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 01/23/18 EST. NO. 039 TIME 10:51 AM 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 --------------------------------------------------------------------------- 001 0040-1 -17,755.18 E.W. @ F.A.(+) 121117 N 0156.0 DAO CORRECTING ENTRY 0040-2 15,161.38 121117 N 0156.0 DAO CORRECTING ENTRY 0040-3 -15,161.38 121117 N 0156.0 DAO CORRECTING ENTRY 0040-4 15,397.18 121117 N 0156.0 DAO CORRECTING ENTRY 028 0014 10,710.92 E.W. @ U.P (+) 122917 N 280014 035 0005 635,000.00 E.W. @ L.S.(+) 122917 N 350005 643,352.92 TOTAL THIS ESTIMATE 4,258,869.98 TOTAL PREVIOUS ESTIMATE 4,902,222.90 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 01/23/18 EST. NO. 039 TIME 10:51 AM R.E. NAME: HALALI, BEHZAD 04-014104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -7,000.00 039 -7,000.00 -7,000.00 LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -1,000.00 006 RETURN DEDUCTION 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014104 TIME 10:51 AM ESTIMATE NO. 039 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 12/29/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/23/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-80-1.8/ .0 ---------------------------------- TABER CONSTRUCTION, INC. ON RTE 80 IN ALAMEDA COUNTY IN THE PO 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 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 004 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 DEWATERING AND NON-STORM WATER LS 5,000.0000 5,000.00 1.000 5,000 DISCHARGE CONTROL 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 4.000 8,000 009 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 600.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY COVER SQYD 3.0000 1,500.00 500.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,500.00 15.000 750 012 TEMPORARY FIBER ROLL LF 2.0000 4,000.00 1,080.000 2,160 013 TEMPORARY SILT FENCE LF 3.0000 3,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 1.000 3,000 015 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 017 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 018 VIBRATION MONITORING LS 35,000.0000 35,000.00 1.000 35,000 019 SEWER VIDEO SURVEY LS 25,000.0000 25,000.00 1.000 25,000 020 REMOVE PIPE (LF) LF 10.0000 19,000.00 2,252.000 22,520 021 REMOVE SEWER MANHOLE EA 4,000.0000 4,000.00 1.000 4,000 022 REMOVE SEWER PIPE LF 21.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014104 TIME 10:51 AM ESTIMATE NO. 039 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 12/29/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,172.010 69,504 024 STRUCTURE EXCAVATION (TYPE H) CY 189.0000 761,670.00 2,198.432 415,503 025 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000 026 WEED GERMINATION SQYD 25.0000 850.00 0.000 0 027 CULTIVATION SQYD 31.0000 1,054.00 19.000 589 028 SOIL AMENDMENT CY 300.0000 1,200.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 13.0000 78.00 3.300 42 030 PLANT (GROUP A) EA 14.0000 2,142.00 92.000 1,288 031 PLANT (GROUP U) EA 700.0000 4,200.00 5.000 3,500 032 PLANT ESTABLISHMENT WORK LS 17,000.0000 17,000.00 0.330 5,610 033 WOOD MULCH CY 345.0000 1,035.00 6.000 2,070 034 OPERATE EXISTING IRRIGATION FACILITIES LS 2,200.0000 2,200.00 1.000 2,200 035 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 1.000 500 036 1 1/4" REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 037 1 1/2" REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 038 1 1/2" WYE STRAINER ASSEMBLY EA 500.0000 1,000.00 1.000 500 039 RISER SPRINKLER ASSEMBLY EA 65.0000 11,505.00 95.000 6,175 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 33.0000 4,191.00 62.000 2,046 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 47.0000 2,914.00 13.000 611 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 172.0000 2,752.00 14.000 2,408 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 117.0000 2,574.00 262.000 30,654 (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 1.000 450 047 BALL VALVE EA 375.0000 1,125.00 2.000 750 048 IMPORTED TOPSOIL (CY) CY 40.0000 8,800.00 114.000 4,560 049 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 33,000.00 101.000 30,300 PROGRAM CAS145 PAGE 3 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014104 TIME 10:51 AM ESTIMATE NO. 039 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 12/29/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,250.00 394.000 45,310 051 LIQUID ASPHALT (PRIME COAT) TON 2,500.0000 5,000.00 0.450 1,125 052 DRIVE INDICATOR PILE(CLASS 200, EA 9,500.0000 19,000.00 2.000 19,000 ALTERNATIVE X) 053 FURNISH INDICATOR PILING(CLASS 200, LF 16.0000 3,776.00 236.000 3,776 ALTERNATIVE X) 054 FURNISH PILE(CLASS 200, ALTERNATIVE X) LF 16.0000 332,096.00 20,788.000 332,608 055 DRIVE PILE(CLASS 200,ALTERNATIVE X) EA 3,445.0000 606,320.00 176.000 606,320 056 BUILDING WORK LS 12,100,000.0000 12,100,000.00 1.000 12,100,000 PROGRAM CAS145 PAGE 4 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014104 TIME 10:51 AM ESTIMATE NO. 039 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 12/29/17 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,832,330.87 ADJUSTMENT OF COMPENSATION 0.00 474,675.78 EXTRA WORK 643,352.92 4,427,547.12 SUBTOTAL AMOUNT EARNED 643,352.92 18,734,553.77 ORIGINAL CONTRACT AMOUNT 14,234,058.00 TOTAL WORK COMPLETED 643,352.92 18,734,553.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 636,352.92 18,727,553.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/19/14 720 01/13/15 01/13/15 12/29/17 725 12 370 0 100% 100% HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18