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 08/26/14 EST. NO.04 TIME 12:11 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 --------------------------------------------------------------------------- 011 0001 6,207.53 E.W. @ F.A.(+) 060914 N 0037.0 0002 8,276.72 061014 N 0038.0 14,484.25 TOTAL THIS ESTIMATE 225,591.87 TOTAL PREVIOUS ESTIMATE 240,076.12 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 08/26/14 EST. NO.04 TIME 12:11 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6714 TIME 12:11 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/26/14 LOCATION RERUN 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 0.450 4,500.00 0.750 7,500 003 TIME-RELATED OVERHEAD (LS) LS 90,000.0000 90,000.00 0.280 25,200.00 0.800 72,000 004 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.100 1,800.00 0.800 14,400 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.480 72,000.00 1.000 150,000 006 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 0.480 12,480.00 1.000 26,000 010 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.480 960.00 1.000 2,000 011 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 18.000 1,800.00 57.000 5,700 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.300 300.00 0.800 800 014 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 0.300 300.00 0.800 800 017 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 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6714 TIME 12:11 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,850.000 -5,700.00 16,048.000 32,096 025 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 68,153.000 13,630.60 243,900.000 48,780 028 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 1,009,800.00 5,095.000 336,270.00 16,128.000 1,064,448 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 731,700.00 68,153.000 204,459.00 243,900.000 731,700 (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 2,487.000 99,480.00 4,806.000 192,240 034 JOINT SEAL (MR 1") LF 60.0000 54,780.00 260.000 15,600.00 913.000 54,780 035 JOINT SEAL (MR 1 1/2") LF 60.0000 109,920.00 792.000 47,520.00 1,834.000 110,040 036 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 1,450.000 43,500.00 2,070.000 62,100 038 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 2,500.00 0.000 0 (F) 039 MISCELLANEOUS METAL (BRIDGE) LB 6.0000 29,400.00 1,900.000 11,400.00 4,900.000 29,400 (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 10,504.000 4,201.60 19,037.000 7,614 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,200.00 1,311.000 1,048.80 1,639.000 1,311 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 704.00 520.000 416.00 1,266.000 1,012 (BROKEN 12-3) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,795.00 214.000 1,177.00 482.000 2,651 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 152.00 98.000 39 (BROKEN 17-7) 048 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 2,840.00 5,262.000 1,052.40 11,256.000 2,251 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,225.00 504.000 1,260.00 710.000 1,775 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6714 TIME 12:11 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,370.00 357.000 1,071.00 596.000 1,788 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.480 3,360.00 1.000 7,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6714 TIME 12:11 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 899,086.40 2,756,580.10 ADJUSTMENT OF COMPENSATION 0.00 149,985.00 EXTRA WORK 14,484.25 90,091.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 913,570.65 2,996,656.22 052 MOBILIZATION LS 64,383.0000 64,383.00 1.000 64,383 ORIGINAL CONTRACT AMOUNT 3,155,000.00 TOTAL WORK COMPLETED 913,570.65 3,061,039.22 MATERIALS ON HAND ON SITE 29,278.82 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 913,570.65 3,090,318.04 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 03/19/14 110 04/24/14 04/24/14 10/14/14 80 6 5 0 92% 70% PROGRESS IS SATISFACTORY AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14