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 05/20/20 EST. NO. 024 TIME 02:07 PM R.E. NAME: HALALI, BEHZAD 04-014114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 034 0001 19,364.00 A.C. @ L.S.(+) 051920 N 340001 202 0011 13,927.16 E.W. @ L.S.(+) 051920 N 202011 210 0012 9,410.74 E.W. @ F.A.(+) 121919 N 0106.0 212 0004 8,867.35 E.W. @ F.A.(+) 021120 N 676258 215 0001 75,833.00 E.W. @ L.S.(+) 051920 N 215001 127,402.25 TOTAL THIS ESTIMATE 10,385,151.23 TOTAL PREVIOUS ESTIMATE 10,512,553.48 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 05/20/20 EST. NO. 024 TIME 02:07 PM R.E. NAME: HALALI, BEHZAD 04-014114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,122.00 007 0.00 -5,122.00 LABOR COMPLIANCE VIOLATION INADEQUATE CPR RECOR -10,000.00 020 INADEQUATE CPR RCORD 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,122.00 PROGRAM CAS145 PAGE 1 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014114 TIME 02:07 PM ESTIMATE NO. 024 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/20/20 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-1.8/ .0 ----------------------- THOMPSON BUILDERS CORPORATION NEAR OAKLAND, AT THE SAN FRANCISCO 250 BEL MARIN KEYS BLVD BLDA OAKLAND BAY BRIDGE TOLL PLAZA NOVATO, CA 94949 BUILDING FED. AID NO. N O N E RECONSTRUCT MAINTENANCE FACILITIES. ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.0000 12,000.00 1.000 12,000 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 003 JOB SITE MANAGEMENT LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 005 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 1.000 2,000 006 TEMPORARY COVER SQYD 16.0000 16,000.00 1,197.000 19,152 007 TEMPORARY DRAINAGE INLET PROTECTION EA 440.0000 2,640.00 3.000 1,320 008 TEMPORARY FIBER ROLL LF 8.0000 43,200.00 3,173.000 25,384 009 TEMPORARY SILT FENCE LF 12.0000 13,200.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 1.000 7,500 011 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000 012 CONSTRUCTION SITE DEWATERING AND LS 200,000.0000 200,000.00 1.000 200,000 NON-STORM WATER DISCHARGE CONTROL 013 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 1.000 12,000 014 HEALTH AND SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 015 TREATED WOOD WASTE LB 25.0000 35,000.00 1,215.000 30,375 016 VIBRATION MONITORING LS 15,000.0000 15,000.00 1.000 15,000 017 RECONSTRUCT SECURITY METAL FENCE LF 115.0000 17,250.00 150.000 17,250 018 RECONSTRUCT SECURITY METAL SLIDING GATE EA 33,600.0000 33,600.00 1.000 33,600 019 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 020 ROADWAY EXCAVATION (TYPE H) CY 315.0000 677,250.00 1,960.980 617,708 021 STRUCTURE EXCAVATION (TYPE H) CY 275.0000 838,750.00 3,050.000 838,750 (F) 022 STRUCTURE BACKFILL (RETAINING WALL) CY 250.0000 6,250.00 25.000 6,250 (F) PROGRAM CAS145 PAGE 2 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014114 TIME 02:07 PM ESTIMATE NO. 024 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 85.0000 61,200.00 761.000 64,685 024 RELOCATE IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 171,150.00 1,890.200 198,471 026 PRIME COAT TON 1,800.0000 12,240.00 7.550 13,590 027 HOT MIX ASPHALT (TYPE A) TON 160.0000 428,800.00 3,034.820 485,571 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 185.0000 116,550.00 0.000 0 029 REMOVE BASE AND SURFACING CY 65.0000 195,000.00 2,658.370 172,794 030 RETAINING WALL STEM (TYPE 6) SQFT 87.0000 54,810.00 630.000 54,810 031 FURNISH INDICATOR PILING EA 7,500.0000 22,500.00 3.000 22,500 (CLASS 140, ALTERNATIVE X) 032 DRIVE INDICATOR PILE LF 35.0000 9,765.00 279.000 9,765 (CLASS 140, ALTERNATIVE X) 033 FURNISH PILE (CLASS 140, ALTERNATIVE X) LF 25.0000 169,400.00 6,785.000 169,625 034 DRIVE PILE (CLASS 140, ALTERNATIVE X) EA 2,500.0000 192,500.00 82.000 205,000 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,800.0000 27,540.00 16.300 29,340 036 MINOR CONCRETE (BACKFILL) CY 100.0000 4,040.00 45.400 4,540 (F) 037 12" ALTERNATIVE PIPE CULVERT LF 115.0000 33,350.00 462.000 53,130 038 18" ALTERNATIVE PIPE CULVERT LF 125.0000 38,750.00 180.000 22,500 039 DRAINAGE INLET MARKER EA 350.0000 1,050.00 4.000 1,400 040 CONCRETE (GUTTER LINING) CY 506.0000 14,168.00 25.000 12,650 041 MINOR CONCRETE (CURB) (LF) LF 38.0000 91,200.00 2,400.000 91,200 042 REMOVE CURB LF 28.0000 10,640.00 386.000 10,808 043 MISCELLANEOUS IRON AND STEEL LB 6.0000 5,736.00 1,195.000 7,170 (F) 044 MANHOLE FRAME AND COVER EA 1,100.0000 8,800.00 9.000 9,900 045 VIDEO SURVEYING SEWER PIPE LS 55,000.0000 55,000.00 0.500 27,500 046 PAINT CURB (2-COAT) SQFT 3.0000 2,580.00 860.000 2,580 047 PARKING BUMPER (PRECAST CONCRETE) EA 95.0000 5,130.00 66.000 6,270.00 120.000 11,400 048 POTHOLES FOR UNDERGROUND FACILITIES EA 565.0000 12,430.00 36.000 20,340 049 TEMPORARY FENCE (TYPE CL-6) LF 8.0000 10,800.00 1,560.000 12,480 PROGRAM CAS145 PAGE 3 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014114 TIME 02:07 PM ESTIMATE NO. 024 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 16' TEMPORARY GATE (TYPE CL-6) EA 850.0000 850.00 1.000 850 051 24' TEMPORARY GATE (TYPE CL-6) EA 1,275.0000 1,275.00 1.000 1,275 052 REMOVE CHAIN LINK FENCE LF 5.0000 3,400.00 760.000 3,800 053 REMOVE GATE EA 650.0000 650.00 1.000 650 054 CABLE RAILING LF 65.0000 4,550.00 70.000 4,550 (F) 055 REMOVE GUARDRAIL LF 75.0000 7,500.00 90.000 6,750 056 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 12,880.00 1,840.000 12,880 057 REMOVE POLE EA 4,500.0000 4,500.00 1.000 4,500 058 REMOVE HIGH MAST LIGHT POLE EA 18,000.0000 18,000.00 1.000 18,000 059 REMOVE ELECTROLIER EA 3,000.0000 6,000.00 2.000 6,000 060 SALVAGE ELECTROLIER EA 2,000.0000 6,000.00 3.000 6,000 061 BUILDING WORK LS 11,800,000.0000 11,800,000.00 0.999 11,788,200 PROGRAM CAS145 PAGE 4 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014114 TIME 02:07 PM ESTIMATE NO. 024 BID OPENING 12/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,270.00 16,708,493.95 ADJUSTMENT OF COMPENSATION 19,364.00 54,554.25 EXTRA WORK 108,038.25 10,457,999.23 SUBTOTAL AMOUNT EARNED 133,672.25 27,221,047.43 ORIGINAL CONTRACT AMOUNT 16,864,874.00 TOTAL WORK COMPLETED 133,672.25 27,221,047.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,122.00 TOTAL 133,672.25 27,215,925.43 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 04/27/18 300 06/18/18 06/18/18 06/30/20 378 100 122 0 99% 90% PROGRESS IS SATISFACTORY CCO @ WORK HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20