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 07/21/11 EST. NO.03 TIME 10:42 AM R.E. NAME: SIAVOSH, MOGHADAM 04-253764 --------------------------------------------------------------------------- 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 07/21/11 EST. NO.03 TIME 10:42 AM R.E. NAME: SIAVOSH, MOGHADAM 04-253764 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253764 TIME 10:42 AM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SIAVOSH, MOGHADAM DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 04-ALA-680-4.8/5.2 ----------------- BAYCITIES PAVING & GRADING,INC IN ALAMEDA COUNTY IN FREMONT FROM P.O.BOX 6227 0.5 MILE NORTH OF AUTO MALL PARKWAY CONCORD, CA 94524 OVERCROSSING TO 0.3 MILE SOUTH OF WASHINGTON BOULEVARD OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.3600 11,493.20 125.000 295.00 3,555.000 8,389.80 03 CONSTRUCTION SITE MANAGEMENT LS 3,485.0000 3,485.00 0.200 697.00 0.200 697.00 04 PREPARE STORM WATER POLLUTION LS 915.0000 915.00 1.000 915.00 1.000 915.00 PREVENTION PLAN 05 TEMPORARY CREEK DIVERSION SYSTEM EA 12,400.0000 24,800.00 0.000 0.00 06 TEMPORARY FIBER ROLL LF 2.3600 4,342.40 200.000 472.00 200.000 472.00 07 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 3,400.00 0.000 0.00 09 TEMPORARY COVER SQYD 3.4700 1,249.20 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 207.9000 1,039.50 5.000 1,039.50 5.000 1,039.50 11 STREET SWEEPING LS 1,050.0000 1,050.00 0.000 0.00 12 TEMPORARY CONCRETE WASHOUT BIN EA 1,575.0000 1,575.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 525.0000 525.00 0.500 262.50 14 TRAFFIC CONTROL SYSTEM LS 750.0000 750.00 0.000 0.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,400.0000 1,400.00 0.000 0.00 16 ABANDON MONITORING WELL EA 5,775.0000 5,775.00 0.000 0.00 17 ABANDON 12" CORRUGATED STEEL PIPE LF 38.2500 1,377.00 0.000 0.00 SANITARY SEWER LINE 18 REMOVE CHAIN LINK FENCE LF 5.7800 3,236.80 0.000 0.00 19 REMOVE CULVERT LF 54.3500 6,522.00 0.000 0.00 20 REMOVE SANITARY SEWER MANHOLE EA 813.0000 813.00 0.000 0.00 21 REMOVE WINGWALL EA 1,450.0000 1,450.00 0.000 0.00 22 REMOVE 12" CORRUGATED STEEL PIPE LF 16.6500 5,494.50 0.000 0.00 SANITARY SEWER LINE PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253764 TIME 10:42 AM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SIAVOSH, MOGHADAM DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT CHAIN LINK FENCE LF 36.7500 4,777.50 0.000 0.00 24 REMOVE CONCRETE CY 111.0000 24,420.00 0.000 0.00 25 CLEARING AND GRUBBING LS 17,605.0000 17,605.00 0.000 0.00 26 ROADWAY EXCAVATION CY 20.8000 443,040.00 0.000 0.00 27 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.000 0.00 28 IMPORTED BORROW CY 28.3500 13,041.00 0.000 0.00 29 GEOSYNTHETIC CLAY LINER SQYD 16.0000 50,080.00 0.000 0.00 30 ROADSIDE CLEARING LS 8,400.0000 8,400.00 0.000 0.00 31 IMPORTED TOPSOIL (CY) CY 11.8500 16,234.50 0.000 0.00 32 PREPARE HOLE EA 12.6000 7,560.00 0.000 0.00 33 SOIL AMENDMENT CY 63.0000 8,190.00 0.000 0.00 34 MULCH CY 73.5000 2,940.00 0.000 0.00 35 COMMERCIAL FERTILIZER (PACKET) EA 0.3200 204.80 0.000 0.00 36 FIBER ROLLS LF 2.3600 17,865.20 2,000.000 4,720.00 2,000.000 4,720.00 37 COMPOST (INCORPORATE) SQYD 4.2000 30,408.00 0.000 0.00 38 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 787.5000 2,362.50 0.000 0.00 39 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,350.0000 58,800.00 0.000 0.00 40 ROLLED EROSION CONTROL PRODUCT SQFT 0.4700 2,044.50 0.000 0.00 (NETTING) 41 PLANT (GROUP M) EA 4.2000 2,520.00 0.000 0.00 42 PLANT (GROUP W) EA 21.0000 882.00 0.000 0.00 43 PLANT ESTABLISHMENT WORK LS 71,623.6500 71,623.65 0.000 0.00 44 FOLIAGE PROTECTOR EA 23.1000 13,860.00 0.000 0.00 45 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.2000 44,646.00 0.000 0.00 F) 46 IRRIGATION SLEEVE LF 12.6000 3,780.00 0.000 0.00 47 SPRINKLER (TYPE D-1) EA 10.5000 5,250.00 0.000 0.00 48 SPRINKLER (TYPE D-2) EA 10.5000 1,050.00 0.000 0.00 49 CAM COUPLER ASSEMBLY EA 420.0000 420.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253764 TIME 10:42 AM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SIAVOSH, MOGHADAM DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2500 25,462.50 0.000 0.00 F) LINE) 51 2" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 630.00 0.000 0.00 F) (SUPPLY LINE) 52 1" MANUAL CONTROL VALVE EA 173.2500 866.25 0.000 0.00 53 1" WYE STRAINER EA 162.7500 813.75 0.000 0.00 54 PRESSURE REGULATOR VALVE EA 131.2500 1,443.75 0.000 0.00 55 CHECK VALVE EA 42.0000 882.00 0.000 0.00 56 BALL VALVE EA 105.0000 1,155.00 0.000 0.00 57 CLASS 2 CONCRETE (WINGWALLS) CY 795.7500 127,320.00 0.000 0.00 58 MINOR CONCRETE (MINOR STRUCTURE) CY 3,171.0000 15,855.00 0.000 0.00 F) 59 BAR REINFORCING STEEL LB 1.0500 20,160.00 0.000 0.00 F) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 8" STANDARD DIMENSION RATIO 26 POLYVINYL LF 250.0000 42,500.00 0.000 0.00 CHLORIDE SANITARY SEWER LINE 62 SANITARY SEWER MANHOLE EA 14,450.0000 14,450.00 0.000 0.00 63 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 64 ROCK SLOPE PROTECTION CY 92.2000 22,128.00 0.000 0.00 (1/4 TON, METHOD B) 65 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 107.1500 12,858.00 0.000 0.00 66 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 67 ROCK SLOPE PROTECTION FABRIC SQYD 2.7000 4,482.00 0.000 0.00 68 CHAIN LINK FENCE (TYPE CL-6) LF 14.7000 6,615.00 0.000 0.00 69 8' CHAIN LINK GATE (TYPE CL-3) EA 840.0000 1,680.00 0.000 0.00 70 CABLE RAILING LF 52.5000 9,450.00 0.000 0.00 71 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 72 ROCK SLOPE PROTECTION CY 81.0000 41,310.00 0.000 0.00 (1/2 TON, METHOD B) 73 ROCK SLOPE PROTECTION CY 83.7500 25,125.00 0.000 0.00 (BACKING NO. 1, METHOD B) 74 ROCK SLOPE PROTECTION CY 83.7500 12,562.50 0.000 0.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 4 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253764 TIME 10:42 AM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SIAVOSH, MOGHADAM DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,138.50 16,495.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,122.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,138.50 23,618.42 75 MOBILIZATION LS 146,000.0000 146,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,469,021.00 TOTAL WORK COMPLETED 8,138.50 23,618.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,138.50 23,618.42 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 07/22/10 880 09/20/10 09/20/10 12/31/13 0 0 0 0 2% 0% PROGRESS IS SATISFACTORY SIAVOSH, MOGHADAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11