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 05/23/11 EST. NO.03 TIME 11:13 AM R.E. NAME: MOGHADAM, SIAVOSH 04-174414 --------------------------------------------------------------------------- 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 05/23/11 EST. NO.03 TIME 11:13 AM R.E. NAME: MOGHADAM, SIAVOSH 04-174414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:13 AM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 05/23/11 LOCATION PROGRESS ESTIMATE 04-ALA-84-12.1/13.3 ----------------- GHILOTTI CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN FREMONST UNION 2301 KERNER BLVD. SUITE E CITY AND AT SUNOL RIDGE FROM 0.2 KM SAN RAFAEL CA 94901 NORTH PALOMARES ROAD FED. AID NO. HSST-P084(37) ,P-P084(37) REALIGN AND IMPROVE SIGHT DISTANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 500.0000 200,000.00 0.000 0.00 04 VIBRATION MONITORING LS 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY REINFORCED SILT FENCE M 12.0000 24,000.00 0.000 0.00 06 TEMPORARY FENCE (TYPE ESA) M 7.0000 9,800.00 0.000 0.00 07 TEMPORARY CREEK DIVERSION SYSTEM LS 11,000.0000 11,000.00 0.000 0.00 08 TEMPORARY ACTIVE TREATMENT SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 09 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0.00 10 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 11 TEMPORARY EROSION CONTROL BLANKET M2 9.0000 9,000.00 602.000 5,418.00 12 TEMPORARY SILT FENCE M 12.0000 12,000.00 0.000 0.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0.00 14 TEMPORARY COVER M2 6.0000 5,400.00 0.000 0.00 15 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 1.000 1,000.00 (TEMPORARY EROSION CONTROL) 16 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,000.00 0.000 0.00 17 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 18 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 4,000.00 0.000 0.00 19 RAIN EVENT ACTION PLAN EA 500.0000 36,000.00 0.000 0.00 20 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 21 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 5,400.00 0.000 0.00 22 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.400 3,400.00 0.400 3,400.00 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:13 AM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 24 TYPE II BARRICADE EA 75.0000 2,250.00 0.000 0.00 25 TEMPORARY PAVEMENT MARKING (PAINT) M2 100.0000 2,000.00 0.000 0.00 26 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.7500 14,875.00 0.000 0.00 27 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.000 0.00 28 TEMPORARY RAILING (TYPE K) M 20.0000 72,000.00 0.000 0.00 29 TEMPORARY CRASH CUSHION MODULE EA 70.0000 32,900.00 0.000 0.00 30 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 9,300.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 31 ABANDON CULVERT M 25.0000 1,800.00 0.000 0.00 32 OBLITERATE SURFACING M2 0.0100 70.00 0.000 0.00 33 REMOVE FENCE M 18.0000 3,600.00 0.000 0.00 34 REMOVE METAL BEAM GUARD RAILING M 6.0000 1,680.00 0.000 0.00 35 REMOVE PAINTED TRAFFIC STRIPE M 2.5000 10,000.00 0.000 0.00 36 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,800.00 0.000 0.00 37 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 2,000.00 0.000 0.00 38 REMOVE PAVEMENT MARKER EA 1.0000 850.00 0.000 0.00 39 REMOVE ROADSIDE SIGN EA 175.0000 4,900.00 0.000 0.00 40 REMOVE CULVERT M 100.0000 8,300.00 0.000 0.00 41 REMOVE INLET EA 450.0000 2,700.00 0.000 0.00 42 REMOVE RETAINING WALL M3 110.0000 61,600.00 0.000 0.00 43 REMOVE BASE AND SURFACING M3 0.0100 33.00 0.000 0.00 44 RELOCATE ROADSIDE SIGN (METAL POST) EA 300.0000 1,800.00 0.000 0.00 45 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 900.00 0.000 0.00 46 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 22,080.00 0.000 0.00 47 REMOVE CONCRETE M3 110.0000 25,300.00 0.000 0.00 48 REMOVE CONCRETE (STRUCTURE) M3 380.0000 16,340.00 0.000 0.00 49 REMOVE CONCRETE BARRIER (TYPE K) M 12.0000 3,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:13 AM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BRIDGE REMOVAL LS 25,000.0000 25,000.00 0.000 0.00 51 BRIDGE REMOVAL (PORTION), LOCATION A LS 8,000.0000 8,000.00 0.000 0.00 52 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,000.0000 4,000.00 0.000 0.00 53 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.500 40,000.00 54 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 0.000 0.00 55 ROADWAY EXCAVATION M3 0.0100 95.00 0.000 0.00 56 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 0.000 0.00 57 ROCK SCALING DAY 4,500.0000 18,000.00 0.000 0.00 58 ROCK EXCAVATION M3 350.0000 24,500.00 0.000 0.00 59 ROCK BOLTS EA 1,350.0000 39,150.00 0.000 0.00 60 POST SUPPORTED CABLE NET DRAPERY M2 245.0000 49,000.00 0.000 0.00 SYSTEM 61 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 85,000.00 0.000 0.00 F) 62 STRUCTURE EXCAVATION M3 17.0000 35,700.00 0.000 0.00 (ROCK SLOPE PROTECTION) 63 STRUCTURE EXCAVATION (RETAINING WALL) M3 65.0000 289,705.00 0.000 0.00 F) 64 STRUCTURE BACKFILL (BRIDGE) M3 170.0000 46,920.00 0.000 0.00 F) 65 STRUCTURE BACKFILL (RETAINING WALL) M3 85.0000 388,620.00 0.000 0.00 F) 66 PERVIOUS BACKFILL MATERIAL M3 70.0000 3,080.00 0.000 0.00 F) 67 PERVIOUS BACKFILL MATERIAL (RETAINING M3 90.0000 32,400.00 0.000 0.00 F) WALL) 68 SAND BACKFILL M3 250.0000 5,250.00 0.000 0.00 69 IMPORTED BORROW M3 0.0100 31.00 0.000 0.00 70 HIGHWAY PLANTING LS 7,500.0000 7,500.00 0.000 0.00 71 EROSION CONTROL (TYPE D) HA 12,000.0000 8,400.00 0.000 0.00 72 EROSION CONTROL (NETTING) M2 9.0000 4,230.00 0.000 0.00 73 FIBER ROLLS M 13.0000 15,210.00 107.000 1,391.00 74 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 0.000 0.00 75 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0.00 76 CLASS 4 AGGREGATE SUBBASE M3 70.0000 119,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:13 AM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 HOT MIX ASPHALT TONN 90.0000 963,000.00 0.000 0.00 78 CENTERLINE RUMBLE STRIP STA 150.0000 1,350.00 0.000 0.00 79 RUMBLE STRIP STA 150.0000 3,600.00 0.000 0.00 80 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 81 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 30.0000 6,060.00 0.000 0.00 82 PLACE HOT MIX ASPHALT M2 35.0000 3,850.00 0.000 0.00 (MISCELLANEOUS AREA) 83 TACK COAT TONN 1.0000 215.00 0.000 0.00 84 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 550.0000 229,900.00 0.000 0.00 PILING 85 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 30,000.00 0.000 0.00 F) 86 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 207,900.00 0.000 0.00 F) 87 STRUCTURAL CONCRETE, RETAINING WALL M3 620.0000 1,232,560.00 0.000 0.00 F) 88 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 24,200.00 0.000 0.00 F) (TYPE EQ) 89 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 68,400.00 0.000 0.00 F) 90 ARCHITECTURAL TREATMENT M2 15.0000 29,535.00 0.000 0.00 F) 91 JOINT SEAL (MR 13 MM) M 180.0000 6,660.00 0.000 0.00 92 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 60,020.00 0.000 0.00 F) 93 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 325,204.00 0.000 0.00 F) 94 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 1,350.00 0.000 0.00 F) (1.6 MM-UNFRAMED) 95 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 300.00 0.000 0.00 F) (2.0 MM-UNFRAMED) 96 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 1,200.00 0.000 0.00 F) (1.6 MM-FRAMED) 97 METAL (BARRIER MOUNTED SIGN) KG 25.0000 40,000.00 0.000 0.00 98 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0.00 99 CLEAN AND PAINT BRIDGE RAILING LS 1,000.0000 1,000.00 0.000 0.00 00 PREPARE AND STAIN CONCRETE M2 12.0000 38,064.00 0.000 0.00 01 450 MM ALTERNATIVE PIPE CULVERT M 280.0000 92,400.00 0.000 0.00 02 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 30,000.00 0.000 0.00 03 750 MM REINFORCED CONCRETE PIPE M 500.0000 15,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:13 AM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 900 MM REINFORCED CONCRETE PIPE M 600.0000 36,000.00 0.000 0.00 05 300 MM WELDED STEEL PIPE (3.40 MM THICK) M 700.0000 2,170.00 0.000 0.00 06 450 MM ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 0.000 0.00 07 ROCK SLOPE PROTECTION M3 100.0000 210,000.00 0.000 0.00 (1/4 TON, METHOD B) 08 ROCK SLOPE PROTECTION M3 400.0000 1,200.00 0.000 0.00 (BACKING NO. 2, METHOD B) 09 CONCRETE (GUTTER LINING) M3 1,000.0000 5,000.00 0.000 0.00 10 CONCRETE (CHANNEL LINING) M3 1,500.0000 4,500.00 0.000 0.00 11 ROCK RIPRAP M3 140.0000 46,200.00 0.000 0.00 12 ROCK SLOPE PROTECTION FABRIC M2 1.0000 1,200.00 0.000 0.00 13 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 1,200.00 0.000 0.00 F) CONSTRUCTION) 14 MINOR CONCRETE (GUTTER) M3 1,600.0000 3,200.00 0.000 0.00 F) 15 MISCELLANEOUS IRON AND STEEL KG 4.0000 17,500.00 0.000 0.00 F) 16 GUARD RAILING DELINEATOR EA 35.0000 210.00 0.000 0.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 48.0000 1,920.00 0.000 0.00 18 TUBULAR BICYCLE RAILING M 270.0000 214,110.00 0.000 0.00 F) 19 CABLE RAILING M 82.0000 2,788.00 0.000 0.00 F) 20 TRANSITION RAILING (TYPE WB) EA 4,200.0000 12,600.00 0.000 0.00 21 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,500.0000 4,500.00 0.000 0.00 22 CRASH CUSHION (REACT 9CBB) EA 50,000.0000 250,000.00 0.000 0.00 23 CONCRETE BARRIER (TYPE 60) M 310.0000 89,900.00 0.000 0.00 24 CONCRETE BARRIER (TYPE 60D) M 240.0000 19,920.00 0.000 0.00 F) 25 CONCRETE BARRIER (TYPE 736) M 220.0000 145,420.00 0.000 0.00 F) 26 CONCRETE BARRIER (TYPE 736B) M 290.0000 34,800.00 0.000 0.00 27 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,500.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 1,350.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,500.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:13 AM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 MODIFY FLASHING BEACON LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:13 AM ESTIMATE NO. 03 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,400.00 53,209.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 47,140.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,400.00 100,349.09 32 MOBILIZATION LS 560,000.0000 560,000.00 0.500 280,000.00 ORIGINAL CONTRACT AMOUNT 7,276,675.00 TOTAL WORK COMPLETED 3,400.00 380,349.09 MATERIALS ON HAND ON SITE 250,201.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,400.00 630,551.04 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 12/30/10 650 01/18/11 01/18/11 11/27/13 0 87 0 0 5% 0% PROGRESS IS SATISFACTORY MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11