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 08/19/19 EST. NO. 003 TIME 11:33 AM R.E. NAME: BOOSHEHRI, FRED 04-0J2104 --------------------------------------------------------------------------- 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 0006 583.94 E.W. @ F.A.(+) 061719 N 131556 0007 441.51 061819 N 131557 0008 968.47 061919 N 588234 0009 883.01 062019 N 588238 0010 883.01 062119 N 588242 0011 712.08 062419 N 588252 0012 1,053.93 062519 N 588253 0013 526.97 062619 N 588254 0014 1,110.91 062719 N 588259 0015 1,110.91 062819 N 588261 0016 712.08 070119 N 588262 0017 712.08 070219 N 588267 0018 826.04 071119 N 588269 0019 939.98 071219 N 588270 0020 534.05 071519 N 588271 11,998.97 TOTAL THIS ESTIMATE 91,551.08 TOTAL PREVIOUS ESTIMATE 103,550.05 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 08/19/19 EST. NO. 003 TIME 11:33 AM R.E. NAME: BOOSHEHRI, FRED 04-0J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2104 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/19/19 LOCATION PROGRESS ESTIMATE 04-SM-1-0.3/0.6 ----------------- JOSEPH J. ALBANESE, INC. IN SAN MATEO COUNTY AT ELLIOT CREEK 851 MARTIN AVENUE AND AT FINNEY CREEK SANTA CLARA CA 95050 FED. AID NO. N O N E INSTALL RSP, POLYURETHANE FOAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 480.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 10.0000 790.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 396.00 0.000 0 007 TEMPORARY SIGNAL SYSTEM LS 102,000.0000 102,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY RAILING (TYPE K) LF 35.0000 4,200.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 220.0000 4,840.00 0.000 0 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY COVER SQYD 20.0000 2,600.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 410.0000 2,050.00 0.000 0 015 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 200.000 1,000 016 TEMPORARY GRAVEL BAG BERM LF 20.0000 700.00 0.000 0 017 TEMPORARY REINFORCED SILT FENCE LF 13.0000 10,530.00 405.000 5,265 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,950.0000 1,950.00 1.000 1,950 019 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 9,120.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TEMPORARY HIGH-VISIBILITY FENCE LF 21.0000 2,100.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 08/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2104 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 175.0000 26,250.00 150.000 26,250 024 STRUCTURE BACKFILL CY 362.0000 34,028.00 20.000 7,240 (F) 025 POLYURETHANE FOAM INJECTION LB 5.0000 38,500.00 3,075.000 15,375 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2500 3,125.00 2,691.000 3,363 027 HYDROMULCH SQFT 0.2500 1,287.50 4,626.000 1,156 028 FIBER ROLLS LF 9.0000 2,880.00 318.000 2,862 029 HYDROSEED SQFT 1.0000 5,150.00 4,626.000 4,626 030 COMPOST (CY) CY 313.0000 3,130.00 10.000 3,130 031 INCORPORATE MATERIALS SQFT 1.0000 960.00 960.000 960 032 HOT MIX ASPHALT (TYPE A) TON 643.0000 21,862.00 49.000 31,507 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 1,710.00 205.000 1,845 034 TACK COAT TON 4,350.0000 435.00 0.100 435 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 149.0000 5,662.00 45.000 6,705 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,325.0000 30,275.00 7.000 30,275 (F) 037 MINOR CONCRETE (BACKFILL) CY 567.0000 18,144.00 43.000 24,381 038 8" ALTERNATIVE PIPE CULVERT LF 159.0000 3,021.00 20.000 3,180 039 18" PLASTIC PIPE LF 130.0000 23,400.00 180.000 23,400 040 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 231.0000 3,696.00 16.000 3,696 041 15" CORRUGATED STEEL PIPE DOWNDRAIN LF 162.0000 7,776.00 54.000 8,748 (.109" THICK) 042 8" ANCHOR ASSEMBLY EA 934.0000 1,868.00 2.000 1,868 043 15" ANCHOR ASSEMBLY EA 700.0000 2,100.00 2.000 1,400 044 REMOVE DRAINAGE FACILITY (EA) EA 1,850.0000 1,850.00 0.000 0 045 REMOVE DOWNDRAIN (EA) EA 375.0000 375.00 1.000 375 046 ROCK SLOPE PROTECTION (1/4T, CLASS V, CY 345.0000 58,650.00 170.000 58,650 METHOD A) 047 ROCK SLOPE PROTECTION CY 875.0000 2,625.00 3.000 2,625 (20 LB, CLASS I, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.0000 2,720.00 160.000 2,720 049 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,600.00 1,200.000 3,600 (F) PROGRAM CAS145 PAGE 3 DATE 08/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2104 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STAIN GALVANIZED SURFACES (LS) LS 6,600.0000 6,600.00 1.000 6,600 051 REMOVE PAVEMENT MARKER EA 10.0000 320.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 640.00 0.000 0 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 15,200.00 0.000 0 054 12" RUMBLE STRIP STA 5,500.0000 3,300.00 0.600 3,300 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 08/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J2104 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 396,488.25 ADJUSTMENT OF COMPENSATION 0.00 52,089.00 EXTRA WORK 11,998.97 51,461.05 SUBTOTAL AMOUNT EARNED 11,998.97 500,038.30 ORIGINAL CONTRACT AMOUNT 581,895.50 TOTAL WORK COMPLETED 11,998.97 500,038.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,998.97 500,038.30 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 01/02/19 45 06/15/19 01/17/19 07/22/19 25 0 0 0 87% 56% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/19