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 10/22/14 EST. NO.04 TIME 08:02 AM R.E. NAME: CHANGIZI, DAVE 04-1A2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 6,404.19 E.W. @ L.S.(+) 072114 N 26 0 008 0001 9,350.00 E.W. @ L.S.(+) 082914 N 1 0 009 0001 613.70 E.W. @ F.A.(+) 062514 N 0001.0 010 0001 5,250.00 E.W. @ L.S.(+) 082514 N 1 0 21,617.89 TOTAL THIS ESTIMATE 47,099.94 TOTAL PREVIOUS ESTIMATE 68,717.83 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 10/22/14 EST. NO.04 TIME 08:02 AM R.E. NAME: CHANGIZI, DAVE 04-1A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2604 TIME 08:02 AM ESTIMATE NO. 04 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 10/22/14 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-4.0/4.3 ----------------------- GORDON N BALL INC ON ROUTE 80 IN SOLANO COUNTY IN 333 CAMILLE AVE VALLEJO 0.70 MILE EAST OF ALAMO CA 94507 TENNESSEE STREET OVERCROSSING TO 0.20 MILE WEST OF REDWOOD STREET OVERCROSSING FED. AID NO. NHPI-080 -2(365)E UPGRADE DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.100 4,800.00 1.000 48,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 700.00 14.000 700 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 006 TEMPORARY RAILING (TYPE K) LF 30.0000 39,000.00 1,080.000 32,400 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 010 TEMPORARY COVER SQYD 100.0000 300.00 0.000 0 011 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 100.000 500 012 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 014 ABANDON CULVERT (LF) LF 20.0000 6,600.00 330.000 6,600 015 REMOVE CULVERT (LF) LF 100.0000 3,100.00 0.000 0 016 REMOVE HEADWALL EA 2,000.0000 4,000.00 2.000 4,000 017 18" ALTERNATIVE PIPELINER LF 315.0000 50,400.00 160.000 50,400 018 SAND BACKFILL CY 300.0000 9,000.00 30.000 9,000 019 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 020 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 5,616.00 8,165.000 6,532.00 8,165.000 6,532 021 HYDROMULCH SQFT 0.1000 702.00 10,250.000 1,025.00 10,250.000 1,025 022 FIBER ROLLS LF 3.0000 3,510.00 480.000 1,440.00 480.000 1,440 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2604 TIME 08:02 AM ESTIMATE NO. 04 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRAW SQFT 0.1500 1,053.00 7,020.000 1,053.00 7,020.000 1,053 024 HYDROSEED SQFT 0.2500 1,755.00 10,250.000 2,562.50 10,250.000 2,562 025 COMPOST SQFT 0.3000 2,106.00 7,020.000 2,106.00 7,020.000 2,106 026 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 30,000.00 6.000 30,000 027 24" PLASTIC PIPE LF 350.0000 23,100.00 66.000 23,100 028 30" PLASTIC PIPE LF 500.0000 8,500.00 19.000 9,500 029 8" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 600.00 7.000 700 030 24" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500 031 ROCK SLOPE PROTECTION CY 500.0000 3,250.00 10.800 5,400 (FACING, METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 60.00 21.700 108 033 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,500.00 750.000 1,500 034 24" WELDED STEEL PIPE LF 900.0000 153,000.00 6.000 5,400.00 170.000 153,000 035 30" WELDED STEEL PIPE LF 1,000.0000 160,000.00 160.000 160,000 036 TEMPORARY FENCE(TYPE CL-6,SLATED) LF 25.0000 3,750.00 150.000 3,750 PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2604 TIME 08:02 AM ESTIMATE NO. 04 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,218.50 696,077.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,617.89 68,717.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,836.39 764,794.83 037 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 781,302.00 TOTAL WORK COMPLETED 49,836.39 839,794.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,836.39 839,794.83 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 06/09/14 60 00/00/00 06/24/14 10/25/14 62 0 5 20 97% 65% PROGRESS IS SATISFACTORY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14