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 09/08/16 EST. NO. 014 TIME 01:07 PM 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 0009 446.34 E.W. @ F.A.(+) 061515 N 0020.0 002 0011 1,554.44 E.W. @ F.A.(+) 091615 N 0043.1 0012 1,514.94 070615 N 0040.1 003 0024 3,806.35 E.W. @ F.A.(+) 090115 N 0037.1 0034 674.26 082315 N 0032.1 0035 599.21 051715 N 13.1 0 0036 299.61 051815 N 14.1 0 0037 299.61 051915 N 15.1 0 0038 349.41 053115 N 16.1 0 004 0005 6,813.84 E.W. @ F.A.(+) 082615 N 0080.0 006 0005 6,558.74 E.W. @ F.A.(+) 091715 N 0044.0 0006 911.90 110515 N 0054.0 007 0003 5,994.23 E.W. @ F.A.(+) 101015 N 0052.0 29,822.88 TOTAL THIS ESTIMATE 182,746.64 TOTAL PREVIOUS ESTIMATE 212,569.52 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 09/08/16 EST. NO. 014 TIME 01:07 PM 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 POLES INSPECTIONS -3,000.00 010 MISSING CEM-2402F -10,000.00 012 RECD CEM-2402F 10,000.00 014 10,000.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 MISSING PAYROLLS -2,000.00 004 REC'ED PAYROLLS 1,000.00 004 MISSING PAYROLLS -3,000.00 009 REC'ED PAYROLLS # 4 2,000.00 009 REC'ED PAYROLLS 3,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 01:07 PM ESTIMATE NO. 014 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 03/22/16 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/08/16 LOCATION FINAL 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 1.000 6,195 003 TRAFFIC CONTROL SYSTEM LS 107,576.7500 107,576.75 1.000 107,576 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,893.0000 5,893.00 1.000 5,893 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525 006 TEMPORARY DRAINAGE INLET PROTECTION EA 315.0000 630.00 0.000 0 007 TEMPORARY FIBER ROLL LF 2.7300 14,851.20 720.030 1,965 008 STREET SWEEPING LS 5,460.0000 5,460.00 1.000 5,460 009 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 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.1900 1,784.10 8,143.000 1,547.17 9,660.000 1,835 012 REMOVE CHAIN LINK FENCE LF 2.3700 1,990.80 840.000 1,990 013 REMOVE GUARDRAIL LF 7.8800 6,698.00 1,212.500 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 1,369 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0500 67.20 64.000 67 018 REMOVE ROADSIDE SIGN EA 105.0000 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 PROGRAM CAS145 PAGE 2 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 01:07 PM ESTIMATE NO. 014 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 03/22/16 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,656 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 525.0000 3,150.00 2.000 1,050 028 HYDROMULCH SQFT 0.0500 2,260.00 75,111.000 3,755 029 HYDROSEED SQFT 0.0600 2,712.00 75,111.000 4,506 030 CLASS 2 AGGREGATE BASE (CY) CY 54.3400 110,853.60 2,013.000 109,386 031 HOT MIX ASPHALT (TYPE A) TON 92.2800 201,170.40 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 4,631 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.6700 3,642.60 1,159.000 5,412 035 PLACE HOT MIX ASPHALT SQYD 167.0000 718.10 18.600 3,106 (MISCELLANEOUS AREA) 036 TACK COAT TON 1,925.0000 4,427.50 1.480 2,849 037 MINOR CONCRETE (MINOR STRUCTURE) CY 2,016.6105 3,831.56 1.900 3,831 (F) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.6500 3,003.00 224.800 3,068 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7000 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 2.000 420 042 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 69.000 227 047 MINOR CONCRETE (TEXTURED PAVING) CY 792.7500 73,725.75 97.020 76,912 048 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 34.000 617.10 304.000 5,517 PROGRAM CAS145 PAGE 3 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 01:07 PM ESTIMATE NO. 014 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 03/22/16 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,814.70 570.000 7,814 051 DELINEATOR (CLASS 1) EA 36.7500 1,212.75 33.000 1,212 052 GUARD RAILING DELINEATOR EA 31.5000 157.50 5.000 157 053 OBJECT MARKER (TYPE L) EA 42.0000 126.00 3.000 126 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 18.9000 30,051.00 2,100.000 39,690 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 2,520.00 8.000 5,040 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,887.5000 2,887.50 4.000 11,550 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,073.7500 6,221.25 4.000 8,295 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3100 6,484.50 5,235.000 6,857 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,995.00 240.000 504.00 565.000 1,186 060 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 651.00 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 (BROKEN 17-7) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 735.00 140.000 735 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,515.0000 4,515.00 1.000 4,515 SYSTEM ELEMENTS DURING CONSTRUCTION 065 TRAFFIC MONITORING STATION (LOCATION 1) LS 44,625.0000 44,625.00 1.000 44,625 066 TRAFFIC MONITORING STATION (LOCATION 2) LS 29,925.0000 29,925.00 1.000 29,925 067 RAMP METERING SYSTEM (LOCATION 1) LS 75,285.0000 75,285.00 1.000 75,285 068 RAMP METERING SYSTEM (LOCATION 2) LS 88,200.0000 88,200.00 1.000 88,200 069 RAMP METERING SYSTEM (LOCATION 3) LS 64,050.0000 64,050.00 1.000 64,050 070 RAMP METERING SYSTEM (LOCATION 4) LS 54,600.0000 54,600.00 1.000 54,600 071 RAMP METERING SYSTEM (LOCATION 5) LS 54,600.0000 54,600.00 1.000 54,600 072 RAMP METERING SYSTEM (LOCATION 6) LS 56,700.0000 56,700.00 1.000 56,700 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 RETROREFLECTIVE SHEETING SQFT 22.0500 5,292.00 236.000 5,203 075 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6800 220.80 45.000 165 PROGRAM CAS145 PAGE 4 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W4304 TIME 01:07 PM ESTIMATE NO. 014 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 03/22/16 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,668.27 1,306,190.24 ADJUSTMENT OF COMPENSATION 0.00 91,603.87 EXTRA WORK 29,822.88 120,965.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,491.15 1,518,759.76 076 MOBILIZATION LS 132,209.6800 132,209.68 1.000 132,209 ORIGINAL CONTRACT AMOUNT 1,419,817.62 TOTAL WORK COMPLETED 32,491.15 1,650,969.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,000.00 TOTAL 42,491.15 1,647,969.44 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 01/15/15 120 05/04/15 01/08/15 03/22/16 153 128 35 0 100% 100% CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/16