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 09/26/19 EST. NO. 011 TIME 11:33 AM 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 --------------------------------------------------------------------------- 001 0011 7,729.34 E.W. @ F.A.(+) 062519 N 0149.0 0012 4,837.05 071519 N 0150.0 0013 4,076.50 072219 N 0151.0 16,642.89 TOTAL THIS ESTIMATE 354,035.43 TOTAL PREVIOUS ESTIMATE 370,678.32 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 09/26/19 EST. NO. 011 TIME 11:33 AM 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 LATE LANE CLOSURE -23,100.00 009 LIQUIDATED DAMAGES -102,000.00 009 LIQUIDATE DAMAGE -190,400.00 010 LIQUIDATED DAMAGES 102,000.00 011 LIQUIDATED DAMAGES 190,400.00 011 MISSING CEM-4401 -10,000.00 011 MISSING CEM-2402F -10,000.00 011 272,400.00 -43,100.00 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 MISSING PAYROLLS -5,000.00 006 RECD PAYROLLS EST 6 5,000.00 007 MISSING PAYROLLS -10,000.00 010 MISSING PAYROLL -10,000.00 011 -10,000.00 -20,000.00 LIQUIDATED DAMAGES LIQ 63 DAYS @$6800 -428,400.00 011 -428,400.00 -428,400.00 TOTAL DEDUCTIONS -166,000.00 -491,500.00 PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8104 TIME 11:33 AM ESTIMATE NO. 011 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 09/13/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/26/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 936,000.0000 936,000.00 0.050 46,800.00 1.000 936,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 7,100.0000 7,100.00 0.150 1,065.00 1.000 7,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.150 105.00 0.900 630 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.200 100.00 1.000 500 008 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 16.060 8,030.00 16.060 8,030 011 SHOULDER BACKING TON 10.0000 36,300.00 3,260.120 32,601 012 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 3.000 30,000.00 42.000 420,000 014 HOT MIX ASPHALT (TYPE A) TON 103.0000 149,350.00 1,966.430 202,542 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 6,272,000.00 1,324.850 148,383.20 53,410.890 5,982,019 016 DATA CORE LS 35,000.0000 35,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 1,365.00 962.000 1,250 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 2,754.00 25.000 42.50 1,925.000 3,272 019 CAP ASPHALT CONCRETE DIKE (TYPE E) LF 1.3500 61,560.00 45,853.000 61,901 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 1,358.00 25.000 35.00 774.000 1,083 021 TACK COAT TON 1.0000 220.00 111.390 111.39 199.860 199 022 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 12.0000 5,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8104 TIME 11:33 AM ESTIMATE NO. 011 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 09/13/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,356.000 11,746 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 288,000.00 1,222.220 4,583.33 74,082.360 277,808 025 INLET DEPRESSION EA 1,700.0000 23,800.00 11.000 18,700.00 11.000 18,700 026 ADJUST FRAME AND GRATE TO GRADE EA 1,400.0000 19,600.00 11.000 15,400.00 11.000 15,400 027 ADJUST MONUMENT COVER TO GRADE EA 1,650.0000 56,100.00 33.000 54,450 028 REMOVE PAVEMENT MARKER EA 1.0000 8,260.00 167.000 167.00 7,519.000 7,519 029 DELINEATOR (CLASS 2) EA 40.0000 240.00 6.000 240.00 6.000 240 030 GUARD RAILING DELINEATOR EA 30.0000 1,320.00 44.000 1,320.00 44.000 1,320 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 30,975.00 6.000 22.50 8,381.000 31,428 032 OBJECT MARKER (TYPE L) EA 45.0000 630.00 14.000 630.00 14.000 630 033 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 97,370.00 853.000 77,623.00 1,070.000 97,370 043 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 9,761.000 9,761.00 234,758.000 234,758 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 20,100.00 1,888.000 2,832.00 15,377.000 23,065 048 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,500.00 18.000 180.00 665.000 6,650 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,653.00 2,290.000 1,603 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8104 TIME 11:33 AM ESTIMATE NO. 011 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 09/13/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,500.00 948.000 663.60 236,260.000 165,382 (BROKEN 36-12) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,240.00 823.000 576.10 3,699.000 2,589 (BROKEN 17-7) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 91,000.00 216,886.000 108,443 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,300.00 630.000 1,260 054 12" RUMBLE STRIP STA 30.0000 63,900.00 2,029.400 60,882 (ASPHALT CONCRETE PAVEMENT) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.990 14,850 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING EXISTING ELECTRICAL SYSTEM LS 280,499.0000 280,499.00 0.043 12,061.46 0.576 161,567 PROGRAM CAS145 PAGE 4 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G8104 TIME 11:33 AM ESTIMATE NO. 011 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 09/13/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 380,882.08 9,253,082.10 ADJUSTMENT OF COMPENSATION 0.00 326,360.22 EXTRA WORK 16,642.89 44,318.10 SUBTOTAL AMOUNT EARNED 397,524.97 9,623,760.42 ORIGINAL CONTRACT AMOUNT 9,415,765.00 TOTAL WORK COMPLETED 397,524.97 9,623,760.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -166,000.00 -491,500.00 TOTAL 231,524.97 9,132,260.42 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 05/30/18 70 07/09/18 07/09/18 09/13/19 84 178 14 0 100% 100% WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19