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 07/18/14 EST. NO.03 TIME 03:48 PM R.E. NAME: AHMADZADEH, ALI 04-1A6714 --------------------------------------------------------------------------- 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 0001 4,542.39 E.W. @ F.A.(+) 051214 N 0001.0 0002 4,152.59 042914 N 0002.0 0014 2,447.50 051314 N 0023.0 0015 2,447.50 052014 N 0024.0 0016 2,447.50 052114 N 0025.0 0017 2,447.50 052814 N 0026.0 0018 2,447.50 060914 N 0028.0 0019 2,447.50 061014 N 0030.0 0020 11,165.00 053014 N 0031.0 0021 8,483.75 063014 N 0032.0 005 0001 3,995.88 E.W. @ F.A.(+) 042314 N 0015.0 008 0001 4,587.94 E.W. @ F.A.(+) 052814 N 0017.0 0002 7,544.42 052114 N 0018.0 0003 7,352.76 052014 N 0019.0 0004 1,936.05 050114 N 0020.0 0005 7,161.09 051314 N 0021.0 75,606.87 TOTAL THIS ESTIMATE 149,985.00 TOTAL PREVIOUS ESTIMATE 225,591.87 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 07/18/14 EST. NO.03 TIME 03:48 PM R.E. NAME: AHMADZADEH, ALI 04-1A6714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6714 TIME 03:48 PM ESTIMATE NO. 03 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/18/14 LOCATION PROGRESS ESTIMATE 04-ALA-580-46.1/46.1 ----------------- BAY LINE CUTTING AND CORING IN ALAMEDA ON ROUTE 580 IN THE INC CITIIES OF OAKLAND AT DISTRIBUTION 1635 4TH STREET STRUCTURE (BR. NO. 33-0061 L/R) BERKELEY, CA 94710 FED. AID NO. NHPI-580 -1(58)E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.300 3,000 003 TIME-RELATED OVERHEAD (LS) LS 90,000.0000 90,000.00 0.170 15,300.00 0.520 46,800 004 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.700 12,600 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.170 25,500.00 0.520 78,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 1,725.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 7,000.00 22,190.000 5,547 008 TEMPORARY PAVEMENT MARKER EA 3.5000 2,905.00 830.000 2,905 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.170 4,420.00 0.520 13,520 010 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.170 340.00 0.520 1,040 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 7,500.00 19.000 1,900.00 39.000 3,900 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500 014 TEMPORARY FENCE (TYPE ESA) LF 3.0000 17,670.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 5,496.00 5,663.000 4,530 STRIPE (HAZARDOUS WASTE) 016 NOISE MONITORING LS 1,000.0000 1,000.00 0.500 500 017 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 018 RAPID SETTING CONCRETE (PATCH) CF 40.0000 122,000.00 0.000 0 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 13,720.00 10,000.000 4,000.00 13,428.000 5,371 020 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 1,725.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,480.00 16,527.000 6,610 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,380.00 315.000 630 PROGRAM CAS145 PAGE 2 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6714 TIME 03:48 PM ESTIMATE NO. 03 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 2,420.00 1,238.000 1,238 024 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 46,200.00 13,575.000 27,150.00 18,898.000 37,796 025 REMOVE DELINEATOR EA 50.0000 800.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 40.0000 122,000.00 2,288.000 91,520 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 48,780.00 118,720.000 23,744.00 175,747.000 35,149 028 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 1,009,800.00 7,420.000 489,720.00 11,033.000 728,178 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 731,700.00 118,720.000 356,160.00 175,747.000 527,241 (F) 030 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.000 0 031 SALVAGE CRASH CUSHION EA 3,000.0000 6,000.00 0.000 0 032 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 12,500.00 0.000 0 (F) 033 CLEAN EXPANSION JOINT LF 40.0000 190,000.00 2,319.000 92,760.00 2,319.000 92,760 034 JOINT SEAL (MR 1") LF 60.0000 54,780.00 653.000 39,180.00 653.000 39,180 035 JOINT SEAL (MR 1 1/2") LF 60.0000 109,920.00 1,042.000 62,520.00 1,042.000 62,520 036 JOINT SEAL ASSEMBLY (MR 6") LF 1,000.0000 18,000.00 0.000 0 037 JOINT SEAL (TYPE AL) LF 30.0000 60,090.00 620.000 18,600.00 620.000 18,600 038 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 2,500.00 0.000 0 (F) 039 MISCELLANEOUS METAL (BRIDGE) LB 6.0000 29,400.00 3,000.000 18,000.00 3,000.000 18,000 (F) 040 DELINEATOR (CLASS 1) EA 45.0000 720.00 0.000 0 041 CRASH CUSHION (SMART-SCI 100GM) EA 35,000.0000 35,000.00 0.000 0 042 TYPE REACT 350 CRASH CUSHION (96") EA 66,000.0000 66,000.00 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,120.00 8,533.000 3,413.20 8,533.000 3,413 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,200.00 328.000 262.40 328.000 262 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 704.00 746.000 596.80 746.000 596 (BROKEN 12-3) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,795.00 268.000 1,474.00 268.000 1,474 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 152.00 98.000 39.20 98.000 39 (BROKEN 17-7) 048 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 2,840.00 5,994.000 1,198.80 5,994.000 1,198 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,225.00 206.000 515.00 206.000 515 PROGRAM CAS145 PAGE 3 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6714 TIME 03:48 PM ESTIMATE NO. 03 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,370.00 239.000 717.00 239.000 717 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.170 1,190.00 0.520 3,640 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6714 TIME 03:48 PM ESTIMATE NO. 03 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,188,700.40 1,857,493.70 ADJUSTMENT OF COMPENSATION 0.00 149,985.00 EXTRA WORK 75,606.87 75,606.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,264,307.27 2,083,085.57 052 MOBILIZATION LS 64,383.0000 64,383.00 0.050 3,219.15 1.000 64,383 ORIGINAL CONTRACT AMOUNT 3,155,000.00 TOTAL WORK COMPLETED 1,267,526.42 2,147,468.57 MATERIALS ON HAND ON SITE 27,971.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,267,526.42 2,175,439.70 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 03/19/14 110 04/24/14 04/24/14 10/14/14 57 6 5 0 65% 50% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/14