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 07/21/16 EST. NO. 015 TIME 01:42 PM R.E. NAME: HARPAL CHAHAL 04-1J5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 33,862.00 E.W. @ L.S.(+) 070116 N 006.00 33,862.00 TOTAL THIS ESTIMATE 87,195.42 TOTAL PREVIOUS ESTIMATE 121,057.42 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 07/21/16 EST. NO. 015 TIME 01:42 PM R.E. NAME: HARPAL CHAHAL 04-1J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:42 PM ESTIMATE NO. 015 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 07/21/16 LOCATION PROGRESS ESTIMATE 04-SM-84-R28.8/R29.3 ----------------- 04-ALA-84-R0.5/R0.5 GORDON N. BALL, INC. IN SAN MATEO AND ALAMEDA COUNTY IN 333 CAMILLE AVENUE MENLO PARK AND FREMONT FROM 0.6 ALAMO CA 94507 MILES EAST OF ROUTE 109 TO BEGINING OF DUMBARTON BRIDGE AND AT END OF DUMBARTON BRIDGE FED. AID NO. N O N E COSTRUCT PUBLIC ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.900 1,800 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 PORTABLE DELINEATOR EA 40.0000 2,000.00 50.000 2,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100 010 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 600.000 1,800 011 TEMPORARY REINFORCED SILT FENCE LF 3.0000 4,500.00 273.000 819 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 013 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 015 TREATED WOOD WASTE LB 1.0000 1,220.00 1,220.000 1,220 016 REMOVE FENCE (TYPE BW) LF 25.0000 2,250.00 90.000 2,250 017 REMOVE CHAIN LINK FENCE LF 25.0000 1,250.00 50.000 1,250 018 REMOVE END ANCHOR ASSEMBLY (TYPE SFT) EA 5,000.0000 5,000.00 1.000 5,000 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,040.00 1,020.000 2,040 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 784.00 98.000 784 021 REMOVE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 022 REMOVE ROADSIDE SIGN PANEL EA 100.0000 600.00 6.000 600 PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:42 PM ESTIMATE NO. 015 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE BASE AND SURFACING CY 50.0000 15,500.00 68.000 3,400 024 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 1.000 300 025 ADJUST WATER METER BOX TO GRADE EA 500.0000 1,000.00 5.000 2,500 026 MODIFY METAL BEAM GUARDRAIL LF 25.0000 34,250.00 1,370.000 34,250 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 14,700.00 350.000 12,250 028 REMOVE CONCRETE CURB (LF) LF 20.0000 3,200.00 160.000 3,200 029 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 030 ROADWAY EXCAVATION CY 300.0000 54,000.00 190.000 57,000 031 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 032 DECORATIVE BOULDERS EA 2,000.0000 14,000.00 7.000 14,000 033 WEED GERMINATION SQYD 1.0000 2,500.00 2,500.000 2,500 034 CULTIVATION SQYD 1.0000 2,500.00 2,500.000 2,500 035 PLANT (GROUP A) EA 12.0000 11,640.00 970.000 11,640 036 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.028 980.00 0.336 11,760 037 GRAVEL MULCH SQFT 6.0000 2,400.00 400.000 2,400 038 WOOD MULCH CY 50.0000 2,950.00 59.000 2,950 039 EDGING LF 20.0000 400.00 34.500 690 040 1 1/2" REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 041 BATTERY POWERED IRRIGATION CONTROLLER EA 500.0000 1,500.00 3.000 1,500 042 1" COPPER PIPE (SUPPLY LINE) LF 45.0000 4,950.00 0.000 0 (F) 043 5/8" DRIP IRRIGATION TUBING LF 1.0000 10,188.00 9,662.000 9,662 (F) 044 DRIP VALVE ASSEMBLY EA 500.0000 3,500.00 7.000 3,500 045 1 1/2" GATE VALVE EA 350.0000 700.00 2.000 700 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 15,444.00 3,861.000 15,444 (F) (SUPPLY LINE) 047 6" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 1,000.00 35.000 1,750 (SUPPLY LINE) 048 PRESSURE REGULATING VALVE EA 800.0000 800.00 1.000 800 049 COMBINATION AIR RELEASE VALVE EA 300.0000 2,100.00 7.000 2,100 PROGRAM CAS145 PAGE 3 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:42 PM ESTIMATE NO. 015 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLUSH VALVE EA 300.0000 3,300.00 11.000 3,300 051 BALL VALVE EA 200.0000 800.00 4.000 800 052 6" WELDED STEEL PIPE CONDUIT LF 100.0000 14,000.00 140.000 14,000 (F) 053 PICNIC TABLE WITH BENCH EA 1,000.0000 2,000.00 2.000 2,000 054 BENCH EA 700.0000 2,800.00 4.000 2,800 055 TRASH RECEPTACLE EA 2,000.0000 6,000.00 3.000 6,000 056 DRINKING FOUNTAIN EA 4,000.0000 4,000.00 0.000 0 057 BICYCLE PARKING RACK EA 500.0000 5,000.00 11.000 5,500 058 WAYSIDE INTERPRETIVE EXHIBIT (TYPE 1) EA 1,000.0000 4,000.00 4.000 4,000 059 WAYSIDE INTERPRETIVE EXHIBIT (TYPE 2) EA 1,000.0000 4,000.00 4.000 4,000 060 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 2.000 2,000 061 IMPORTED TOPSOIL (CY) CY 50.0000 13,500.00 200.000 10,000 062 HYDROMULCH SQFT 0.0500 660.00 13,200.000 660 063 HYDROSEED SQFT 0.1000 1,320.00 13,200.000 1,320 064 COMPOST SQFT 0.2000 4,500.00 22,284.540 4,456 065 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 18,000.00 9.000 18,000 066 STRUCTURAL CONCRETE CY 1,670.0000 168,670.00 101.000 168,670 (F) 067 CONCRETE (RAPID SETTING) CY 2,000.0000 18,000.00 9.000 18,000 068 BAR REINFORCING STEEL LB 1.0000 6,363.00 6,363.000 6,363 (F) 069 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 6.000 1,800 070 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 200.00 1.000 200 EXISTING POST 071 ROCK SLOPE PROTECTION CY 200.0000 5,000.00 25.000 5,000 (1/2 T, METHOD A) (CY) 072 ROCK SLOPE PROTECTION CY 300.0000 1,200.00 12.000 3,600 (1/4 T, METHOD B) (CY) 073 DETECTABLE WARNING SURFACE SQFT 25.0000 2,100.00 84.000 2,100 074 MINOR CONCRETE (CURB, SIDEWALK AND CY 700.0000 44,800.00 64.000 44,800 CURB RAMP) 075 PARKING BUMPER (PRECAST CONCRETE) EA 45.0000 765.00 17.000 765 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 3,750.00 20.130 3,019 PROGRAM CAS145 PAGE 4 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:42 PM ESTIMATE NO. 015 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RAIL TENSIONING ASSEMBLY EA 300.0000 300.00 1.000 300 078 ALTERNATIVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,820.00 940.000 2,820 080 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 132.000 1,320 081 BUILDING WORK LS 25,000.0000 25,000.00 0.900 22,500 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 QUICK COUPLING VALVE EA 300.0000 600.00 2.000 600 PROGRAM CAS145 PAGE 5 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5204 TIME 01:42 PM ESTIMATE NO. 015 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HARPAL CHAHAL DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 980.00 670,153.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,862.00 121,057.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,842.00 791,210.83 084 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 799,514.00 TOTAL WORK COMPLETED 34,842.00 866,210.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,842.00 866,210.83 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 04/02/15 826 04/28/15 04/28/15 09/06/18 76 3 21 182 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HARPAL CHAHAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16