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 10/24/11 EST. NO.09 TIME 03:45 PM R.E. NAME: RASTEGARPOUR, HAMED 04-0A5324 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.09 TIME 03:45 PM R.E. NAME: RASTEGARPOUR, HAMED 04-0A5324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5324 TIME 03:45 PM ESTIMATE NO. 09 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 04-SOL-80-11.4/20.1 ----------------- O C JONES AND SONS INC IN SOLANO COUNTY IN FAIRFIELD AT 1520 FOURTH STREET VARIOUS LOCATIONS FROM RED TOP BERKELEY CA 94710 ROAD UNDERCROSSING TO 0.9 MILE EAST OF AIR BASE PARKWAY OVERCROSSING FED. AID NO. N O N E RAMP METERING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.750 1,125.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 550.0000 110,000.00 18.000 9,900.00 153.000 84,150.00 004 TEMPORARY FENCE (TYPE ESA) LF 1.5000 20,850.00 15,489.000 23,233.50 005 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.110 2,750.00 0.810 20,250.00 006 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.820 2,870.00 PREVENTION PLAN 007 TEMPORARY SILT FENCE LF 2.1000 16,611.00 22,770.000 47,817.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 18,000.00 8.000 16,000.00 009 TEMPORARY COVER SQYD 2.5000 1,250.00 5,600.710 14,001.78 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,500.00 31.000 7,750.00 011 STREET SWEEPING LS 15,000.0000 15,000.00 0.110 1,650.00 0.780 11,700.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,500.0000 6,500.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.750 33,750.00 014 TRAFFIC CONTROL SYSTEM LS 60,200.0000 60,200.00 0.250 15,050.00 0.850 51,170.00 015 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 570.00 0.000 0.00 016 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 7,140.00 13,727.000 4,804.45 017 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 8,500.00 83.000 2,075.00 018 TEMPORARY PAVEMENT MARKER EA 4.5000 1,980.00 376.000 1,692.00 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 10,500.00 3.000 10,500.00 020 TEMPORARY RAILING (TYPE K) LF 8.0000 102,400.00 8,660.000 69,280.00 021 TEMPORARY CRASH CUSHION MODULE EA 125.0000 48,750.00 26.000 3,250.00 161.000 20,125.00 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 13,914.00 2,869.000 5,164.20 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5324 TIME 03:45 PM ESTIMATE NO. 09 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ABANDON CULVERT EA 1,200.0000 1,200.00 1.000 1,200.00 024 REMOVE METAL BEAM GUARD RAILING LF 20.0000 2,600.00 130.000 2,600.00 025 REMOVE FLARED END SECTION EA 300.0000 1,500.00 5.000 1,500.00 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,800.00 9,286.000 7,428.80 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 936.00 45.000 117.00 028 REMOVE PAVEMENT MARKER EA 2.0000 940.00 316.000 632.00 029 REMOVE ROADSIDE SIGN (WOOD POST) EA 60.0000 900.00 0.000 0.00 030 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 60.00 964.000 964.00 031 REMOVE INLET EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 032 REMOVE DELINEATOR EA 20.0000 620.00 11.000 220.00 033 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 2,400.00 2.000 2,400.00 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 8,850.00 132.400 1,986.00 035 REMOVE CONCRETE CURB LF 8.0000 880.00 114.000 912.00 036 REMOVE CONCRETE (CURB AND GUTTER) LF 13.0000 3,380.00 27.000 351.00 792.000 10,296.00 037 REMOVE CONCRETE SIDEWALK LF 15.0000 900.00 61.000 915.00 038 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 039 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500.00 040 ROADWAY EXCAVATION CY 25.0000 243,500.00 129.300 3,232.50 10,087.430 252,185.75 041 ROADWAY EXCAVATION (TYPE Y-1) CY 24.0000 25,440.00 1,229.360 29,504.64 (AERIALLY DEPOSITED LEAD) 042 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 043 ADL BURIAL LOCATION REPORT LS 2,500.0000 2,500.00 1.000 2,500.00 044 STRUCTURE EXCAVATION (RETAINING WALL) CY 25.0000 10,775.00 445.000 11,125.00 (F) 045 STRUCTURE BACKFILL (RETAINING WALL) CY 85.0000 25,415.00 299.000 25,415.00 (F) 046 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 4.0000 14,200.00 1,804.440 7,217.76 047 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.500 10,000.00 048 EROSION CONTROL (COMPOST BLANKET) CY 28.0000 17,640.00 665.000 18,620.00 665.000 18,620.00 049 FIBER ROLLS LF 2.0000 26,400.00 13,156.000 26,312.00 13,156.000 26,312.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5324 TIME 03:45 PM ESTIMATE NO. 09 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 2,500.00 1.000 250.00 1.000 250.00 051 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1300 15,730.00 26,000.000 3,380.00 26,000.000 3,380.00 052 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 9,300.00 19,240.000 9,620.00 19,240.000 9,620.00 (NETTING) 053 EXTEND 6" CONDUIT LF 120.0000 5,400.00 10.000 1,200.00 45.000 5,400.00 054 EXTEND 8" CONDUIT LF 145.0000 5,800.00 27.000 3,915.00 35.000 5,075.00 055 CLASS 4 AGGREGATE SUBBASE CY 20.0000 68,000.00 2,877.700 57,554.00 056 CLASS 3 AGGREGATE BASE CY 55.0000 172,150.00 194.000 10,670.00 2,158.395 118,711.73 057 ASPHALT TREATED PERMEABLE BASE CY 150.0000 55,500.00 247.000 37,050.00 058 HOT MIX ASPHALT (TYPE A) TON 77.0000 482,020.00 247.800 19,080.60 7,336.240 564,890.48 059 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 260.00 65.000 325.00 060 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 7,950.00 1,822.000 9,110.00 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 380.00 121.000 605.00 062 PLACE HOT MIX ASPHALT SQYD 13.0000 13,910.00 390.000 5,070.00 1,015.000 13,195.00 (MISCELLANEOUS AREA) 063 ASPHALTIC EMULSION (PAINT BINDER) TON 650.0000 390.00 0.940 611.00 1.000 650.00 064 CONCRETE PAVEMENT (WEIGH-IN-MOTION) CY 800.0000 176,000.00 19.440 15,552.00 239.440 191,552.00 065 STRUCTURAL CONCRETE, RETAINING WALL CY 480.0000 71,520.00 149.000 71,520.00 (F) 066 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 4,200.00 2.800 3,920.00 (F) 067 MINOR CONCRETE (BACKFILL) CY 600.0000 3,000.00 12.000 7,200.00 068 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 9,657.00 270.000 270.00 9,657.000 9,657.00 (F) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 5,670.00 0.000 0.00 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,260.00 0.000 0.00 (0.080"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 252.00 0.000 0.00 (0.063"-FRAMED) 072 ROADSIDE SIGN - ONE POST EA 275.0000 10,450.00 18.000 4,950.00 18.000 4,950.00 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 5,580.00 0.000 0.00 METHOD) 074 12" ALTERNATIVE PIPE CULVERT LF 140.0000 4,340.00 31.000 4,340.00 075 18" ALTERNATIVE PIPE CULVERT LF 150.0000 13,500.00 90.000 13,500.00 076 3" PLASTIC PIPE (EDGE DRAIN) LF 11.0000 20,900.00 12.000 132.00 1,208.000 13,288.00 PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5324 TIME 03:45 PM ESTIMATE NO. 09 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 15.0000 10,050.00 398.000 5,970.00 078 12" ALTERNATIVE FLARED END SECTION EA 400.0000 400.00 1.000 400.00 079 18" ALTERNATIVE FLARED END SECTION EA 500.0000 2,500.00 5.000 2,500.00 080 ROCK SLOPE PROTECTION CY 375.0000 14,625.00 40.000 15,000.00 (BACKING NO. 2, METHOD B) 081 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 700.00 122.000 610.00 082 MINOR CONCRETE (MISCELLANEOUS CY 290.0000 63,800.00 171.000 49,590.00 176.700 51,243.00 CONSTRUCTION) 083 MINOR CONCRETE (GUTTER) CY 900.0000 6,300.00 7.000 6,300.00 084 MISCELLANEOUS IRON AND STEEL LB 1.2500 815.00 326.000 407.50 326.000 407.50 (F) 085 DELINEATOR (CLASS 1) EA 30.0000 2,640.00 14.000 420.00 086 GUARD RAILING DELINEATOR EA 18.0000 144.00 8.000 144.00 087 OBJECT MARKER (TYPE K-2) EA 30.0000 150.00 0.000 0.00 088 OBJECT MARKER (TYPE L-1) EA 35.0000 490.00 0.000 0.00 089 METAL BEAM GUARD RAILING LF 31.0000 12,710.00 463.000 14,353.00 090 CABLE RAILING LF 19.0000 3,800.00 200.000 3,800.00 091 TRANSITION RAILING (TYPE WB) EA 3,000.0000 9,000.00 0.500 1,500.00 2.500 7,500.00 092 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 3,000.00 5.000 3,000.00 093 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 2,500.00 2.000 5,000.00 094 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 13,300.00 6.000 11,400.00 095 CONCRETE BARRIER (TYPE 60) LF 80.0000 36,800.00 2.000 160.00 460.000 36,800.00 096 CONCRETE BARRIER (TYPE 60D) LF 60.0000 10,800.00 180.000 10,800.00 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,510.00 0.000 0.00 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,456.00 0.000 0.00 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 830.00 0.000 0.00 (BROKEN 12-3) 100 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,175.00 0.000 0.00 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,071.00 0.000 0.00 (BROKEN 17-7) 102 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,650.00 0.000 0.00 103 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,800.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5324 TIME 03:45 PM ESTIMATE NO. 09 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 105 LIGHTING AND SIGN ILLUMINATION LS 15,000.0000 15,000.00 0.000 0.00 (LOCATION 1) 106 LIGHTING AND SIGN ILLUMINATION LS 5,000.0000 5,000.00 0.619 3,095.00 (LOCATION 2) 107 LIGHTING AND SIGN ILLUMINATION LS 15,000.0000 15,000.00 0.188 2,820.00 (LOCATION 3) 108 LIGHTING AND SIGN ILLUMINATION LS 40,000.0000 40,000.00 0.055 2,200.00 0.251 10,040.00 (LOCATION 4) 109 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 110 TRAFFIC OPERATION SYSTEM (LOCATION 1) LS 50,000.0000 50,000.00 0.060 3,000.00 0.472 23,600.00 111 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 100,000.0000 100,000.00 0.040 4,000.00 0.497 49,700.00 112 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 125,000.0000 125,000.00 0.090 11,250.00 0.713 89,125.00 113 TRAFFIC OPERATIONS SYSTEM (LOCATION 4&5) LS 75,000.0000 75,000.00 0.112 8,400.00 114 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 75,000.0000 75,000.00 0.139 10,425.00 0.853 63,975.00 115 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 175,000.0000 175,000.00 0.093 16,275.00 0.647 113,225.00 116 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 50,000.0000 50,000.00 0.217 10,850.00 0.780 39,000.00 117 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 40,000.0000 40,000.00 0.235 9,400.00 0.842 33,680.00 118 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 25,000.0000 25,000.00 0.461 11,525.00 119 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 25,000.0000 25,000.00 0.216 5,400.00 0.765 19,125.00 120 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 25,000.0000 25,000.00 0.249 6,225.00 0.691 17,275.00 121 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 25,000.0000 25,000.00 0.076 1,900.00 0.563 14,075.00 122 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 30,000.0000 30,000.00 0.093 2,790.00 0.662 19,860.00 123 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 40,000.0000 40,000.00 0.133 5,320.00 0.729 29,160.00 124 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 75,000.0000 75,000.00 0.169 12,675.00 0.619 46,425.00 125 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 50,000.0000 50,000.00 0.288 14,400.00 0.314 15,700.00 126 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 70,000.0000 70,000.00 0.458 32,060.00 0.902 63,140.00 127 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 0.319 7,975.00 0.329 8,225.00 128 GRPS MODEMS EA 1,300.0000 18,200.00 7.000 9,100.00 129 LONG LEAD-IN-CABLE LOOP DETECTOR SENSOR EA 800.0000 8,800.00 11.000 8,800.00 PROGRAM CAS145 PAGE 6 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A5324 TIME 03:45 PM ESTIMATE NO. 09 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,718.60 2,883,319.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,176.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 369,718.60 2,892,495.63 130 MOBILIZATION LS 348,000.0000 348,000.00 1.000 348,000.00 ORIGINAL CONTRACT AMOUNT 3,896,736.00 TOTAL WORK COMPLETED 369,718.60 3,240,495.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,718.60 3,240,495.63 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 11/02/10 200 02/07/11 02/07/11 12/15/11 158 23 0 0 78% 79% PROGRESS IS SATISFACTORY RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11