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 04/16/14 EST. NO.24 TIME 08:47 AM R.E. NAME: AHMADZADEH, ALI 04-1G3104 --------------------------------------------------------------------------- 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 0025 1,459.83 E.W. @ F.A.(+) 072613 Y 0110.1 0026 1,428.06 080913 Y 0111.1 012 0029 2,302.44 E.W. @ F.A.(+) 072613 Y 0106.2 0030 2,167.00 080913 Y 0107.2 016 0002 18,501.45 E.W. @ L.S.(+) 122113 N 0112.1 25,858.78 TOTAL THIS ESTIMATE 2,809,977.09 TOTAL PREVIOUS ESTIMATE 2,835,835.87 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 04/16/14 EST. NO.24 TIME 08:47 AM R.E. NAME: AHMADZADEH, ALI 04-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 08:47 AM ESTIMATE NO. 24 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 04/16/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-80-2.5/8.0 ---------------------------------- O.C. JONES AND SONS, INC. IN OAKLAND, EMERYVILLE, BERKELEY 1520 FOURTH STREET AND ALBANY FROM PORT OF OAKLAND BERKELEY, CA 94710 OVERCROSSING TO THE ALAMEDA CONTRA COSTA COUNTY LINE FED. AID NO. ACIM-801-1(112)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 002 TIME-RELATED OVERHEAD WDAY 150.0000 60,000.00 20.000 3,000.00 420.000 63,000 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 22,000.00 175.000 19,250 006 STREET SWEEPING LS 185,000.0000 185,000.00 1.000 185,000 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 36,355.00 58,711.000 32,291 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.8000 1,360.00 1,700.000 1,360 012 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 16,520.00 1,340.000 938.00 17,700.000 12,390 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 1,152,000.00 594,058.000 1,188,116 014 CRACK TREATMENT LNMI 7,000.0000 7,000.00 1.120 7,840 015 HOT MIX ASPHALT (TYPE A) TON 66.5000 5,200,300.00 80,544.950 5,356,239 016 HOT MIX ASPHALT (OPEN GRADED) TON 88.0000 2,191,200.00 29,860.390 2,627,714 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 9,125.00 3,373.000 4,216 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 3,625.00 2,177.000 2,721 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 16,875.00 10,307.000 12,883 020 TACK COAT TON 600.0000 228,000.00 297.200 178,320 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 77,600.00 242,500.000 97,000 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,520.00 11,000.000 4,400 PROGRAM CAS145 PAGE 2 DATE 04/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 08:47 AM ESTIMATE NO. 24 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 04/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 400.00 1,250.000 500 (BROKEN 12-3) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 22,325.00 5,875.000 27,906 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 320.00 1,000.000 400 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 51,600.00 16,671.000 50,013 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 26,280.00 8,527.000 31,123 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 029 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 50,000.0000 50,000.00 1.000 50,000 MONITORING REPLACEMENT) 030 LOOP DETECTOR REPLACEMENT (TRAFFIC LS 10,000.0000 10,000.00 1.000 10,000 SIGNAL) 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 04/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G3104 TIME 08:47 AM ESTIMATE NO. 24 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/13 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 04/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,313.00 10,136,184.60 ADJUSTMENT OF COMPENSATION 0.00 820,143.26 EXTRA WORK 25,858.78 2,015,692.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,171.78 12,972,020.47 033 MOBILIZATION LS 358,500.0000 358,500.00 1.000 358,500 ORIGINAL CONTRACT AMOUNT 9,903,405.00 TOTAL WORK COMPLETED 30,171.78 13,330,520.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,171.78 13,330,520.47 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 03/15/11 400 05/09/11 08/08/11 12/23/13 420 168 90 0 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/14