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 06/20/16 EST. NO. 003 TIME 10:50 AM R.E. NAME: WALI WAZIRI 10-1E4504 --------------------------------------------------------------------------- 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 06/20/16 EST. NO. 003 TIME 10:50 AM R.E. NAME: WALI WAZIRI 10-1E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP INSPECTIONS -15,915.65 003 -15,915.65 -15,915.65 TOTAL DEDUCTIONS -15,915.65 -15,915.65 PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4504 TIME 10:50 AM ESTIMATE NO. 003 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 10-SJ-5-R23.6/25.3 ----------------- BAY CITIES PAVING & GRADING, IN SAN JOAQUIN COUNTY IN AND NEAR INC. STOCKTON FROM DOWNING AVENUE 1450 CIVIC CT., BLDG. B #400 UNDERCROSSING TO CHARTER WAY CONCORD CA 94520 UNDERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.200 480.00 0.830 1,992 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.200 18,000.00 0.780 70,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.220 990.00 0.800 3,600 005 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 0.500 4,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 662.0000 662.00 0.500 331 007 TREATED WOOD WASTE LB 0.0500 254.50 5,090.000 254.50 5,090.000 254 008 REMOVE GUARDRAIL LF 7.4100 2,223.00 287.500 2,130.38 287.500 2,130 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 7,467.00 13,060.000 7,444 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1800 890.40 270.400 859 011 REMOVE PAVEMENT MARKER EA 1.0600 1,770.20 1,670.000 1,770.20 1,670.000 1,770 012 REMOVE ASPHALT CONCRETE DIKE LF 1.9100 28,268.00 10,168.000 19,420 013 ADJUST MONUMENT COVER EA 700.0000 2,100.00 2.000 1,400.00 2.000 1,400 014 ADJUST FRAME AND GRATE TO GRADE EA 550.0000 11,000.00 6.000 3,300.00 6.000 3,300 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 27,400.00 12,479.750 24,959 016 SHOULDER BACKING TON 62.7500 12,550.00 247.560 15,534.39 247.560 15,534 017 PREPAVING INERTIAL PROFILER LS 1,900.0000 1,900.00 0.700 1,330 018 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 2.000 30,000 019 HOT MIX ASPHALT (TYPE A) TON 91.7500 77,987.50 203.000 18,625.25 825.580 75,746 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 822,800.00 7,198.100 633,432 021 SHOULDER RUMBLE STRIP STA 23.7700 7,606.40 294.000 6,988.38 294.000 6,988 (HMA,GROUND-IN INDENTATIONS) 022 DATA CORE LS 2,650.0000 2,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4504 TIME 10:50 AM ESTIMATE NO. 003 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 350.00 451.000 631.40 451.000 631 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 20,160.00 10,473.000 14,662.20 10,473.000 14,662 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 252.00 222.000 310.80 222.000 310 026 TACK COAT TON 775.0000 17,050.00 22.000 17,050 027 GUARD RAILING DELINEATOR EA 15.9000 222.60 14.000 222.60 14.000 222 028 OBJECT MARKER (TYPE L) EA 48.0000 192.00 4.000 192.00 4.000 192 029 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 6,300.00 175.000 6,125.00 175.000 6,125 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 76.0000 16,720.00 220.000 16,720.00 220.000 16,720 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 4.000 3,000.00 4.000 3,000 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 10,200.00 4.000 10,200.00 4.000 10,200 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 11,904.00 37,200.000 11,904.00 37,200.000 11,904 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 5,379.80 7,270.000 5,379.80 7,270.000 5,379 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 4,299.40 5,810.000 4,299.40 5,810.000 4,299 (BROKEN 12-3) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5900 2,965.20 270.400 2,863.54 270.400 2,863 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,001.00 38,100.000 8,001.00 38,100.000 8,001 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 140.70 670.000 140.70 670.000 140 (BROKEN 17-7) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,010.00 1,677.000 5,031.00 1,677.000 5,031 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,650.0000 2,650.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E4504 TIME 10:50 AM ESTIMATE NO. 003 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 159,156.54 1,014,378.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 159,156.54 1,014,378.51 ORIGINAL CONTRACT AMOUNT 1,275,375.70 TOTAL WORK COMPLETED 159,156.54 1,014,378.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,915.65 -15,915.65 TOTAL 143,240.89 998,462.86 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 02/23/16 45 04/29/16 04/29/16 07/01/16 35 23 0 0 78% 78% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16