.000 0 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,995.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 651.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3100 419.20 0.000 0 (BROKEN 17-7) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 735.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,515.0000 4,515.00 0.100 451.50 0.580 2,618 SYSTEM ELEMENTS DURING CONSTRUCTION 065 TRAFFIC MONITORING STATION (LOCATION 1) LS 44,625.0000 44,625.00 0.440 19,635.00 0.440 19,635 066 TRAFFIC MONITORING STATION (LOCATION 2) LS 29,925.0000 29,925.00 0.000 0 067 RAMP METERING SYSTEM (LOCATION 1) LS 75,285.0000 75,285.00 0.000 0 068 RAMP METERING SYSTEM (LOCATION 2) LS 88,200.0000 88,200.00 0.080 7,056.00 0.080 7,056 069 RAMP METERING SYSTEM (LOCATION 3) LS 64,050.0000 64,050.00 0.360 23,058 070 RAMP METERING SYSTEM (LOCATION 4) LS 54,600.0000 54,600.00 0.310 16,926 071 RAMP METERING SYSTEM (LOCATION 5) LS 54,600.0000 54,600.00 0.270 14,742 072 RAMP METERING SYSTEM (LOCATION 6) LS 56,700.0000 56,700.00 0.360 20,412 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 RETROREFLECTIVE SHEETING SQFT 22.0500 5,292.00 0.000 0 075 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6800 220.80 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 08:44 AM ESTIMATE NO. 005 BID OPENING 12/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,556.62 386,484.06 ADJUSTMENT OF COMPENSATION 0.00 87,230.00 EXTRA WORK 0.00 20,478.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,556.62 494,193.01 076 MOBILIZATION LS 132,209.6800 132,209.68 0.950 125,599 ORIGINAL CONTRACT AMOUNT 1,419,817.62 TOTAL WORK COMPLETED 117,556.62 619,792.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 117,556.62 617,792.21 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 01/15/15 120 05/04/15 01/08/15 10/30/15 75 86 0 0 38% 63% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15