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 09/24/13 EST. NO.04 TIME 10:21 AM R.E. NAME: ANIGOL, MAHANTESH 04-014084 --------------------------------------------------------------------------- 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 09/24/13 EST. NO.04 TIME 10:21 AM R.E. NAME: ANIGOL, MAHANTESH 04-014084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 09/24/13 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-2.5/ .0 ----------------------- F & H CONSTRUCTION IN ALAMEDA COUNTY AT THE SAN P O BOX 2329 FRANSISCO-OAKLAND BAY BRIDGE LODI CA 95241 MAINTENANCE YARD FED. AID NO. N O N E CONSTRUCT SFOBB MAINTENANCE COMPLEX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.500 3,000 002 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.070 3,500.00 0.210 10,500 003 DEWATERING AND NON-STORMWATER LS 175,000.0000 175,000.00 0.480 84,000 DISCHARGE CONTROL 004 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.245 2,450 005 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,950.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 7,000.0000 7,000.00 1.000 7,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 010 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 3,000.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY COVER SQYD 1.7000 1,700.00 10,666.000 18,132 012 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 550.00 3.000 330 013 TEMPORARY FIBER ROLL LF 2.5000 20,000.00 2,080.000 5,200 014 TEMPORARY SILT FENCE LF 4.0000 8,000.00 1,735.000 6,940 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,750.0000 7,500.00 1.000 3,750 016 STREET SWEEPING LS 62,000.0000 62,000.00 0.070 4,340.00 0.200 12,400 017 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 018 HEALTH AND SAFETY PLAN LS 1,600.0000 1,600.00 1.000 1,600 019 ABANDON CULVERT (LF) LF 41.0000 820.00 0.000 0 020 ABANDON INLET EA 850.0000 850.00 0.000 0 021 REMOVE CHAIN LINK FENCE LF 2.2000 12,628.00 1,760.000 3,872 022 REMOVE GATE EA 400.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 210.00 0.000 0 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 50.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 026 REMOVE STEEL POLE EA 1,500.0000 1,500.00 0.000 0 027 REMOVE BOLLARD EA 300.0000 900.00 0.000 0 028 REMOVE HIGH MAST LIGHT POLE EA 4,000.0000 8,000.00 2.000 8,000 029 REMOVE HIGH MAST LIGHT POLE EA 4,000.0000 16,000.00 4.000 16,000 FOUNDATION 030 REMOVE WATER VALVE EA 800.0000 3,200.00 4.000 3,200 031 REMOVE BASE AND SURFACING CY 20.0000 172,000.00 8,737.000 174,740 032 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0 033 RELOCATE ROADSIDE SIGN EA 275.0000 825.00 0.000 0 034 VIBRATION MONITORING LS 20,000.0000 20,000.00 0.240 4,800.00 1.000 20,000 035 SEWER VIDEO SURVEY LS 17,000.0000 17,000.00 0.500 8,500 036 REMOVE CONCRETE (CY) CY 120.0000 3,600.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.750 45,000 038 ROADWAY EXCAVATION (CLASS 2) CY 58.0000 468,640.00 398.000 23,084.00 3,218.000 186,644 039 ROADWAY EXCAVATION (TYPE H) CY 163.0000 3,082,330.00 630.000 102,690.00 4,548.000 741,324 040 IMPORTED BORROW (TON) TON 5.5000 97,900.00 2,168.000 11,924.00 16,768.000 92,224 041 LIGHTWEIGHT CELLULAR CONCRETE CY 56.0000 63,840.00 0.000 0 042 HIGHWAY PLANTING LS 75,000.0000 75,000.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0 044 IRRIGATION SYSTEM LS 236,000.0000 236,000.00 0.000 0 045 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 CABINET 046 IRRIGATION SLEEVE LF 26.0000 2,522.00 0.000 0 047 6" CORRUGATED HIGH DENSITY POLYTHEYLENE LF 48.0000 36,960.00 0.000 0 PIPE CONDUIT 048 10" CORRUGATED HIGH DENSITY LF 52.0000 14,560.00 0.000 0 POLYETHYLENE PIPE CONDUIT 049 IMPORTED TOPSOIL (CY) CY 54.0000 416,340.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 3 AGGREGATE BASE (CY) CY 39.0000 180,570.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,624,500.00 0.000 0 052 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 8,130.00 0.000 0 (PAVING FABRIC) 053 RUMBLE STRIP STA 1,300.0000 5,720.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 5,250.00 0.000 0 055 LIQUID ASPHALT (PRIME COAT) TON 1.0000 67.00 0.000 0 056 DRIVE PILE (CLASS 140 ALTERNATIVE X) EA 2,500.0000 20,000.00 8.000 20,000.00 8.000 20,000 057 DRIVE PILE (CLASS 90 ALTERNATIVE X) EA 2,500.0000 770,000.00 202.000 505,000.00 308.000 770,000 058 DRIVE INDICATOR PILE EA 6,000.0000 36,000.00 6.000 36,000 (CLASS 90 ALTERNATIVE X) 059 FURNISH INDICATOR PILING LF 14.0000 9,772.00 729.000 10,206 (CLASS 90 ALTERNATIVE X) 060 FURNISH PILING (CLASS 140 ALTERNATIVE X) LF 14.0000 11,564.00 826.000 11,564.00 826.000 11,564 061 FURNISH PILING (CLASS 90 ALTERNATIVE X) LF 14.0000 511,700.00 23,769.000 332,766.00 36,569.000 511,966 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 51,150.00 0.000 0 (F) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,134.00 0.000 0 (0.063"-UNFRAMED) 064 ROADSIDE SIGN - ONE POST EA 330.0000 5,940.00 0.000 0 065 12" ALTERNATIVE PIPE CULVERT LF 68.0000 85,000.00 0.000 0 066 18" ALTERNATIVE PIPE CULVERT LF 76.0000 62,320.00 0.000 0 067 24" ALTERNATIVE PIPE CULVERT LF 80.0000 41,600.00 0.000 0 068 DRAINAGE INLET MARKER EA 60.0000 300.00 0.000 0 069 CONCRETE (GUTTER LINING) CY 410.0000 49,200.00 0.000 0 070 MINOR CONCRETE (CURB) (CY) CY 1,010.0000 171,700.00 0.000 0 071 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 5,025.00 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 1.2000 6,444.00 0.000 0 (F) 073 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 11,600.00 1,060.000 5,300 074 CHAIN LINK FENCE (TYPE CL-6) LF 62.0000 2,418.00 0.000 0 075 SECURITY METAL FENCE LF 56.0000 245,840.00 0.000 0 076 18' SECURITY METAL SLIDING GATE EA 10,500.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 35' SECURITY METAL SLIDING GATE EA 17,000.0000 17,000.00 0.000 0 078 3' SECURITY METAL SWING GATE EA 3,500.0000 3,500.00 0.000 0 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,200.00 0.000 0 080 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 4,420.00 0.000 0 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 201.00 0.000 0 082 ELECTRICAL DUCT BANK AND CONDUIT LAYOUT LS 600,000.0000 600,000.00 0.000 0 083 ELECTRIC SERVICE (IRRIGATION) LS 6,500.0000 6,500.00 0.000 0 084 REMOVE PULL BOX EA 5,000.0000 10,000.00 2.000 10,000 085 REMOVE ELECTRICAL CABINET EA 1,500.0000 4,500.00 0.000 0 086 BUILDING WORK LS 23,827,910.0000 23,827,910.00 0.042 1,000,772.22 0.085 2,025,372 PROGRAM CAS145 PAGE 5 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 01/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,020,440.22 4,857,214.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,020,440.22 4,857,214.55 ORIGINAL CONTRACT AMOUNT 33,639,000.00 TOTAL WORK COMPLETED 2,020,440.22 4,857,214.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,020,440.22 4,857,214.55 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 04/11/13 800 04/26/13 04/26/13 10/27/14 148 0 0 0 14% 19% PROGRESS IS SATISFACTORY ANIGOL, MAHANTESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/13