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 08/24/15 EST. NO. 007 TIME 09:08 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 08/24/15 EST. NO. 007 TIME 09:08 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 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:08 AM ESTIMATE NO. 007 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 08/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 04-ALA-580-R31.7/R31.9 ----------------- GHILOTTI CONSTRUCTION CO INC 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 1.000 1,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 5,580.00 3,416.000 2,049 006 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 700.00 18.000 360 007 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 0.300 1,500 009 TEMPORARY RAILING (TYPE K) LF 17.0000 30,260.00 1,720.000 29,240 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000 012 TEMPORARY TRAFFIC SCREEN LF 4.0000 7,120.00 1,220.000 4,880 013 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 015 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 10,000.00 585.000 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 1.000 1,000 021 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:08 AM ESTIMATE NO. 007 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 08/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,060 029 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000 030 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 1.000 6,500 031 ROADWAY EXCAVATION CY 60.0000 120,000.00 2,000.000 120,000 032 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 (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 21.000 4,200 037 IMPORTED BORROW(SHOULDER) CY 35.0000 33,250.00 934.000 32,690 038 IMPORTED BORROW (CY) CY 5.0000 800.00 160.000 800 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 3,600.00 1,167.000 3,501 CLASS B2 040 ROADSIDE CLEARING LS 500.0000 500.00 1.000 500 041 SOIL AMENDMENT CY 50.0000 100.00 2.000 100 042 RELOCATE IRRIGATION CONTROLLER LS 500.0000 500.00 0.000 0 043 PACKET FERTILIZER EA 1.0000 210.00 109.000 109 044 PLANT (GROUP A) EA 15.0000 1,245.00 34.000 510 045 PLANT (GROUP B) EA 50.0000 350.00 9.000 450 046 PLANT ESTABLISHMENT WORK LS 10,500.0000 10,500.00 0.000 0 047 WOOD MULCH CY 40.0000 8,800.00 180.000 7,200 048 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 1.000 500 FACILITIES 049 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:08 AM ESTIMATE NO. 007 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 08/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 400 052 1 1/4" REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450 053 2" REMOTE CONTROL VALVE EA 550.0000 550.00 1.000 550 054 2" WYE STRAINER ASSEMBLY EA 400.0000 400.00 1.000 400 055 8 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500 (WALL MOUNTED) 056 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 5,000.00 1.000 2,500 CABINET 057 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 058 FLOW SENSOR EA 600.0000 600.00 1.000 600 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 100.00 2.000 100 060 RISER SPRINKLER ASSEMBLY EA 13.0000 1,261.00 34.000 442 061 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 2,883.00 961.000 2,883 (F) LINE) 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 1,983.00 661.000 1,983 (F) LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 845.00 169.000 845 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 500.00 100.000 500 (F) (SUPPLY LINE) 065 BALL VALVE EA 400.0000 800.00 2.000 800 066 8" WELDED STEEL PIPE CONDUIT LF 100.0000 3,600.00 33.000 3,300 067 FIBER ROLLS LF 5.0000 5,800.00 1,160.000 5,800 068 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 24,400.00 604.000 24,160 069 HOT MIX ASPHALT (TYPE A) TON 100.0000 75,000.00 22.140 2,214.00 890.140 89,014 070 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,000.00 25.000 125 071 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,550.00 200.000 1,000 072 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 125.00 660.000 3,300 073 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 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:08 AM ESTIMATE NO. 007 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 08/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 079 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 4,000.00 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 1,400 085 12" CORRUGATED STEEL PIPE (.064" THICK) LF 150.0000 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 12.000 3,000 (NO. 3, METHOD B) (CY) 089 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 80.00 40.000 80 090 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 652.000 1,956 (F) 091 DELINEATOR (CLASS 1) EA 60.0000 600.00 10.000 600 092 GUARD RAILING DELINEATOR EA 40.0000 280.00 25.000 1,000 093 OBJECT MARKER (TYPE R) EA 80.0000 80.00 1.000 80 094 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 5,000.00 616.000 24,640 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 12,600.00 292.000 26,280 096 CHAIN LINK RAILING (TYPE 7) LF 75.0000 7,500.00 100.000 7,500 (F) 097 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 2.000 7,000 098 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 1.000 3,000 100 CONCRETE BARRIER (TYPE 732) LF 175.0000 17,500.00 100.000 17,500 (F) 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,840.00 7,300.000 5,840 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 880.00 505.000 808 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,200.00 1,495.000 1,196 (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:08 AM ESTIMATE NO. 007 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 08/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,020.00 340.000 1,020 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 720.00 180.000 720 106 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.250 2,500 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 TEMPORARY REINFORCED SILT FENCE LF 12.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS044 TIME 09:08 AM ESTIMATE NO. 007 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 08/20/15 R.E. NAME: REZA, KAMKAR DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,214.00 1,055,814.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 70,905.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,214.00 1,126,720.58 109 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,175,264.00 TOTAL WORK COMPLETED 2,214.00 1,236,720.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,214.00 1,236,720.58 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 95 1 0 0 93% 100% PROGRESS IS SATISFACTORY REZA, KAMKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15