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 12/22/15 EST. NO. 001 TIME 10:00 AM R.E. NAME: ABDI ABDOLREZA 04-1J5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/22/15 EST. NO. 001 TIME 10:00 AM R.E. NAME: ABDI ABDOLREZA 04-1J5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5904 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ABDI ABDOLREZA DATE OF THIS ESTIMATE 12/22/15 LOCATION PROGRESS ESTIMATE 04-SM-1-32.0/32.0 ----------------- GRANITE ROCK COMPANY IN SAN MATEO COUNTY, NEAR HALF MOON 120 GRANITE ROCK WAY BAY, AT SURFER'S BEACH, FROM 0.3 SAN JOSE CA 95136 MILE NORTH OF SANTA ANA STREET TO SANTA ANA STREET/WASHOUT FED. AID NO. NHP-P001(598)E CONSTRUCT RETAINING WAL, ROCK SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.700 4,340.00 0.700 4,340 002 TRAFFIC CONTROL SYSTEM LS 62,900.0000 62,900.00 0.375 23,587.50 0.375 23,587 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.375 1,500.00 0.375 1,500 004 TEMPORARY RAILING (TYPE K) LF 53.0000 30,210.00 420.000 22,260.00 420.000 22,260 005 TEMPORARY CRASH CUSHION MODULE EA 800.0000 11,200.00 14.000 11,200.00 14.000 11,200 006 TEMPORARY TRAFFIC SCREEN LF 4.0000 2,280.00 420.000 1,680.00 420.000 1,680 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.375 937.50 0.375 937 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.375 1,500.00 0.375 1,500 009 TEMPORARY FIBER ROLL LF 8.0000 880.00 100.000 800.00 100.000 800 010 TEMPORARY SILT FENCE LF 6.0000 1,260.00 200.000 1,200.00 200.000 1,200 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,900.0000 7,800.00 2.000 7,800.00 2.000 7,800 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.375 937.50 0.375 937 013 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.375 450.00 0.375 450 014 TEMPORARY FENCE (TYPE ESA) LF 5.6200 3,709.20 250.000 1,405.00 250.000 1,405 015 RELOCATE ROADSIDE SIGN (METAL POST) EA 200.0000 400.00 0.000 0 016 ADJUST PULL BOX EA 800.0000 2,400.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 20,200.0000 20,200.00 0.375 7,575.00 0.375 7,575 018 ROADWAY EXCAVATION CY 55.0000 34,650.00 472.500 25,987.50 472.500 25,987 019 STRUCTURE EXCAVATION CY 600.0000 6,000.00 0.000 0 (F) 020 STRUCTURE BACKFILL CY 1,100.0000 13,200.00 0.000 0 (F) 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.6700 2,371.40 0.000 0 022 HYDROMULCH SQFT 0.0900 127.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5904 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ABDI ABDOLREZA DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 6.6700 1,067.20 0.000 0 024 HYDROSEED SQFT 1.9900 2,825.80 0.000 0 025 COMPOST SQFT 0.2900 411.80 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 7,600.00 0.000 0 027 PRIME COAT TON 1,328.0000 664.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 17,000.00 0.000 0 029 STRUCTURAL CONCRETE CY 7,000.0000 42,000.00 0.000 0 (F) 030 BAR REINFORCING STEEL (EPOXY COATED) LB 13.0000 6,630.00 0.000 0 (F) 031 TREATED LUMBER AND TIMBER MFBM 19,500.0000 39,000.00 0.000 0 (F) 032 ROCK SLOPE PROTECTION (2T, METHOD A) CY 153.0000 145,350.00 950.000 145,350.00 950.000 145,350 (F) 033 ROCK SLOPE PROTECTION (NO. 1, METHOD B) TON 100.0000 78,000.00 764.850 76,485.00 764.850 76,485 (TON) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 5.0000 30,750.00 6,150.000 30,750.00 6,150.000 30,750 035 MISCELLANEOUS IRON AND STEEL LB 134.0000 6,700.00 0.000 0 (F) 036 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 5,300.00 371.000 3,710.00 371.000 3,710 PROGRAM CAS145 PAGE 3 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5904 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ABDI ABDOLREZA DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 369,455.00 369,455.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 369,455.00 369,455.00 ORIGINAL CONTRACT AMOUNT 603,287.20 TOTAL WORK COMPLETED 369,455.00 369,455.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,455.00 369,455.00 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 11/04/15 40 11/19/15 00/00/00 01/22/16 15 2 0 0 61% 38% PROGRESS IS SATISFACTORY ABDI ABDOLREZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15