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 03/21/14 EST. NO.13 TIME 08:22 AM R.E. NAME: AHMADZADEH, ALI 04-003944 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0001 5,686.57 E.W. @ F.A.(+) 091713 N 008 0 0002 4,819.75 091813 N 008-10 0003 2,697.37 091913 N 008-20 0004 2,666.51 101613 N 008-30 0005 1,381.28 101713 N 008-40 0006 1,577.33 101913 N 008-50 0007 1,860.72 103013 N 009 0 0008 1,407.32 103113 N 009-10 0009 815.66 110113 N 009-20 22,912.51 TOTAL THIS ESTIMATE 116,000.00 TOTAL PREVIOUS ESTIMATE 138,912.51 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 03/21/14 EST. NO.13 TIME 08:22 AM R.E. NAME: AHMADZADEH, ALI 04-003944 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-003944 TIME 08:22 AM ESTIMATE NO. 13 BID OPENING 10/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 03/21/14 LOCATION PROGRESS ESTIMATE 04-CC-580-6.1/6.3 ----------------- WEST BAY BUILDERS, INC. IN CONTRA COSTA COUNTY IN RICHMOND 250 BEL MARIN KEYS BLVD BLDG AT RICHMOND-SAN RAFAEL BRIDGE NOVATO, CA 94949 MAINTENANCE STATION FED. AID NO. N O N E REPLACE MAINTENANCE BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,200.0000 8,200.00 0.060 492.00 0.810 6,642 002 CONSTRUCTION SITE MANAGEMENT LS 11,400.0000 11,400.00 0.060 684.00 0.810 9,234 003 PREPARE WATER POLLUTION CONTROL LS 16,300.0000 16,300.00 0.750 12,225 PROGRAM 004 HEALTH AND SAFETY PLAN LS 3,800.0000 3,800.00 1.000 3,800 005 TEMPORARY FIBER ROLL LF 2.7000 1,350.00 545.000 1,471 006 TEMPORARY SILT FENCE LF 5.0000 2,500.00 110.000 550 007 TEMPORARY COVER SQYD 5.5000 550.00 100.000 550 008 TEMPORARY CHECK DAM LF 5.4000 1,080.00 200.000 1,080 009 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 880.00 3.000 660 010 TEMPORARY HYDRAULIC MULCH SQYD 7.6000 7,600.00 0.000 0 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 17,000.0000 17,000.00 0.060 1,020.00 0.810 13,770 012 TEMPORARY CONCRETE WASHOUT BIN EA 3,250.0000 6,500.00 2.000 6,500 013 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.700 1,960 014 TRAFFIC CONTROL SYSTEM LS 73,500.0000 73,500.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 0.500 4,400 016 REMOVE CHAIN LINK FENCE LF 3.0000 2,010.00 0.000 0 017 REMOVE CULVERT (LF) LF 36.0000 1,332.00 37.000 1,332 018 REMOVE INLET EA 650.0000 1,300.00 2.000 1,300 019 REMOVE CONCRETE CURB (LF) LF 7.0000 1,470.00 140.000 980 020 ROADWAY EXCAVATION CY 88.0000 18,480.00 52.500 4,620 021 ROADWAY EXCAVATION (CLASS II) CY 114.0000 80,940.00 664.500 75,753 022 ROADWAY EXCAVATION (TYPE H) CY 225.0000 8,775.00 39.000 8,775 PROGRAM CAS145 PAGE 2 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-003944 TIME 08:22 AM ESTIMATE NO. 13 BID OPENING 10/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 12.0000 13,440.00 995.000 11,940 CLASS B1 024 HIGHWAY PLANTING LS 10,300.0000 10,300.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 6,050.0000 6,050.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 8,650.0000 8,650.00 0.000 0 027 IRRIGATION SYSTEM LS 22,700.0000 22,700.00 0.000 0 028 IRRIGATION SLEEVE LF 82.0000 1,640.00 0.000 0 029 CLASS 3 AGGREGATE BASE (CY) CY 45.0000 32,400.00 497.000 22,365 030 MINOR HOT MIX ASPHALT TON 225.0000 90,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 6,000.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 1,950.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 80.0000 1,280.00 13.000 1,040 (MISCELLANEOUS AREA) 034 LIQUID ASPHALT (PRIME COAT) TON 1,650.0000 2,640.00 0.000 0 035 MINOR CONCRETE (BACKFILL) CY 214.0000 2,568.00 12.000 2,568 036 8" DUCTILE IRON PIPE LF 163.0000 10,758.00 66.000 10,758 037 12" ALTERNATIVE PIPE CULVERT LF 218.0000 8,938.00 41.000 8,938 038 MINOR CONCRETE (CURB) (CY) CY 609.0000 9,135.00 0.000 0 039 MINOR CONCRETE (MISCELLANEOUS CY 1,203.0000 4,571.40 3.720 4,475 CONSTRUCTION) 040 MISCELLANEOUS IRON AND STEEL LB 2.7500 2,629.00 956.000 2,629 (F) 041 SECURITY METAL FENCE LF 108.0000 66,960.00 0.000 0 042 SECURITY METAL GATE LF 250.0000 17,500.00 0.000 0 043 BUILDING WORK LS 3,570,000.0000 3,570,000.00 0.087 310,590.00 0.880 3,141,600 PROGRAM CAS145 PAGE 3 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-003944 TIME 08:22 AM ESTIMATE NO. 13 BID OPENING 10/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 312,786.00 3,361,915.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,912.51 138,912.51 SUBTOTAL AMOUNT EARNED 335,698.51 3,500,828.17 ORIGINAL CONTRACT AMOUNT 4,166,676.40 TOTAL WORK COMPLETED 335,698.51 3,500,828.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,698.51 3,500,828.17 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 02/13/13 600 02/28/13 03/25/13 09/21/15 259 7 32 0 82% 41% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/14