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 12/21/15 EST. NO. 008 TIME 09:27 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 --------------------------------------------------------------------------- 001 0028 4,112.40 E.W. @ F.A.(+) 092415 N 0049.0 002 0009 1,016.87 E.W. @ F.A.(+) 102015 N 0053.0 003 0007 295.56 E.W. @ F.A.(+) 060915 Y 0039.0 5,424.83 TOTAL THIS ESTIMATE 127,567.57 TOTAL PREVIOUS ESTIMATE 132,992.40 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 12/21/15 EST. NO. 008 TIME 09:27 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 09:27 AM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/21/15 LOCATION RERUN 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 0.770 4,770 003 TRAFFIC CONTROL SYSTEM LS 107,576.7500 107,576.75 0.040 4,303.07 0.970 104,349 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,893.0000 5,893.00 0.040 235.72 0.970 5,716 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 0.250 131.25 1.000 525 006 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 630.00 0.000 0 007 TEMPORARY FIBER ROLL LF 2.7300 14,851.20 570.000 1,556.10 720.030 1,965 008 STREET SWEEPING LS 5,460.0000 5,460.00 0.050 273.00 0.950 5,187 009 TEMPORARY CONCRETE WASHOUT LS 1,050.0000 1,050.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7300 3,794.70 502.000 1,370.46 502.000 1,370 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 1,990 013 REMOVE GUARDRAIL LF 7.8800 6,698.00 1,100.000 8,668.00 1,212.500 9,554 014 REMOVE IRRIGATION FACILITY LS 725.0000 725.00 1.000 725 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6800 1,478.40 815.000 1,369.20 815.000 1,369 016 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 1.000 105.00 1.000 105 019 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 222.00 1,099.000 329 020 REMOVE CULVERT (LF) LF 32.5000 3,900.00 120.000 3,900 021 REMOVE INLET EA 1,027.5000 2,055.00 2.000 2,055 022 RELOCATE ROADSIDE SIGN EA 210.0000 210.00 1.000 210.00 1.000 210 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 09:27 AM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,422.000 24,946 024 CLEARING AND GRUBBING (LS) LS 23,935.8000 23,935.80 1.000 23,935 025 ROADWAY EXCAVATION CY 25.8900 88,284.90 3,363.980 87,093 026 WOOD MULCH CY 115.5000 2,656.50 23.000 2,656.50 23.000 2,656 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 525.0000 3,150.00 0.000 0 028 HYDROMULCH SQFT 0.0500 2,260.00 75,111.000 3,755.55 75,111.000 3,755 029 HYDROSEED SQFT 0.0600 2,712.00 75,111.000 4,506.66 75,111.000 4,506 030 CLASS 2 AGGREGATE BASE (CY) CY 54.3400 110,853.60 1,741.290 94,621 031 HOT MIX ASPHALT (TYPE A) TON 92.2800 201,170.40 54.400 5,020.03 2,204.600 203,440 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.6500 2,371.50 996.000 4,631.40 996.000 4,631 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.6700 3,642.60 1,159.000 5,412.53 1,159.000 5,412 035 PLACE HOT MIX ASPHALT SQYD 167.0000 718.10 18.600 3,106.20 18.600 3,106 (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 1.500 3,024 (F) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.6500 3,003.00 224.800 3,068.52 224.800 3,068 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7000 294.00 20.000 294.00 20.000 294 (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 2.000 420.00 2.000 420 042 18" REINFORCED CONCRETE PIPE LF 155.6000 7,780.00 50.000 7,780 (CLASS III, RUBBER GASKET JOINT) 043 24" REINFORCED CONCRETE PIPE LF 110.9100 8,761.89 80.000 8,872 (CLASS III, RUBBER GASKET JOINT) 044 24" ALTERNATIVE FLARED END SECTION EA 1,329.6500 2,659.30 2.000 2,659 045 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 386.6700 3,480.03 9.000 3,480 (F) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.3000 227.70 69.000 227.70 69.000 227 047 MINOR CONCRETE (TEXTURED PAVING) CY 792.7500 73,725.75 63.810 50,585 048 MISCELLANEOUS IRON AND STEEL LB 2.8400 678.76 239.000 678 (F) 049 FENCE (TYPE WM, WOOD POST) LF 18.1500 4,900.50 270.000 4,900.50 270.000 4,900 PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 09:27 AM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,100.000 39,690.00 2,100.000 39,690 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 2,520.00 8.000 5,040.00 8.000 5,040 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,887.5000 2,887.50 4.000 11,550.00 4.000 11,550 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,073.7500 6,221.25 4.000 8,295.00 4.000 8,295 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3100 6,484.50 5,765.000 7,552.15 5,765.000 7,552 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,995.00 325.000 682.50 325.000 682 060 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 651.00 25.000 262.50 25.000 262 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3100 419.20 660.000 864.60 660.000 864 (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 0.930 4,198 SYSTEM ELEMENTS DURING CONSTRUCTION 065 TRAFFIC MONITORING STATION (LOCATION 1) LS 44,625.0000 44,625.00 0.063 2,811.38 0.943 42,081 066 TRAFFIC MONITORING STATION (LOCATION 2) LS 29,925.0000 29,925.00 0.760 22,743 067 RAMP METERING SYSTEM (LOCATION 1) LS 75,285.0000 75,285.00 0.068 5,119.38 0.508 38,244 068 RAMP METERING SYSTEM (LOCATION 2) LS 88,200.0000 88,200.00 0.297 26,195.40 0.747 65,885 069 RAMP METERING SYSTEM (LOCATION 3) LS 64,050.0000 64,050.00 0.219 14,026.95 0.719 46,051 070 RAMP METERING SYSTEM (LOCATION 4) LS 54,600.0000 54,600.00 0.207 11,302.20 0.577 31,504 071 RAMP METERING SYSTEM (LOCATION 5) LS 54,600.0000 54,600.00 0.393 21,457.80 0.663 36,199 072 RAMP METERING SYSTEM (LOCATION 6) LS 56,700.0000 56,700.00 0.238 13,494.60 0.598 33,906 073 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 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 09:27 AM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,565.85 1,086,150.25 ADJUSTMENT OF COMPENSATION 0.00 103,230.00 EXTRA WORK 5,424.83 29,762.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,990.68 1,219,142.65 076 MOBILIZATION LS 132,209.6800 132,209.68 1.000 132,209 ORIGINAL CONTRACT AMOUNT 1,419,817.62 TOTAL WORK COMPLETED 229,990.68 1,351,352.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 229,990.68 1,349,352.33 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 12/31/15 121 96 2 0 79% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15