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 08/24/15 EST. NO. 003 TIME 10:26 AM R.E. NAME: OSHITA, STAN 10-0W5604 --------------------------------------------------------------------------- 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 0001 573.83 E.W. @ F.A.(+) 060715 N 0001 0 0002 573.83 060915 N 0002 0 0003 531.63 061015 N 0003 0 0004 531.63 061115 N 0004 0 0006 531.63 061515 N 0006 0 0007 817.94 061615 N 0007 0 0008 1,105.77 061715 N 0008 0 0009 858.95 062115 N 0009 0 0010 572.63 062215 N 0010 0 0011 572.63 062315 N 0011 0 0012 982.47 070615 N 0012 0 0013 1,099.93 070715 N 0013 0 0014 966.12 070815 N 0014 0 0015 809.51 070915 N 0015 0 0016 332.37 071215 N 0016 0 0017 193.48 071315 N 0017 0 0018 525.84 071415 N 0018 0 0019 525.84 071515 N 0019 0 0021 525.84 071915 N 0021 0 0022 525.84 072115 N 0022 0 0023 451.91 072215 N 0023 0 13,609.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,609.62 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 08/24/15 EST. NO. 003 TIME 10:26 AM R.E. NAME: OSHITA, STAN 10-0W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING LANE -173,040.00 001 0.00 -173,040.00 TOTAL DEDUCTIONS 0.00 -173,040.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5604 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 08/24/15 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-12-5.1/11.0 ----------------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY ON STATE 140 EMPIRE AVE ROUTE 12 NEAR TERMINOUS FROM EAST MODESTO CA 95354 END OF LITTLE POTATO SLOUGH BRIDGE TO 0.2 MILE EAST OF FLAG CITY BOULEVARD FED. AID NO. NHP-P012(119)E DIGOUT AND REPAIR LOCALIZED AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.250 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 82,500.00 22.000 16,500.00 55.000 41,250 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000 005 TRAFFIC CONTROL SYSTEM LS 211,000.0000 211,000.00 0.250 52,750.00 0.750 158,250 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5100 6,579.00 5,155.000 2,629 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,500.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 5.0000 850.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 010 TEMPORARY RAILING (TYPE K) LF 21.0000 45,360.00 2,160.000 45,360 011 TEMPORARY CRASH CUSHION MODULE EA 110.0000 6,160.00 56.000 6,160 012 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.250 1,625.00 0.550 3,575 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 735.0000 735.00 0.750 551 014 STREET SWEEPING LS 100,000.0000 100,000.00 0.250 25,000.00 0.750 75,000 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000 016 TEMPORARY FENCE (TYPE ESA) LF 2.5000 34,750.00 10,000.000 25,000 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0700 3,906.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.0500 1,250.00 25,000.000 1,250.00 25,000.000 1,250 019 REMOVE GUARDRAIL LF 5.5000 8,580.00 1,560.000 8,580.00 1,560.000 8,580 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 4,650.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,725.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 0.2500 1,075.00 4,300.000 1,075 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5604 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 11,100.00 4,478.000 2,239 024 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 10,400.00 0.000 0 025 ADJUST MONUMENT TO GRADE EA 1,250.0000 5,000.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 91,900.00 74,461.000 74,461 027 DUST SUPPRESSANT LS 6,000.0000 6,000.00 0.000 0 028 ROADWAY EXCAVATION CY 39.0000 96,720.00 720.000 28,080 029 SHOULDER BACKING TON 50.0000 110,000.00 3,465.000 173,250.00 3,465.000 173,250 030 CLASS 2 AGGREGATE SUBBASE CY 64.0000 60,160.00 70.000 4,480 031 CRACK TREATMENT LNMI 2,300.0000 32,200.00 0.000 0 032 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 0.500 1,750 033 PREPAVING GRINDING DAY EA 6,000.0000 30,000.00 3.000 18,000 034 HOT MIX ASPHALT (TYPE A) TON 49.0000 1,097,600.00 13,000.000 637,000 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,270,000.00 14,500.000 1,450,000.00 27,965.200 2,796,520 036 CENTERLINE RUMBLE STRIP STA 17.0000 4,250.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 037 SHOULDER RUMBLE STRIP STA 15.0000 9,300.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 038 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 31,350.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 2,010.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 52.0000 11,960.00 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 1,200.0000 132,000.00 50.000 60,000 043 JOINTED PLAIN CONCRETE PAVEMENT CY 525.0000 645,750.00 300.000 157,500.00 900.000 472,500 (RSC) 044 SHOULDER RUMBLE STRIP STA 183.0000 3,294.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.5000 35,100.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 42,840.00 0.000 0 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 6,466.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5604 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 18,760.00 0.000 0 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 442.00 0.000 0 (BROKEN 36-12) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 210.00 0.000 0 (BROKEN 17-7) 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,660.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 7,470.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFY VEHICLE CLASSIFICATION STATION LS 95,000.0000 95,000.00 0.000 0 056 MODIFY SIGNAL LS 90,000.0000 90,000.00 0.500 45,000 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 72,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5604 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,897,955.00 4,717,660.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,609.62 13,609.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,911,564.62 4,731,269.92 059 MOBILIZATION LS 520,000.0000 520,000.00 0.050 26,000.00 1.000 520,000 ORIGINAL CONTRACT AMOUNT 6,140,762.00 TOTAL WORK COMPLETED 1,937,564.62 5,251,269.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -173,040.00 TOTAL 1,937,564.62 5,078,229.92 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 05/08/15 110 06/01/15 06/01/15 12/31/15 52 0 0 0 77% 47% PROGRESS IS SATISFACTORY OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15