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 11/25/14 EST. NO. 020 TIME 02:32 PM 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 --------------------------------------------------------------------------- 003 0001 5,093.74 E.W. @ F.A.(+) 072313 N 001 0 0010 962.97 061614 N 0010 0 0016 1,265.41 071514 N 0016 0 006 0001 1,312.81 E.W. @ F.A.(+) 081413 N 0001 0 0011 2,613.27 080713 N 0011 0 016 0006 26,863.76 A.C. @ L.S.(+) 060814 N 0006 0 029 0019 587.46 E.W. @ F.A.(+) 091514 N 0019 0 0020 381.72 091714 N 0020 0 0022 1,400.66 092714 N 0022 0 0024 1,166.59 100114 N 0024 0 0025 1,162.50 100214 N 0025 0 0026 1,180.61 100314 N 0026 0 0027 1,201.44 100614 N 0027 0 0028 1,174.58 100714 N 0028 0 0029 1,213.30 100814 N 0029 0 0030 575.98 100914 N 0030 0 0031 1,180.39 101014 N 0031 0 0032 1,165.47 101314 N 0032 0 0033 1,083.15 101414 N 0033 0 0034 1,164.69 101514 N 0034 0 0035 654.37 101614 N 0035 0 036 0002 1,648.47 A.C. @ L.S.(+) 102914 N 0002 0 049 0001 17,545.35 E.W. @ L.S.(+) 061414 N 0001 0 052 0012 2,870.00 E.W. @ F.A.(+) 081814 N 0012 0 0014 962.42 082014 N 0014 0 0016 1,384.66 082614 N 0016 0 0017 1,153.39 082714 N 0017 0 0020 1,029.81 090214 N 0020 0 055 0002 3,615.89 E.W. @ F.A.(+) 082514 N 0002 0 0003 1,380.72 082614 N 0003 0 0007 4,890.40 083014 N 0007 0 0011 4,434.94 091314 N 0011 0 0017 4,833.11 092014 N 0017 0 0018 5,800.50 092114 N 0018 0 0020 5,301.58 092714 N 0020 0 0021 7,169.06 092814 N 0021 0 0024 29,793.36 082114 N 0024 0 0026 1,113.35 092614 N 0026 0 0027 27,853.47 082214 N 0027 0 058 0001 6,138.52 E.W. @ F.A.(+) 110314 N 0001 0 0001-1 -6,138.52 110314 N 0001 0 DAO CORRECTING ENTRY 0002 1,143.63 110514 N 0002 0 059 0001 7,374.84 E.W. @ F.A.(+) 092414 N 0001 0 062 0001 391.44 E.W. @ F.A.(+) 102114 N 0001 0 0002 987.68 102214 N 0002 0 0003 352.39 102314 N 0003 0 186,435.33 TOTAL THIS ESTIMATE 1,205,438.37 TOTAL PREVIOUS ESTIMATE 1,391,873.70 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 11/25/14 EST. NO. 020 TIME 02:32 PM R.E. NAME: ANIGOL, MAHANTESH 04-014084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL -10,000.00 016 CERTIFIED PAYROLL -10,000.00 019 CERTIFIED PAYROLL -5,000.00 020 -5,000.00 -25,000.00 TOTAL DEDUCTIONS -5,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 02:32 PM ESTIMATE NO. 020 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 11/18/14 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 11/25/14 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 0.950 47,500 003 DEWATERING AND NON-STORMWATER LS 175,000.0000 175,000.00 1.000 175,000 DISCHARGE CONTROL 004 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.751 7,510 005 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.200 1,600.00 0.900 7,200 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,950.00 44.000 1,980 008 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 2.000 4,000 010 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 0.980 60,760 017 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.930 11,160 018 HEALTH AND SAFETY PLAN LS 1,600.0000 1,600.00 1.000 1,600 019 ABANDON CULVERT (LF) LF 41.0000 820.00 10.000 410 020 ABANDON INLET EA 850.0000 850.00 1.000 850 021 REMOVE CHAIN LINK FENCE LF 2.2000 12,628.00 3,971.000 8,736 022 REMOVE GATE EA 400.0000 400.00 1.000 400.00 1.000 400 PROGRAM CAS145 PAGE 2 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 02:32 PM ESTIMATE NO. 020 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 11/18/14 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 027 REMOVE BOLLARD EA 300.0000 900.00 3.000 900 028 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 3,500.000 70,000.00 12,957.000 259,140 032 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 1.000 20,000 035 SEWER VIDEO SURVEY LS 17,000.0000 17,000.00 1.000 17,000 036 REMOVE CONCRETE (CY) CY 120.0000 3,600.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 038 ROADWAY EXCAVATION (CLASS 2) CY 58.0000 468,640.00 81.000 4,698.00 4,081.000 236,698 039 ROADWAY EXCAVATION (TYPE H) CY 163.0000 3,082,330.00 334.000 54,442.00 10,834.000 1,765,942 040 IMPORTED BORROW (TON) TON 5.5000 97,900.00 16,768.000 92,224 041 LIGHTWEIGHT CELLULAR CONCRETE CY 56.0000 63,840.00 1,140.000 63,840 042 HIGHWAY PLANTING LS 75,000.0000 75,000.00 0.173 12,975.00 0.173 12,975 043 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0 044 IRRIGATION SYSTEM LS 236,000.0000 236,000.00 0.042 9,912.00 0.342 80,712 045 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 CABINET 046 IRRIGATION SLEEVE LF 26.0000 2,522.00 97.000 2,522 047 6" CORRUGATED HIGH DENSITY POLYTHEYLENE LF 48.0000 36,960.00 500.000 24,000 PIPE CONDUIT 048 10" CORRUGATED HIGH DENSITY LF 52.0000 14,560.00 280.000 14,560 POLYETHYLENE PIPE CONDUIT 049 IMPORTED TOPSOIL (CY) CY 54.0000 416,340.00 2,450.000 132,300 PROGRAM CAS145 PAGE 3 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 02:32 PM ESTIMATE NO. 020 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 11/18/14 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,490.000 175,110 051 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,624,500.00 7,579.000 720,005.00 16,802.000 1,596,190 052 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 5,250.00 163.000 5,705.00 163.000 5,705 055 LIQUID ASPHALT (PRIME COAT) TON 1.0000 67.00 15.430 15 056 DRIVE PILE (CLASS 140 ALTERNATIVE X) EA 2,500.0000 20,000.00 8.000 20,000 057 DRIVE PILE (CLASS 90 ALTERNATIVE X) EA 2,500.0000 770,000.00 308.000 770,000 058 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 11,564 061 FURNISH PILING (CLASS 90 ALTERNATIVE X) LF 14.0000 511,700.00 36,569.000 511,966 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 51,150.00 33.000 51,150 (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 1,310.000 89,080 066 18" ALTERNATIVE PIPE CULVERT LF 76.0000 62,320.00 0.000 0 067 24" ALTERNATIVE PIPE CULVERT LF 80.0000 41,600.00 520.000 41,600 068 DRAINAGE INLET MARKER EA 60.0000 300.00 0.000 0 069 CONCRETE (GUTTER LINING) CY 410.0000 49,200.00 120.000 49,200.00 120.000 49,200 070 MINOR CONCRETE (CURB) (CY) CY 1,010.0000 171,700.00 92.000 92,920 071 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 5,025.00 130.000 9,750.00 130.000 9,750 072 MISCELLANEOUS IRON AND STEEL LB 1.2000 6,444.00 5,370.000 6,444 (F) 073 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 11,600.00 2,936.000 14,680 074 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 2,640.000 147,840.00 2,640.000 147,840 076 18' SECURITY METAL SLIDING GATE EA 10,500.0000 21,000.00 2.000 21,000.00 2.000 21,000 PROGRAM CAS145 PAGE 4 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 02:32 PM ESTIMATE NO. 020 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 11/18/14 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,387.000 16,774.00 8,387.000 16,774 080 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 4,420.00 283.000 4,811.00 283.000 4,811 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 201.00 59.000 177.00 59.000 177 082 ELECTRICAL DUCT BANK AND CONDUIT LAYOUT LS 600,000.0000 600,000.00 0.135 81,000.00 0.920 552,000 083 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 0.016 381,246.56 0.989 23,565,802 PROGRAM CAS145 PAGE 5 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014084 TIME 02:32 PM ESTIMATE NO. 020 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 11/18/14 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,591,535.56 30,992,956.82 ADJUSTMENT OF COMPENSATION 28,512.23 622,845.15 EXTRA WORK 157,923.10 769,028.55 SUBTOTAL AMOUNT EARNED 1,777,970.89 32,384,830.52 ORIGINAL CONTRACT AMOUNT 33,639,000.00 TOTAL WORK COMPLETED 1,777,970.89 32,384,830.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -25,000.00 TOTAL 1,772,970.89 32,359,830.52 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 11/10/14 571 0 0 0 95% 71% PROGRESS IS SATISFACTORY ANIGOL, MAHANTESH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/14