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 08/18/16 EST. NO. 005 TIME 10:25 AM R.E. NAME: ABDOLREZA, ABDI 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 --------------------------------------------------------------------------- 001 0001 1,149.58 E.W. @ F.A.(+) 120815 Y 0001.0 0002 345.00 113015 Y 0003.0 0003 345.00 120115 Y 0004.0 0004 345.00 120215 Y 0005.0 0005 345.00 120415 Y 0006.0 0006 345.00 120715 Y 0007.0 0007 374.90 120815 Y 0008.0 0008 374.90 120915 Y 0009.0 0009 345.00 121115 Y 0010.0 0010 345.00 121515 Y 0011.0 0011 345.00 121615 Y 0012.0 0012 345.00 121715 Y 0013.0 0013 345.00 122915 Y 0014.0 0014 434.70 123015 Y 0015.0 0015 345.00 123115 Y 0016.0 0020 4,583.57 020416 Y 0002.0 0021 3,112.19 070816 Y 0024.0 0022 2,349.33 061716 Y 0023.0 16,174.17 TOTAL THIS ESTIMATE 6,862.59 TOTAL PREVIOUS ESTIMATE 23,036.76 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 08/18/16 EST. NO. 005 TIME 10:25 AM R.E. NAME: ABDOLREZA, ABDI 04-1J5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5904 TIME 10:25 AM ESTIMATE NO. 005 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 08/18/16 R.E. NAME: ABDOLREZA, ABDI DATE OF THIS ESTIMATE 08/18/16 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 0.300 1,860.00 1.000 6,200 002 TRAFFIC CONTROL SYSTEM LS 62,900.0000 62,900.00 0.095 5,975.50 1.000 62,900 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.095 380.00 1.000 4,000 004 TEMPORARY RAILING (TYPE K) LF 53.0000 30,210.00 600.000 31,800 005 TEMPORARY CRASH CUSHION MODULE EA 800.0000 11,200.00 14.000 11,200 006 TEMPORARY TRAFFIC SCREEN LF 4.0000 2,280.00 600.000 2,400 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.095 237.50 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.095 380.00 1.000 4,000 009 TEMPORARY FIBER ROLL LF 8.0000 880.00 100.000 800 010 TEMPORARY SILT FENCE LF 6.0000 1,260.00 200.000 1,200 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,900.0000 7,800.00 2.000 7,800 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.095 237.50 1.000 2,500 013 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.095 114.00 1.000 1,200 014 TEMPORARY FENCE (TYPE ESA) LF 5.6200 3,709.20 250.000 1,405 015 RELOCATE ROADSIDE SIGN (METAL POST) EA 200.0000 400.00 2.000 400.00 2.000 400 016 ADJUST PULL BOX EA 800.0000 2,400.00 3.000 2,400.00 3.000 2,400 017 CLEARING AND GRUBBING (LS) LS 20,200.0000 20,200.00 0.005 101.00 1.000 20,200 018 ROADWAY EXCAVATION CY 55.0000 34,650.00 630.000 34,650 019 STRUCTURE EXCAVATION CY 600.0000 6,000.00 10.000 6,000 (F) 020 STRUCTURE BACKFILL CY 1,100.0000 13,200.00 12.000 13,200 (F) 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.6700 2,371.40 1,420.000 2,371.40 1,420.000 2,371 022 HYDROMULCH SQFT 0.0900 127.80 1,420.000 127.80 1,420.000 127 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5904 TIME 10:25 AM ESTIMATE NO. 005 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 08/18/16 R.E. NAME: ABDOLREZA, ABDI DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 6.6700 1,067.20 160.000 1,067.20 160.000 1,067 024 HYDROSEED SQFT 1.9900 2,825.80 1,420.000 2,825.80 1,420.000 2,825 025 COMPOST SQFT 0.2900 411.80 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 7,600.00 171.000 17,100 027 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 6.000 42,000 (F) 030 BAR REINFORCING STEEL (EPOXY COATED) LB 13.0000 6,630.00 510.000 6,630 (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 (F) 033 ROCK SLOPE PROTECTION (NO. 1, METHOD B) TON 100.0000 78,000.00 844.850 84,485 (TON) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 5.0000 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 PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5904 TIME 10:25 AM ESTIMATE NO. 005 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 08/18/16 R.E. NAME: ABDOLREZA, ABDI DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,477.70 553,172.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,174.17 23,036.76 SUBTOTAL AMOUNT EARNED 34,651.87 576,208.96 ORIGINAL CONTRACT AMOUNT 603,287.20 TOTAL WORK COMPLETED 34,651.87 576,208.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,651.87 576,208.96 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 11/18/15 07/15/16 40 82 0 0 88% 100% PROGRESS IS SATISFACTORY ABDOLREZA, ABDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16