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 07/05/16 EST. NO. 005 TIME 11:22 AM R.E. NAME: ABDI, ABDOLREZA 04-1637N4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 24,776.61 E.W. @ L.S.(+) 063016 N NA 0 24,776.61 TOTAL THIS ESTIMATE 191,259.76 TOTAL PREVIOUS ESTIMATE 216,036.37 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 07/05/16 EST. NO. 005 TIME 11:22 AM R.E. NAME: ABDI, ABDOLREZA 04-1637N4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1637N4 TIME 11:22 AM ESTIMATE NO. 005 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/16 R.E. NAME: ABDI, ABDOLREZA DATE OF THIS ESTIMATE 07/05/16 LOCATION SEMI-FINAL ESTIMATE 04-SF-101-9.0/ .0 ------------------- POWER ENGINEERING CONSTRUCTION IN THE CITY AND COUNTY OF SAN COMPANY FRANCISCO AT CRISSY FIELD 1501 VIKING STEET SUITE 200 ALAMEDA CA 94501 FED. AID NO. NHP-X075(45)N MODIFY & EXTEND STORM DRAIN OUTFALL ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 1.000 3,000 002 TEMPORARY TIMBER CONSTRUCTION MAT SQYD 0.0100 74.00 1,093.000 10 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 1.000 39,000 005 JOB SITE MANAGEMENT LS 356,000.0000 356,000.00 1.000 356,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,100.0000 3,100.00 1.000 3,100 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY COVER SQYD 3.6800 18,400.00 5,001.500 18,405 009 TEMPORARY DRAINAGE INLET PROTECTION EA 925.0000 3,700.00 4.000 3,700 010 TURBIDITY CONTROL LS 31,000.0000 31,000.00 1.000 31,000 011 TEMPORARY SILT FENCE LF 0.0100 10.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 0.0100 0.02 0.000 0 013 STREET SWEEPING LS 10,750.0000 10,750.00 1.000 10,750 014 TEMPORARY DIVERSION SYSTEM EA 31,000.0000 62,000.00 2.000 62,000 015 TEMPORARY FENCE (TYPE ESA) LF 0.0100 28.00 0.000 0 016 AIR BUBBLE CURTAIN SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 017 REMOVE IRRIGATION FACILITY LS 0.0100 0.01 0.000 0 018 REMOVE PIPE (LF) LF 120.5900 20,500.30 170.000 20,500 019 SALVAGE IRRIGATION FACILITY LS 0.0100 0.01 0.000 0 020 ADJUST VALVE BOX FRAME AND COVER TO EA 0.0100 0.08 0.000 0 GRADE 021 MODIFY MANHOLE EA 10,000.0000 10,000.00 1.000 10,000 022 MARINE DREDGING LS 1,184,532.4400 1,184,532.44 1.000 1,184,532 PROGRAM CAS145 PAGE 2 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1637N4 TIME 11:22 AM ESTIMATE NO. 005 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/16 R.E. NAME: ABDI, ABDOLREZA DATE OF THIS ESTIMATE 07/05/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000 024 CULTIVATION SQYD 0.0100 58.10 0.000 0 025 ORGANIC FERTILIZER LB 0.0100 3.20 0.000 0 026 SOD SQYD 0.0100 58.10 0.000 0 027 PLANT ESTABLISHMENT WORK LS 0.0100 0.01 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 0.0100 0.01 0.000 0 FACILITIES 029 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 0.0100 0.18 0.000 0 030 REPLACE VALVE BOX COVER EA 0.0100 0.08 0.000 0 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 0.0100 20.00 0.000 0 LINE) 032 3" PLASTIC PIPE (CLASS 315) LF 0.0100 0.70 0.000 0 (SUPPLY LINE) 033 IMPORTED TOPSOIL (CY) CY 0.0100 5.10 0.000 0 034 COMPOST SQFT 0.0100 523.00 0.000 0 035 DRIVE 13" HDPE PILING EA 4,350.0000 104,400.00 24.000 104,400 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.7500 1,144.00 32.000 1,144 (0.125"-UNFRAMED) 037 INSTALL UNFRAMED SIGN PANEL EA 3,975.0000 7,950.00 2.000 7,950 038 INSTALL 54" SOLID WALL HDPE PIPE LF 735.0000 338,100.00 460.000 338,100 039 MISCELLANEOUS IRON AND STEEL LB 2.5900 1,126.65 435.000 1,126 (F) 040 TEMPORARY FENCE (TYPE CL-6) LF 0.0100 16.30 0.000 0 041 TEMPORARY 16' CHAIN LINK GATE EA 0.0100 0.01 0.000 0 (TYPE CL-6) PROGRAM CAS145 PAGE 3 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1637N4 TIME 11:22 AM ESTIMATE NO. 005 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/16 R.E. NAME: ABDI, ABDOLREZA DATE OF THIS ESTIMATE 07/05/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,256,219.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,776.61 216,036.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,776.61 2,472,256.21 042 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 2,417,000.30 TOTAL WORK COMPLETED 24,776.61 2,632,256.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,776.61 2,632,256.21 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 04/02/15 220 04/06/15 05/15/15 03/01/16 130 75 0 0 100% 100% ABDI, ABDOLREZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/16