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. 005 TIME 10:07 AM R.E. NAME: MOGHADAM, SIAVOSH 04-1SS054 --------------------------------------------------------------------------- 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 0009 26.57 E.W. @ F.A.(+) 021715 N 0006.1 008 0001 62,509.35 E.W. @ L.S.(+) 051915 N 1.0 0 62,535.92 TOTAL THIS ESTIMATE 9,788.59 TOTAL PREVIOUS ESTIMATE 72,324.51 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 05/22/15 EST. NO. 005 TIME 10:07 AM R.E. NAME: MOGHADAM, SIAVOSH 04-1SS054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION OH -1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS054 TIME 10:07 AM ESTIMATE NO. 005 BID OPENING 08/19/14 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: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 05/22/15 LOCATION PROGRESS ESTIMATE 04-ALA-580-32.5/32.5 ----------------- GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN SAN LEANDRO ON P O BOX 50085 ROUTE 580 AT THE WB 150TH AVENUE WATSONVILLE CA 95077 FED. AID NO. NHP-5801-1(60)E CONSTRUCT SOLDIER PILE RETAINING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 1.000 1,150 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.100 150.00 0.900 1,350 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.850 42,500 004 TYPE III BARRICADE EA 100.0000 100.00 3.000 300 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,780.00 1,362.000 2,724 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 945.00 18.000 810 007 TEMPORARY PAVEMENT MARKER EA 5.0000 200.00 36.000 180 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 0.850 4,250 009 TEMPORARY RAILING (TYPE K) LF 15.0000 25,950.00 1,800.000 27,000 010 TEMPORARY CRASH CUSHION MODULE EA 310.0000 4,340.00 14.000 4,340 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,500.0000 13,000.00 2.000 13,000 012 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.200 1,300.00 0.850 5,525 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY HYDRAULIC MULCH SQYD 1.6000 1,600.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 8.000 1,200 016 TEMPORARY FIBER ROLL LF 2.5000 1,250.00 1,262.000 3,155 017 TEMPORARY SILT FENCE LF 5.0000 1,250.00 1,068.000 5,340 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 1.000 3,000 019 STREET SWEEPING LS 6,000.0000 6,000.00 0.200 1,200.00 0.850 5,100 020 TEMPORARY ACTIVE TREATMENT SYSTEM LS 5,000.0000 5,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 5,700.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS054 TIME 10:07 AM ESTIMATE NO. 005 BID OPENING 08/19/14 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: MOGHADAM, SIAVOSH 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 TREATED WOOD WASTE LB 0.6000 3,720.00 4,580.000 2,748 024 NOISE MONITORING LS 6,800.0000 6,800.00 0.500 3,400.00 0.500 3,400 025 REMOVE GUARDRAIL LF 10.0000 5,300.00 530.000 5,300 026 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 027 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 1,340.00 670.000 1,340 028 REMOVE PAVEMENT MARKER EA 1.0000 80.00 80.000 80 029 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 9,222.50 868.000 3,689 031 REMOVE CONCRETE CURB (LF) LF 5.0000 3,550.00 751.000 3,755 032 REMOVE ROCK SLOPE PROTECTION CY 30.0000 10,500.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 034 ROADWAY EXCAVATION CY 37.0000 74,000.00 3,173.000 117,401 035 ROADWAY EXCAVATION (TYPE Z-2) CY 225.0000 22,500.00 100.000 22,500 (AERIALLY DEPOSITED LEAD) 036 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 30.0000 13,890.00 463.000 13,890 (F) 037 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 105.0000 3,570.00 34.000 3,570.00 34.000 3,570 (F) 038 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 525.0000 333,900.00 636.000 333,900 (F) 039 LEAN CONCRETE BACKFILL CY 390.0000 131,820.00 338.000 131,820 (F) 040 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 041 SOIL AMENDMENT CY 136.0000 272.00 0.000 0 042 PACKET FERTILIZER EA 5.0000 310.00 0.000 0 043 PLANT (GROUP A) EA 30.0000 1,860.00 0.000 0 044 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 045 WOOD MULCH CY 70.0000 9,100.00 0.000 0 046 CHECK AND TEST EXISTING IRRIGATION LS 4,700.0000 4,700.00 0.500 2,350 FACILITIES 047 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.500 2,500 048 CONTROL AND NEUTRAL CONDUCTORS LS 8,600.0000 8,600.00 0.500 4,300 049 1" REMOTE CONTROL VALVE EA 350.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS054 TIME 10:07 AM ESTIMATE NO. 005 BID OPENING 08/19/14 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: MOGHADAM, SIAVOSH 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 2" REMOTE CONTROL VALVE EA 450.0000 1,350.00 3.000 1,350 051 1 1/2" WYE STRAINER ASSEMBLY EA 300.0000 300.00 0.000 0 052 8 STATION IRRIGATION CONTROLLER EA 2,300.0000 2,300.00 0.000 0 (WALL MOUNTED) 053 IRRIGATION CONTROLLER ENCLOSURE EA 2,400.0000 2,400.00 0.000 0 CABINET 054 CERTIFY EXISTING BACKFLOW PREVENTERS LS 700.0000 700.00 0.000 0 055 FLOW SENSOR EA 800.0000 1,600.00 2.000 1,600 056 RISER SPRINKLER ASSEMBLY EA 25.0000 1,550.00 0.000 0 057 3" GATE VALVE EA 750.0000 2,250.00 2.000 1,500 058 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 1,500.00 0.000 0 (F) LINE) 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 3,630.00 0.000 0 (F) LINE) 060 3" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 12,720.00 212.000 2,544.00 712.000 8,544 (F) (SUPPLY LINE) 061 BALL VALVE EA 325.0000 3,250.00 3.000 975 062 8" WELDED STEEL PIPE CONDUIT LF 120.0000 4,080.00 0.000 0 063 FIBER ROLLS LF 4.0000 2,620.00 0.000 0 064 CLASS 4 AGGREGATE SUBBASE CY 95.0000 7,030.00 74.000 7,030.00 74.000 7,030 065 HOT MIX ASPHALT (TYPE A) TON 88.0000 58,960.00 280.000 24,640.00 280.000 24,640 066 TACK COAT TON 1,400.0000 2,380.00 0.500 700.00 0.500 700 067 STEEL SOLDIER PILE (W 33 X 291) LF 230.0000 481,160.00 2,092.000 481,160 068 48" DRILLED HOLE LF 60.0000 126,000.00 2,103.000 126,180 069 STRUCTURAL CONCRETE, RETAINING WALL CY 650.0000 76,050.00 105.000 68,250.00 105.000 68,250 (F) 070 STRUCTURAL CONCRETE, BARRIER SLAB CY 465.0000 66,030.00 142.000 66,030.00 142.000 66,030 (F) 071 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,300.00 2.200 3,300.00 2.200 3,300 (F) 072 FLUTED RIB SINE WAVE TEXTURE SQFT 7.7500 13,058.75 1,685.000 13,058.75 1,685.000 13,058 (F) 073 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 27,936.00 23,280.000 27,936.00 23,280.000 27,936 (F) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 399.00 0.000 0 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 408.00 0.000 0 (0.063"-FRAMED) 076 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS054 TIME 10:07 AM ESTIMATE NO. 005 BID OPENING 08/19/14 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: MOGHADAM, SIAVOSH 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 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 0.000 0 METHOD) 079 TIMBER LAGGING MFBM 1,550.0000 35,650.00 23.000 35,650 (F) 080 CLEAN AND PAINT STEEL SOLDIER PILING LS 67,000.0000 67,000.00 1.000 67,000 (F) 081 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 6,600.00 44.000 6,600.00 44.000 6,600 (.064" THICK) 082 MINOR CONCRETE (CURB) (CY) CY 2,200.0000 4,400.00 0.000 0 083 MINOR CONCRETE (GUTTER) (LF) LF 30.0000 7,200.00 0.000 0 084 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,925.00 770.000 1,925.00 770.000 1,925 (F) 085 DELINEATOR (CLASS 1) EA 45.0000 720.00 0.000 0 086 GUARD RAILING DELINEATOR EA 35.0000 455.00 0.000 0 087 OBJECT MARKER (TYPE P) EA 80.0000 160.00 2.000 160 088 OBJECT MARKER (TYPE L-1) EA 60.0000 60.00 1.000 60 089 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 6,600.00 0.000 0 090 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 30.0000 750.00 0.000 0 091 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.5000 10,920.00 0.000 0 092 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 4,000.00 0.000 0 093 END CAP (TYPE A) EA 500.0000 500.00 0.000 0 094 END CAP (TYPE TC) EA 500.0000 500.00 0.000 0 095 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 0.000 0 096 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 097 CONCRETE BARRIER (TYPE 736) LF 105.0000 27,720.00 0.000 0 (F) 098 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,680.00 0.000 0 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,080.00 0.000 0 100 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 0.000 0 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0 (BROKEN 17-7) 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 640.00 0.000 0 103 LIGHTING AND SIGN ILLUMINATION LS 68,000.0000 68,000.00 0.310 21,080.00 0.900 61,200 PROGRAM CAS145 PAGE 5 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS054 TIME 10:07 AM ESTIMATE NO. 005 BID OPENING 08/19/14 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: MOGHADAM, SIAVOSH 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 266,213.75 1,893,715.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,535.92 72,324.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,749.67 1,966,040.26 104 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,305,021.25 TOTAL WORK COMPLETED 328,749.67 2,196,040.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 328,749.67 2,195,040.26 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 10/08/14 330 01/20/15 01/02/15 06/12/16 64 31 0 0 91% 19% PROGRESS IS SATISFACTORY MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/15