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 07/27/16 EST. NO. 007 TIME 08:29 AM R.E. NAME: AMIR HATEFI 04-286804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 15,153.03 E.W. @ F.A.(+) 062416 N 0005.0 0002 3,660.09 062416 N 0006.1 18,813.12 TOTAL THIS ESTIMATE 5,460.55 TOTAL PREVIOUS ESTIMATE 24,273.67 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 07/27/16 EST. NO. 007 TIME 08:29 AM R.E. NAME: AMIR HATEFI 04-286804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286804 TIME 08:29 AM ESTIMATE NO. 007 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: AMIR HATEFI DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE 04-CC-4-R11.0/ .0 ----------------- 04-NAP-29-R9.1/ .0 FBD VANGUARD CONSTRUCTION COUNTIES ON VARIOUS ROUTES AND 651 ENTERPRISE COURT LOCATIONS. LIVERMORE CA 94550 FED. AID NO. NHP-000C(406)E WEIGH IN MOTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,565.0000 9,565.00 0.700 6,695 002 TRAFFIC CONTROL SYSTEM LS 73,808.0000 73,808.00 0.800 59,046 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,055.0000 2,110.00 0.000 0 004 JOB SITE MANAGEMENT LS 16,600.0000 16,600.00 0.800 13,280 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 006 TEMPORARY DRAINAGE INLET PROTECTION EA 390.0000 1,560.00 4.000 1,560 007 TEMPORARY REINFORCED SILT FENCE LF 15.7000 7,850.00 470.000 7,379 008 STREET SWEEPING LS 5,400.0000 5,400.00 0.800 4,320 009 TEMPORARY CONCRETE WASHOUT LS 1,440.0000 1,440.00 0.800 1,152 010 TEMPORARY FENCE (TYPE ESA) LF 7.0500 2,115.00 282.000 1,988 011 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 52,000.00 250.670 50,134 012 REMOVE CONCRETE PAVEMENT AND BASE CY 200.0000 18,000.00 93.320 18,664 013 ROADWAY EXCAVATION CY 200.0000 98,000.00 476.800 95,360 014 LEAN CONCRETE BASE RAPID SETTING CY 430.0000 94,600.00 212.800 91,504 015 BASE BOND BREAKER SQYD 5.3500 9,790.50 1,824.000 9,758 016 JOINTED PLAIN CONCRETE PAVEMENT CY 430.0000 262,300.00 608.000 261,440 (RSC) 017 DRILL AND BOND (DOWEL BAR) EA 8.4500 811.20 96.000 811 018 JOINT SEAL (PREFORMED COMPRESSION) LF 9.5500 41,256.00 4,320.000 41,256 019 GRIND EXISTING CONCRETE SQYD 13.2000 52,800.00 4,000.000 52,800 PAVEMENT 020 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3500 2,430.00 1,800.000 2,430 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 11,130.00 4,200.000 11,130 (ENHANCED WET NIGHT VISIBILITY) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.8000 1,496.00 170.000 1,496 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286804 TIME 08:29 AM ESTIMATE NO. 007 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: AMIR HATEFI DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 880.00 80.000 880 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.950 1,045 SYSTEM ELEMENTS DURING CONSTRUCTION 025 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 912,000.0000 912,000.00 0.900 820,800 PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-286804 TIME 08:29 AM ESTIMATE NO. 007 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: AMIR HATEFI DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,555,604.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,813.12 24,273.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,813.12 1,579,878.27 026 MOBILIZATION LS 143,200.0000 143,200.00 1.000 143,200 ORIGINAL CONTRACT AMOUNT 1,823,141.70 TOTAL WORK COMPLETED 18,813.12 1,723,078.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,813.12 1,723,078.27 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 10/23/15 60 00/00/00 00/00/00 12/30/16 60 33 0 0 92% 100% PROGRESS IS SATISFACTORY AMIR HATEFI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16