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 11/26/18 EST. NO. 005 TIME 02:13 PM R.E. NAME: WALI WAZIRI 10-1G8104 --------------------------------------------------------------------------- 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 11/26/18 EST. NO. 005 TIME 02:13 PM R.E. NAME: WALI WAZIRI 10-1G8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP BMP'S -245,006.60 004 RELEASE OF ADM 245,006.60 005 245,006.60 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 3 10,000.00 005 RECD PAYROLLS EST 4 10,000.00 005 20,000.00 0.00 TOTAL DEDUCTIONS 265,006.60 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8104 TIME 02:13 PM ESTIMATE NO. 005 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 11/26/18 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-205-L0.0/2.6 ----------------------- 10-SJ-205-R5.1/R13.4 GOODFELLOW BROS IN SAN JOAQUIN COUNTY IN AND NEAR CALIFORNIA, LLC. TRACY, FROM ALAMEDA COUNTY LINE TO DAVID MITCHELL 0.22 MI EAST OF HANSEN RD OC AND 50 CONTRACTORS STREET FROM 0.19 MI W OF GRANT LINE ROAD LIVERMORE CA 94551 UNDERCROSSING TO ROUTE 5 FED. AID NO. ACIM- 205-6(348)E RHMA RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.700 3,150 003 TRAFFIC CONTROL SYSTEM LS 936,000.0000 936,000.00 0.080 74,880.00 0.700 655,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.080 1,600.00 0.700 14,000 005 JOB SITE MANAGEMENT LS 7,100.0000 7,100.00 0.080 568.00 0.700 4,970 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.080 40.00 0.700 350 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 114,000.00 102,003.000 102,003 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.1000 1,790.00 17,900.000 1,790 010 REMOVE CONCRETE (CY) CY 500.0000 13,000.00 0.000 0 011 SHOULDER BACKING TON 10.0000 36,300.00 1,820.120 18,201.20 1,820.120 18,201 012 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 013 PREPAVING GRINDING DAY EA 10,000.0000 170,000.00 35.000 350,000 014 HOT MIX ASPHALT (TYPE A) TON 103.0000 149,350.00 1,243.430 128,073 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 6,272,000.00 7,505.600 840,627.20 25,515.550 2,857,741 016 DATA CORE LS 35,000.0000 35,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 1,365.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 2,754.00 0.000 0 019 CAP ASPHALT CONCRETE DIKE (TYPE E) LF 1.3500 61,560.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 1,358.00 0.000 0 021 TACK COAT TON 1.0000 220.00 42.410 42 022 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 12.0000 5,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8104 TIME 02:13 PM ESTIMATE NO. 005 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 12,705.00 2,291.000 8,018 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 288,000.00 62,849.140 235,684 025 INLET DEPRESSION EA 1,700.0000 23,800.00 0.000 0 026 ADJUST FRAME AND GRATE TO GRADE EA 1,400.0000 19,600.00 0.000 0 027 ADJUST MONUMENT COVER TO GRADE EA 1,650.0000 56,100.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 1.0000 8,260.00 7,074.000 7,074 029 DELINEATOR (CLASS 2) EA 40.0000 240.00 0.000 0 030 GUARD RAILING DELINEATOR EA 30.0000 1,320.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 30,975.00 1,073.000 4,023.75 1,073.000 4,023 032 OBJECT MARKER (TYPE L) EA 45.0000 630.00 0.000 0 033 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 0.000 0 034 REMOVE ROADSIDE SIGN PANEL EA 50.0000 50.00 0.000 0 035 REMOVE ROADSIDE SIGN (STEEL POST) EA 100.0000 100.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 528.00 0.000 0 (0.080"-UNFRAMED) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 288.00 0.000 0 038 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 039 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0 EXISTING POST 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.0000 19,500.00 500.000 19,500 041 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 33.0000 33,660.00 1,038.000 34,254 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 91.0000 97,370.00 0.000 0 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 16,800.00 14.000 16,800 044 SOFTSTOP IN-LINE TERMINAL SYSTEM EA 4,500.0000 63,000.00 14.000 63,000 045 REMOVE GUARDRAIL LF 15.5000 18,910.00 1,222.000 18,941 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 225,000.00 39,170.000 39,170.00 39,170.000 39,170 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 20,100.00 2,805.000 4,207.50 2,805.000 4,207 048 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,500.00 0.000 0 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,653.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8104 TIME 02:13 PM ESTIMATE NO. 005 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 164,500.00 63,196.000 44,237.20 63,196.000 44,237 (BROKEN 36-12) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,240.00 1,896.000 1,327.20 1,896.000 1,327 (BROKEN 17-7) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 91,000.00 195,712.000 97,856 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,300.00 630.000 1,260 054 12" RUMBLE STRIP STA 30.0000 63,900.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.460 6,900 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING EXISTING ELECTRICAL SYSTEM LS 280,499.0000 280,499.00 0.466 130,712 PROGRAM CAS145 PAGE 4 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8104 TIME 02:13 PM ESTIMATE NO. 005 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,028,882.05 4,885,887.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,028,882.05 4,885,887.46 ORIGINAL CONTRACT AMOUNT 9,415,765.00 TOTAL WORK COMPLETED 1,028,882.05 4,885,887.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 265,006.60 0.00 TOTAL 1,293,888.65 4,885,887.46 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 05/30/18 70 07/09/18 07/09/18 12/10/18 70 14 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18