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 05/22/15 EST. NO. 004 TIME 09:19 AM R.E. NAME: REZA, KAMKAR 04-1SS044 --------------------------------------------------------------------------- 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 05/22/15 EST. NO. 004 TIME 09:19 AM R.E. NAME: REZA, KAMKAR 04-1SS044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:19 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 05/22/15 LOCATION PROGRESS ESTIMATE 04-ALA-580-R31.7/R31.9 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN ALAMEDA COUNTY IN ASHLAND FROM JOHN PRESTON 0.1 MILE EAST OF 164TH AVENUE UNDER 246 GHILOTTI AVENUE CROSSING TO 0.2 MILE WEST OF 164TH SANTA ROSA CA 95407 AVENUE UNDERCROSSING FED. AID NO. NHPI-580 -1(63)E SOLDIER PILE WALL, REPAIR CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.200 200.00 0.600 600 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.200 19,000.00 0.600 57,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 5,580.00 3,416.000 2,049 006 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 700.00 14.000 280 007 TEMPORARY PAVEMENT MARKER EA 4.0000 3,240.00 729.000 2,916 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 17.0000 30,260.00 1,204.000 20,468 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 10.000 2,000 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 4,000.00 0.750 3,000 012 TEMPORARY TRAFFIC SCREEN LF 4.0000 7,120.00 854.000 3,416 013 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.600 600 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.800 800 015 TEMPORARY HYDRAULIC MULCH SQYD 1.6500 2,475.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 8.000 800 017 TEMPORARY FIBER ROLL LF 5.0000 10,000.00 85.000 425.00 585.000 2,925 018 TEMPORARY SILT FENCE LF 5.0000 4,000.00 1,390.000 6,950 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 020 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.600 600 021 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:19 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 5,490.00 1,830.000 5,490 STRIPE (HAZARDOUS WASTE) 024 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0 025 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,149.00 4,207.000 2,524 027 REMOVE PAVEMENT MARKER EA 1.0000 472.00 532.000 532 028 REMOVE CULVERT (LF) LF 20.0000 1,060.00 53.000 1,060.00 53.000 1,060 029 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 030 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.800 5,200 031 ROADWAY EXCAVATION CY 60.0000 120,000.00 1,944.000 116,640.00 3,589.000 215,340 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 23,000.00 115.000 23,000 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 210.0000 3,150.00 15.000 3,150.00 15.000 3,150 (F) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 250.0000 19,750.00 79.000 19,750 (F) 035 LEAN CONCRETE BACKFILL CY 330.0000 9,900.00 30.000 9,900 (F) 036 DITCH EXCAVATION CY 200.0000 4,200.00 0.000 0 037 IMPORTED BORROW(SHOULDER) CY 35.0000 33,250.00 0.000 0 038 IMPORTED BORROW (CY) CY 5.0000 800.00 160.000 800.00 160.000 800 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 3,600.00 1,167.000 3,501.00 1,167.000 3,501 CLASS B2 040 ROADSIDE CLEARING LS 500.0000 500.00 0.700 350 041 SOIL AMENDMENT CY 50.0000 100.00 0.000 0 042 RELOCATE IRRIGATION CONTROLLER LS 500.0000 500.00 0.000 0 043 PACKET FERTILIZER EA 1.0000 210.00 0.000 0 044 PLANT (GROUP A) EA 15.0000 1,245.00 0.000 0 045 PLANT (GROUP B) EA 50.0000 350.00 0.000 0 046 PLANT ESTABLISHMENT WORK LS 10,500.0000 10,500.00 0.000 0 047 WOOD MULCH CY 40.0000 8,800.00 0.000 0 048 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.000 0 FACILITIES 049 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:19 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0 051 1" REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0 052 1 1/4" REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 053 2" REMOTE CONTROL VALVE EA 550.0000 550.00 0.000 0 054 2" WYE STRAINER ASSEMBLY EA 400.0000 400.00 0.000 0 055 8 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 (WALL MOUNTED) 056 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 5,000.00 0.000 0 CABINET 057 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 058 FLOW SENSOR EA 600.0000 600.00 0.000 0 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 100.00 0.000 0 060 RISER SPRINKLER ASSEMBLY EA 13.0000 1,261.00 0.000 0 061 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 2,883.00 0.000 0 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 1,983.00 0.000 0 (F) LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 845.00 0.000 0 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 500.00 0.000 0 (F) (SUPPLY LINE) 065 BALL VALVE EA 400.0000 800.00 0.000 0 066 8" WELDED STEEL PIPE CONDUIT LF 100.0000 3,600.00 0.000 0 067 FIBER ROLLS LF 5.0000 5,800.00 0.000 0 068 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 24,400.00 471.000 18,840.00 604.000 24,160 069 HOT MIX ASPHALT (TYPE A) TON 100.0000 75,000.00 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,000.00 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,550.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 125.00 0.000 0 073 DRILL AND BOND (DOWEL BAR) EA 10.0000 1,170.00 112.000 1,120 074 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 825.0000 66,000.00 80.080 66,066 075 STEEL SOLDIER PILE (W 14 X 211) LF 200.0000 118,400.00 592.000 118,400 076 30" DRILLED HOLE LF 100.0000 59,700.00 597.000 59,700 PROGRAM CAS145 PAGE 4 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:19 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, RETAINING WALL CY 1,500.0000 39,000.00 26.000 39,000 (F) 078 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 43,200.00 54.000 43,200.00 54.000 43,200 (F) 079 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 4,000.00 3.000 3,000.00 3.000 3,000 (F) 080 FLUTED RIB SINE WAVE TEXTURE SQFT 30.0000 10,500.00 350.000 10,500 (F) 081 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 5,320.00 5,320.000 5,320 (F) 082 TIMBER LAGGING MFBM 4,000.0000 24,000.00 6.000 24,000 (F) 083 CLEAN AND PAINT STEEL SOLDIER PILING LS 13,000.0000 13,000.00 1.000 13,000 (F) 084 18" REINFORCED CONCRETE PIPE LF 350.0000 1,400.00 4.000 1,400.00 4.000 1,400 085 12" CORRUGATED STEEL PIPE (.064" THICK) LF 150.0000 7,350.00 49.000 7,350.00 49.000 7,350 086 FURNISH AND INSTALL DRAIN PIPE LF 20.0000 3,200.00 160.000 3,200 (HORIZONTAL DRAIN) 087 DRILL HOLE (HORIZONTAL DRAIN) LF 30.0000 4,800.00 160.000 4,800 088 ROCK SLOPE PROTECTION CY 250.0000 3,000.00 0.000 0 (NO. 3, METHOD B) (CY) 089 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 80.00 0.000 0 090 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 0.000 0 (F) 091 DELINEATOR (CLASS 1) EA 60.0000 600.00 0.000 0 092 GUARD RAILING DELINEATOR EA 40.0000 280.00 0.000 0 093 OBJECT MARKER (TYPE R) EA 80.0000 80.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 5,000.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 12,600.00 0.000 0 096 CHAIN LINK RAILING (TYPE 7) LF 75.0000 7,500.00 0.000 0 (F) 097 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 0.000 0 098 END ANCHOR ASSEMBLY (TYPE SFT) EA 100.0000 100.00 0.000 0 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 100 CONCRETE BARRIER (TYPE 732) LF 175.0000 17,500.00 100.000 17,500.00 100.000 17,500 (F) 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,840.00 0.000 0 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 880.00 0.000 0 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,200.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:19 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,020.00 0.000 0 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 720.00 0.000 0 106 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 TEMPORARY REINFORCED SILT FENCE LF 12.0000 2,520.00 300.000 3,600 PROGRAM CAS145 PAGE 6 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:19 AM ESTIMATE NO. 004 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,941.00 848,542.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,941.00 848,542.80 109 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,175,264.00 TOTAL WORK COMPLETED 238,941.00 958,542.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,941.00 958,542.80 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 11/05/14 95 12/30/14 12/30/14 06/30/15 67 1 0 0 72% 71% PROGRESS IS SATISFACTORY REZA, KAMKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/15