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 08/18/16 EST. NO. 002 TIME 01:03 PM R.E. NAME: MOGHADAM SIAVOSH 04-2A3314 --------------------------------------------------------------------------- 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 08/18/16 EST. NO. 002 TIME 01:03 PM R.E. NAME: MOGHADAM SIAVOSH 04-2A3314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3314 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 04/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 04-ALA-84-10.8/18.0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN ALAMEDA COUNTY FROM ROUTE 238 IN WEST COAST LLC FREMONT TO ROUTE 680 IN SUNOL 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. NHSN-HP ( ) ,P084-043E( ) CONSTRUCT MINOR SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.700 12,600 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.750 135,000.00 0.950 171,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.800 12,000.00 1.000 15,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 006 STREET SWEEPING LS 38,500.0000 38,500.00 1.000 38,500.00 1.000 38,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 36,650.00 73,203.000 36,601 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,460.00 68,159.000 20,447 009 REMOVE PAVEMENT MARKER EA 1.0000 2,200.00 2,200.000 2,200 010 REMOVE DELINEATOR EA 5.0000 1,600.00 317.000 1,585.00 317.000 1,585 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 140,000.00 12,000.000 120,000.00 12,000.000 120,000 012 MULTILAYER POLYMER OVERLAY SYSTEM SQYD 62.0000 232,500.00 3,797.000 235,414.00 3,797.000 235,414 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 9,250.00 1.500 3,750.00 1.500 3,750 014 HOT MIX ASPHALT (TYPE A) TON 160.0000 300,800.00 1,688.000 270,080.00 1,688.000 270,080 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 SHOULDER RUMBLE STRIP STA 37.5000 6,000.00 150.000 5,625.00 150.000 5,625 (HMA,GROUND-IN INDENTATIONS) 017 TACK COAT TON 100.0000 640.00 6.000 600.00 6.000 600 018 GROOVE EXISTING CONCRETE PAVEMENT SQYD 12.0000 113,280.00 8,200.000 98,400.00 8,200.000 98,400 019 DELINEATOR (CLASS 1) EA 55.0000 46,200.00 740.000 40,700.00 740.000 40,700 020 BARRIER MARKER EA 40.0000 2,000.00 50.000 2,000.00 50.000 2,000 021 GUARD RAILING DELINEATOR EA 45.0000 15,300.00 240.000 10,800.00 240.000 10,800 022 OBJECT MARKER (TYPE P) EA 75.0000 1,725.00 13.000 975.00 13.000 975 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3314 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 04/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,400.00 2,000.000 8,000.00 2,000.000 8,000 (ENHANCED WET NIGHT VISIBILITY) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 75,250.00 130,500.000 65,250.00 130,500.000 65,250 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25.00 100.000 25.00 100.000 25 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 45.00 50.000 45.00 50.000 45 (ENHANCED WET NIGHT VISIBILITY) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,140.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 26,850.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 12" CENTERLINE RUMBLE STRIP STA 37.5000 150.00 4.000 150.00 4.000 150 (HMA, GROUND-IN INDENTATIONS) 031 16" CENTERLINE RUMBLE STRIP STA 37.5000 3,750.00 100.000 3,750.00 100.000 3,750 (HMA, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3314 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 04/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MOGHADAM SIAVOSH DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,052,649.00 1,167,998.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,052,649.00 1,167,998.20 032 MOBILIZATION LS 145,000.0000 145,000.00 0.500 72,500.00 1.000 145,000 ORIGINAL CONTRACT AMOUNT 1,451,215.00 TOTAL WORK COMPLETED 1,125,149.00 1,312,998.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,125,149.00 1,312,998.20 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 06/02/16 40 06/28/16 06/28/16 08/20/16 38 0 0 0 90% 95% PROGRESS IS SATISFACTORY MOGHADAM SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16