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 08/21/17 EST. NO. 003 TIME 05:41 PM R.E. NAME: GENEL-TRUJILLO GENARO 11-2M9504 --------------------------------------------------------------------------- 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 08/21/17 EST. NO. 003 TIME 05:41 PM R.E. NAME: GENEL-TRUJILLO GENARO 11-2M9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9504 TIME 05:41 PM ESTIMATE NO. 003 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GENEL-TRUJILLO GENARO DATE OF THIS ESTIMATE 08/21/17 LOCATION PROGRESS ESTIMATE 11-SD-52-0.0/2.0 ----------------- FBD VANGUARD CONSTRUCTION IN SD CO IN SD ON RTE 52 FROM 0.3 M 651 ENTERPRISE COURT W OF RTE 52/5 SEP TO 0.3 M W OF LIVERMORE CA 94550 GENESEE AVE UNDERCROSSING AND ON RTE 805 FROM 0.1 M S OF BALBOA AVE OVERCROSSING TO 0.3 MILE N OF NOBLE FED. AID NO. N O N E PCC SLAB REPLACEMENT/REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.105 1,732.50 0.705 11,632 003 TRAFFIC CONTROL SYSTEM LS 127,000.0000 127,000.00 0.260 33,020.00 0.760 96,520 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,700.0000 16,200.00 2.000 5,400.00 4.000 10,800 005 JOB SITE MANAGEMENT LS 31,000.0000 31,000.00 0.260 8,060.00 0.760 23,560 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 915.0000 915.00 0.750 686 007 TEMPORARY CONCRETE WASHOUT LS 3,100.0000 3,100.00 0.260 806.00 0.760 2,356 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 340.0000 6,800.00 0.000 0 009 MINOR HOT MIX ASPHALT TON 123.0000 7,872.00 0.000 0 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 475.0000 43,225.00 0.000 0 011 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.8500 1,655.50 0.000 0 012 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.8500 5,929.00 0.000 0 013 TACK COAT TON 5,700.0000 1,710.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 7.2000 14,112.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.4000 22,310.00 0.000 0 016 DRILL AND BOND (DOWEL BAR) EA 8.0000 5,920.00 852.000 6,816.00 1,264.000 10,112 017 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 250.0000 37,500.00 14.900 3,725.00 21.900 5,475 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 700.0000 406,000.00 547.820 383,474.00 767.820 537,474 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3800 9,908.40 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4200 12,038.40 0.000 0 021 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 17,120.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 52,620.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9504 TIME 05:41 PM ESTIMATE NO. 003 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GENEL-TRUJILLO GENARO DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,888.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,937.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 32,400.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 4,885.20 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,854.0000 2,854.00 0.260 742.04 0.760 2,169 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9504 TIME 05:41 PM ESTIMATE NO. 003 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GENEL-TRUJILLO GENARO DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,775.54 702,484.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,775.54 702,484.79 029 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 989,980.00 TOTAL WORK COMPLETED 448,275.54 792,484.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,275.54 792,484.79 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 05/09/17 80 05/24/17 05/24/17 09/15/17 61 0 0 0 69% 76% PROGRESS IS SATISFACTORY GENEL-TRUJILLO GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17