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 04/02/13 EST. NO.12 TIME 11:02 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 --------------------------------------------------------------------------- 010 0003 25,140.51 A.C. @ L.S.(+) 012213 N ASZZ-3 25,140.51 TOTAL THIS ESTIMATE 1,125,463.49 TOTAL PREVIOUS ESTIMATE 1,150,604.00 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 04/02/13 EST. NO.12 TIME 11:02 AM R.E. NAME: MOGHADAM, SIAVOSH 04-174414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT MOB OVERPAY -280,000.00 10 DEDUCT MOB OVERPAY -280,000.00 11 0.00 -560,000.00 TOTAL DEDUCTIONS 0.00 -560,000.00 PROGRAM CAS145 PAGE 1 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:02 AM ESTIMATE NO. 12 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 12/29/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/02/13 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.000 0 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD WDAY 500.0000 200,000.00 6.000 3,000 004 VIBRATION MONITORING LS 1,000.0000 1,000.00 0.000 0 005 TEMPORARY REINFORCED SILT FENCE M 12.0000 24,000.00 0.000 0 006 TEMPORARY FENCE (TYPE ESA) M 7.0000 9,800.00 0.000 0 007 TEMPORARY CREEK DIVERSION SYSTEM LS 11,000.0000 11,000.00 0.000 0 008 TEMPORARY ACTIVE TREATMENT SYSTEM LS 1,000.0000 1,000.00 0.000 0 009 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 011 TEMPORARY EROSION CONTROL BLANKET M2 9.0000 9,000.00 602.000 5,418 012 TEMPORARY SILT FENCE M 12.0000 12,000.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 014 TEMPORARY COVER M2 6.0000 5,400.00 372.000 2,232 015 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 1.000 1,000 (TEMPORARY EROSION CONTROL) 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,000.00 0.000 0 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000 018 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 4,000.00 0.000 0 019 RAIN EVENT ACTION PLAN EA 500.0000 36,000.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 5,400.00 0.000 0 022 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 2 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:02 AM ESTIMATE NO. 12 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 12/29/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.005 500 024 TYPE II BARRICADE EA 75.0000 2,250.00 0.000 0 025 TEMPORARY PAVEMENT MARKING (PAINT) M2 100.0000 2,000.00 0.000 0 026 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.7500 14,875.00 0.000 0 027 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.000 0 028 TEMPORARY RAILING (TYPE K) M 20.0000 72,000.00 0.000 0 029 TEMPORARY CRASH CUSHION MODULE EA 70.0000 32,900.00 0.000 0 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 9,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 031 ABANDON CULVERT M 25.0000 1,800.00 0.000 0 032 OBLITERATE SURFACING M2 0.0100 70.00 0.000 0 033 REMOVE FENCE M 18.0000 3,600.00 0.000 0 034 REMOVE METAL BEAM GUARD RAILING M 6.0000 1,680.00 0.000 0 035 REMOVE PAINTED TRAFFIC STRIPE M 2.5000 10,000.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,800.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 2,000.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 1.0000 850.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 175.0000 4,900.00 0.000 0 040 REMOVE CULVERT M 100.0000 8,300.00 0.000 0 041 REMOVE INLET EA 450.0000 2,700.00 0.000 0 042 REMOVE RETAINING WALL M3 110.0000 61,600.00 0.000 0 043 REMOVE BASE AND SURFACING M3 0.0100 33.00 0.000 0 044 RELOCATE ROADSIDE SIGN (METAL POST) EA 300.0000 1,800.00 0.000 0 045 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 900.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 22,080.00 0.000 0 047 REMOVE CONCRETE M3 110.0000 25,300.00 0.000 0 048 REMOVE CONCRETE (STRUCTURE) M3 380.0000 16,340.00 0.000 0 049 REMOVE CONCRETE BARRIER (TYPE K) M 12.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:02 AM ESTIMATE NO. 12 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 12/29/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL LS 25,000.0000 25,000.00 0.000 0 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 8,000.0000 8,000.00 0.000 0 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,000.0000 4,000.00 0.000 0 053 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.200 16,000 054 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 0.000 0 055 ROADWAY EXCAVATION M3 0.0100 95.00 375.470 3 056 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 057 ROCK SCALING DAY 4,500.0000 18,000.00 0.000 0 058 ROCK EXCAVATION M3 350.0000 24,500.00 0.000 0 059 ROCK BOLTS EA 1,350.0000 39,150.00 0.000 0 060 POST SUPPORTED CABLE NET DRAPERY M2 245.0000 49,000.00 0.000 0 SYSTEM 061 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 85,000.00 0.000 0 (F) 062 STRUCTURE EXCAVATION M3 17.0000 35,700.00 0.000 0 (ROCK SLOPE PROTECTION) 063 STRUCTURE EXCAVATION (RETAINING WALL) M3 65.0000 289,705.00 0.000 0 (F) 064 STRUCTURE BACKFILL (BRIDGE) M3 170.0000 46,920.00 0.000 0 (F) 065 STRUCTURE BACKFILL (RETAINING WALL) M3 85.0000 388,620.00 0.000 0 (F) 066 PERVIOUS BACKFILL MATERIAL M3 70.0000 3,080.00 0.000 0 (F) 067 PERVIOUS BACKFILL MATERIAL (RETAINING M3 90.0000 32,400.00 0.000 0 (F) WALL) 068 SAND BACKFILL M3 250.0000 5,250.00 0.000 0 069 IMPORTED BORROW M3 0.0100 31.00 0.000 0 070 HIGHWAY PLANTING LS 7,500.0000 7,500.00 0.000 0 071 EROSION CONTROL (TYPE D) HA 12,000.0000 8,400.00 0.000 0 072 EROSION CONTROL (NETTING) M2 9.0000 4,230.00 0.000 0 073 FIBER ROLLS M 13.0000 15,210.00 107.000 1,391 074 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 0.000 0 075 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0 076 CLASS 4 AGGREGATE SUBBASE M3 70.0000 119,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:02 AM ESTIMATE NO. 12 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 12/29/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HOT MIX ASPHALT TONN 90.0000 963,000.00 876.000 78,840 078 CENTERLINE RUMBLE STRIP STA 150.0000 1,350.00 0.000 0 079 RUMBLE STRIP STA 150.0000 3,600.00 0.000 0 080 DATA CORE LS 4,000.0000 4,000.00 0.000 0 081 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 30.0000 6,060.00 0.000 0 082 PLACE HOT MIX ASPHALT M2 35.0000 3,850.00 0.000 0 (MISCELLANEOUS AREA) 083 TACK COAT TONN 1.0000 215.00 0.000 0 084 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 550.0000 229,900.00 0.000 0 PILING 085 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 30,000.00 0.000 0 (F) 086 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 207,900.00 0.000 0 (F) 087 STRUCTURAL CONCRETE, RETAINING WALL M3 620.0000 1,232,560.00 0.000 0 (F) 088 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 24,200.00 0.000 0 (F) (TYPE EQ) 089 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 68,400.00 0.000 0 (F) 090 ARCHITECTURAL TREATMENT M2 15.0000 29,535.00 0.000 0 (F) 091 JOINT SEAL (MR 13 MM) M 180.0000 6,660.00 0.000 0 092 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 60,020.00 0.000 0 (F) 093 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 325,204.00 0.000 0 (F) 094 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 1,350.00 0.000 0 (F) (1.6 MM-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 300.00 0.000 0 (F) (2.0 MM-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 1,200.00 0.000 0 (F) (1.6 MM-FRAMED) 097 METAL (BARRIER MOUNTED SIGN) KG 25.0000 40,000.00 0.000 0 098 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0 099 CLEAN AND PAINT BRIDGE RAILING LS 1,000.0000 1,000.00 0.000 0 100 PREPARE AND STAIN CONCRETE M2 12.0000 38,064.00 0.000 0 101 450 MM ALTERNATIVE PIPE CULVERT M 280.0000 92,400.00 0.000 0 102 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 30,000.00 0.000 0 103 750 MM REINFORCED CONCRETE PIPE M 500.0000 15,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:02 AM ESTIMATE NO. 12 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 12/29/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 900 MM REINFORCED CONCRETE PIPE M 600.0000 36,000.00 0.000 0 105 300 MM WELDED STEEL PIPE (3.40 MM THICK) M 700.0000 2,170.00 0.000 0 106 450 MM ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 0.000 0 107 ROCK SLOPE PROTECTION M3 100.0000 210,000.00 0.000 0 (1/4 TON, METHOD B) 108 ROCK SLOPE PROTECTION M3 400.0000 1,200.00 0.000 0 (BACKING NO. 2, METHOD B) 109 CONCRETE (GUTTER LINING) M3 1,000.0000 5,000.00 0.000 0 110 CONCRETE (CHANNEL LINING) M3 1,500.0000 4,500.00 0.000 0 111 ROCK RIPRAP M3 140.0000 46,200.00 0.000 0 112 ROCK SLOPE PROTECTION FABRIC M2 1.0000 1,200.00 0.000 0 113 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 1,200.00 0.000 0 (F) CONSTRUCTION) 114 MINOR CONCRETE (GUTTER) M3 1,600.0000 3,200.00 0.000 0 (F) 115 MISCELLANEOUS IRON AND STEEL KG 4.0000 17,500.00 0.000 0 (F) 116 GUARD RAILING DELINEATOR EA 35.0000 210.00 0.000 0 117 METAL BEAM GUARD RAILING (WOOD POST) M 48.0000 1,920.00 0.000 0 118 TUBULAR BICYCLE RAILING M 270.0000 214,110.00 0.000 0 (F) 119 CABLE RAILING M 82.0000 2,788.00 0.000 0 (F) 120 TRANSITION RAILING (TYPE WB) EA 4,200.0000 12,600.00 0.000 0 121 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,500.0000 4,500.00 0.000 0 122 CRASH CUSHION (REACT 9CBB) EA 50,000.0000 250,000.00 0.000 0 123 CONCRETE BARRIER (TYPE 60) M 310.0000 89,900.00 0.000 0 124 CONCRETE BARRIER (TYPE 60D) M 240.0000 19,920.00 0.000 0 (F) 125 CONCRETE BARRIER (TYPE 736) M 220.0000 145,420.00 0.000 0 (F) 126 CONCRETE BARRIER (TYPE 736B) M 290.0000 34,800.00 0.000 0 127 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,500.00 0.000 0 128 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 1,350.00 0.000 0 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,500.00 0.000 0 130 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:02 AM ESTIMATE NO. 12 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 12/29/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MODIFY FLASHING BEACON LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-174414 TIME 11:02 AM ESTIMATE NO. 12 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 12/29/11 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 04/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 126,384.75 ADJUSTMENT OF COMPENSATION 25,140.51 1,063,017.20 EXTRA WORK 0.00 87,586.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,140.51 1,276,988.75 132 MOBILIZATION LS 560,000.0000 560,000.00 1.000 560,000 ORIGINAL CONTRACT AMOUNT 7,276,675.00 TOTAL WORK COMPLETED 25,140.51 1,836,988.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -560,000.00 TOTAL 25,140.51 1,276,988.75 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 12/30/10 650 01/18/11 01/18/11 12/29/11 6 232 0 0 100% 100% MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/13