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 01/22/15 EST. NO. 001 TIME 04:13 PM R.E. NAME: HALALI, BEHZAD 04-014104 --------------------------------------------------------------------------- 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 01/22/15 EST. NO. 001 TIME 04:13 PM R.E. NAME: HALALI, BEHZAD 04-014104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014104 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 06/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/22/15 LOCATION PROGRESS ESTIMATE 04-ALA-80-1.8/ .0 ----------------- TABER CONSTRUCTION INC ON RTE 80 IN ALAMEDA COUNTY IN THE P O BOX 1309 CTY OF OAKLAND AT THE SAN FRANSISCO MARTINEZ CA 94553 /OAKLAND BAY BRIDGE TOLL PLAZA FED. AID NO. N O N E SFOBB MAINTENANCE WAREHOUSE PHASE 2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 DEWATERING AND NON-STORM WATER LS 5,000.0000 5,000.00 0.000 0 DISCHARGE CONTROL 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 600.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,500.00 0.000 0 012 TEMPORARY FIBER ROLL LF 2.0000 4,000.00 0.000 0 013 TEMPORARY SILT FENCE LF 3.0000 3,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 015 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 017 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0 018 VIBRATION MONITORING LS 35,000.0000 35,000.00 0.000 0 019 SEWER VIDEO SURVEY LS 25,000.0000 25,000.00 0.000 0 020 REMOVE PIPE (LF) LF 10.0000 19,000.00 0.000 0 021 REMOVE SEWER MANHOLE EA 4,000.0000 4,000.00 0.000 0 022 REMOVE SEWER PIPE LF 21.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014104 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 06/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE BASE AND SURFACING CY 32.0000 106,560.00 0.000 0 024 STRUCTURE EXCAVATION (TYPE H) CY 189.0000 761,670.00 0.000 0 025 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.000 0 026 WEED GERMINATION SQYD 25.0000 850.00 0.000 0 027 CULTIVATION SQYD 31.0000 1,054.00 0.000 0 028 SOIL AMENDMENT CY 300.0000 1,200.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 13.0000 78.00 0.000 0 030 PLANT (GROUP A) EA 14.0000 2,142.00 0.000 0 031 PLANT (GROUP U) EA 700.0000 4,200.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 17,000.0000 17,000.00 0.000 0 033 WOOD MULCH CY 345.0000 1,035.00 0.000 0 034 OPERATE EXISTING IRRIGATION FACILITIES LS 2,200.0000 2,200.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 0.000 0 036 1 1/4" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 038 1 1/2" WYE STRAINER ASSEMBLY EA 500.0000 1,000.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 65.0000 11,505.00 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 33.0000 4,191.00 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 47.0000 2,914.00 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 172.0000 2,752.00 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 117.0000 2,574.00 0.000 0 (F) (SUPPLY LINE) 044 4" PLASTIC PIPE (SCHEDULE 40) LF 132.0000 3,696.00 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) LF 129.0000 3,870.00 0.000 0 (F) (SUPPLY LINE) 046 QUICK COUPLING VALVE EA 450.0000 900.00 0.000 0 047 BALL VALVE EA 375.0000 1,125.00 0.000 0 048 IMPORTED TOPSOIL (CY) CY 40.0000 8,800.00 0.000 0 049 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 33,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014104 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 06/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 115.0000 40,250.00 0.000 0 051 LIQUID ASPHALT (PRIME COAT) TON 2,500.0000 5,000.00 0.000 0 052 DRIVE INDICATOR PILE(CLASS 200, EA 9,500.0000 19,000.00 0.000 0 ALTERNATIVE X) 053 FURNISH INDICATOR PILING(CLASS 200, LF 16.0000 3,776.00 0.000 0 ALTERNATIVE X) 054 FURNISH PILE(CLASS 200, ALTERNATIVE X) LF 16.0000 332,096.00 0.000 0 055 DRIVE PILE(CLASS 200,ALTERNATIVE X) EA 3,445.0000 606,320.00 0.000 0 056 BUILDING WORK LS 12,100,000.0000 12,100,000.00 0.006 72,600.00 0.006 72,600 PROGRAM CAS145 PAGE 4 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014104 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 06/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,600.00 72,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,600.00 72,600.00 ORIGINAL CONTRACT AMOUNT 14,234,058.00 TOTAL WORK COMPLETED 72,600.00 72,600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,600.00 72,600.00 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 08/19/14 720 01/13/15 01/13/15 06/15/16 6 0 0 0 1% 1% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15