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 09/22/11 EST. NO.05 TIME 07:52 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 --------------------------------------------------------------------------- 005 0003 2,415.00 E.W. @ F.A.(+) 062111 N 0003.0 2,415.00 TOTAL THIS ESTIMATE 7,122.62 TOTAL PREVIOUS ESTIMATE 9,537.62 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 09/22/11 EST. NO.05 TIME 07:52 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253764 TIME 07:52 AM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: SIAVOSH, MOGHADAM DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 2.3600 11,493.20 3,555.000 8,389.80 003 CONSTRUCTION SITE MANAGEMENT LS 3,485.0000 3,485.00 0.700 2,439.50 004 PREPARE STORM WATER POLLUTION LS 915.0000 915.00 1.000 915.00 PREVENTION PLAN 005 TEMPORARY CREEK DIVERSION SYSTEM EA 12,400.0000 24,800.00 2.000 24,800.00 006 TEMPORARY FIBER ROLL LF 2.3600 4,342.40 200.000 472.00 007 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 3,400.00 2.000 3,400.00 009 TEMPORARY COVER SQYD 3.4700 1,249.20 0.000 0.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 207.9000 1,039.50 5.000 1,039.50 011 STREET SWEEPING LS 1,050.0000 1,050.00 0.750 787.50 012 TEMPORARY CONCRETE WASHOUT BIN EA 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575.00 013 CONSTRUCTION AREA SIGNS LS 525.0000 525.00 0.500 262.50 014 TRAFFIC CONTROL SYSTEM LS 750.0000 750.00 0.700 525.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,400.0000 1,400.00 0.700 980.00 016 ABANDON MONITORING WELL EA 5,775.0000 5,775.00 1.000 5,775.00 1.000 5,775.00 017 ABANDON 12" CORRUGATED STEEL PIPE LF 38.2500 1,377.00 0.000 0.00 SANITARY SEWER LINE 018 REMOVE CHAIN LINK FENCE LF 5.7800 3,236.80 450.000 2,601.00 019 REMOVE CULVERT LF 54.3500 6,522.00 119.000 6,467.65 020 REMOVE SANITARY SEWER MANHOLE EA 813.0000 813.00 1.000 813.00 021 REMOVE WINGWALL EA 1,450.0000 1,450.00 1.000 1,450.00 022 REMOVE 12" CORRUGATED STEEL PIPE LF 16.6500 5,494.50 0.000 0.00 SANITARY SEWER LINE PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253764 TIME 07:52 AM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: SIAVOSH, MOGHADAM DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT CHAIN LINK FENCE LF 36.7500 4,777.50 0.000 0.00 024 REMOVE CONCRETE CY 111.0000 24,420.00 109.850 12,193.35 203.550 22,594.05 025 CLEARING AND GRUBBING LS 17,605.0000 17,605.00 0.200 3,521.00 0.900 15,844.50 026 ROADWAY EXCAVATION CY 20.8000 443,040.00 2,130.000 44,304.00 21,300.000 443,040.00 027 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.000 0.00 028 IMPORTED BORROW CY 28.3500 13,041.00 0.000 0.00 029 GEOSYNTHETIC CLAY LINER SQYD 16.0000 50,080.00 0.000 0.00 030 ROADSIDE CLEARING LS 8,400.0000 8,400.00 1.000 8,400.00 1.000 8,400.00 031 IMPORTED TOPSOIL (CY) CY 11.8500 16,234.50 0.000 0.00 032 PREPARE HOLE EA 12.6000 7,560.00 500.000 6,300.00 500.000 6,300.00 033 SOIL AMENDMENT CY 63.0000 8,190.00 100.000 6,300.00 100.000 6,300.00 034 MULCH CY 73.5000 2,940.00 0.000 0.00 035 COMMERCIAL FERTILIZER (PACKET) EA 0.3200 204.80 0.000 0.00 036 FIBER ROLLS LF 2.3600 17,865.20 3,492.000 8,241.12 037 COMPOST (INCORPORATE) SQYD 4.2000 30,408.00 0.000 0.00 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 787.5000 2,362.50 0.000 0.00 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,350.0000 58,800.00 0.000 0.00 040 ROLLED EROSION CONTROL PRODUCT SQFT 0.4700 2,044.50 0.000 0.00 (NETTING) 041 PLANT (GROUP M) EA 4.2000 2,520.00 0.000 0.00 042 PLANT (GROUP W) EA 21.0000 882.00 0.000 0.00 043 PLANT ESTABLISHMENT WORK LS 71,623.6500 71,623.65 0.000 0.00 044 FOLIAGE PROTECTOR EA 23.1000 13,860.00 0.000 0.00 045 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.2000 44,646.00 8,000.000 33,600.00 8,000.000 33,600.00 (F) 046 IRRIGATION SLEEVE LF 12.6000 3,780.00 0.000 0.00 047 SPRINKLER (TYPE D-1) EA 10.5000 5,250.00 400.000 4,200.00 400.000 4,200.00 048 SPRINKLER (TYPE D-2) EA 10.5000 1,050.00 100.000 1,050.00 100.000 1,050.00 049 CAM COUPLER ASSEMBLY EA 420.0000 420.00 1.000 420.00 1.000 420.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253764 TIME 07:52 AM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: SIAVOSH, MOGHADAM DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2500 25,462.50 4,850.000 25,462.50 4,850.000 25,462.50 (F) LINE) 051 2" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 630.00 100.000 630.00 100.000 630.00 (F) (SUPPLY LINE) 052 1" MANUAL CONTROL VALVE EA 173.2500 866.25 4.000 693.00 4.000 693.00 053 1" WYE STRAINER EA 162.7500 813.75 4.000 651.00 4.000 651.00 054 PRESSURE REGULATOR VALVE EA 131.2500 1,443.75 10.000 1,312.50 10.000 1,312.50 055 CHECK VALVE EA 42.0000 882.00 20.000 840.00 20.000 840.00 056 BALL VALVE EA 105.0000 1,155.00 10.000 1,050.00 10.000 1,050.00 057 CLASS 2 CONCRETE (WINGWALLS) CY 795.7500 127,320.00 144.450 114,946.09 148.280 117,993.81 058 MINOR CONCRETE (MINOR STRUCTURE) CY 3,171.0000 15,855.00 4.380 13,888.98 4.380 13,888.98 (F) 059 BAR REINFORCING STEEL LB 1.0500 20,160.00 17,557.000 18,434.85 19,696.000 20,680.80 (F) 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 061 8" STANDARD DIMENSION RATIO 26 POLYVINYL LF 250.0000 42,500.00 0.000 0.00 CHLORIDE SANITARY SEWER LINE 062 SANITARY SEWER MANHOLE EA 14,450.0000 14,450.00 0.000 0.00 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 064 ROCK SLOPE PROTECTION CY 92.2000 22,128.00 0.000 0.00 (1/4 TON, METHOD B) 065 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 107.1500 12,858.00 0.000 0.00 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 067 ROCK SLOPE PROTECTION FABRIC SQYD 2.7000 4,482.00 0.000 0.00 068 CHAIN LINK FENCE (TYPE CL-6) LF 14.7000 6,615.00 40.000 588.00 450.000 6,615.00 069 8' CHAIN LINK GATE (TYPE CL-3) EA 840.0000 1,680.00 0.000 0.00 070 CABLE RAILING LF 52.5000 9,450.00 0.000 0.00 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 072 ROCK SLOPE PROTECTION CY 81.0000 41,310.00 0.000 0.00 (1/2 TON, METHOD B) 073 ROCK SLOPE PROTECTION CY 83.7500 25,125.00 0.000 0.00 (BACKING NO. 1, METHOD B) 074 ROCK SLOPE PROTECTION CY 83.7500 12,562.50 0.000 0.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253764 TIME 07:52 AM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: SIAVOSH, MOGHADAM DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 306,135.27 802,499.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,415.00 9,537.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,550.27 812,037.33 075 MOBILIZATION LS 146,000.0000 146,000.00 0.050 7,300.00 1.000 146,000.00 ORIGINAL CONTRACT AMOUNT 1,469,021.00 TOTAL WORK COMPLETED 315,850.27 958,037.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,850.27 958,037.33 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 66% 0% PROGRESS IS SATISFACTORY SIAVOSH, MOGHADAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11