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 01/24/17 EST. NO. 001 TIME 02:34 PM R.E. NAME: HATEFI, AMIR 04-2G4814 --------------------------------------------------------------------------- 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 01/24/17 EST. NO. 001 TIME 02:34 PM R.E. NAME: HATEFI, AMIR 04-2G4814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 01/24/17 LOCATION PROGRESS ESTIMATE 04-ALA-13-12.1/13.4 ----------------- PACIFIC INFRASTRUCTURE IN ALAMEDA COUNTY, IN BERKELEY, CONSTRUCTION, LLC FROM SHATTUCK AVENUE TO 7TH STREET. 871 COTTING COURT STE A VACAVILLE CA 95688 FED. AID NO. ACNH-P013(31E) UPGRADE CURB RAMPS AND SIDEWALKS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250 003 TRAFFIC CONTROL SYSTEM LS 67,200.0000 67,200.00 0.200 13,440.00 0.200 13,440 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 0.150 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,600.00 23.000 2,300.00 23.000 2,300 008 TEMPORARY FIBER ROLL LF 3.0000 510.00 0.000 0 009 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 0.200 400 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200 011 TEMPORARY FENCE (TYPE ESA) LF 3.0000 90.00 22.500 67.50 22.500 67 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 3,810.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 1.0000 100.00 0.000 0 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,660.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 225.0000 7,875.00 0.000 0 017 REMOVE CONCRETE CURB (LF) LF 10.0000 4,700.00 0.000 0 018 REMOVE CONCRETE CY 125.0000 30,000.00 15.300 1,912.50 15.300 1,912 (CURB, GUTTER, AND SIDEWALK) (CY) 019 ROADWAY EXCAVATION CY 45.0000 13,500.00 17.770 799.65 17.770 799 020 CLASS 3 AGGREGATE BASE (CY) CY 45.0000 10,350.00 17.770 799.65 17.770 799 021 PRIME COAT TON 1,000.0000 1,500.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 90.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 13,840.00 0.000 0 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 136.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 026 RETROREFLECTING SHEETING(TYPE XI) SQFT 8.0000 136.00 0.000 0 027 6" NON-PERFORATED PLASTIC PIPE LF 75.0000 9,000.00 0.000 0 028 DETECTABLE WARNING SURFACE SQFT 25.0000 6,250.00 0.000 0 029 MINOR CONCRETE (MISCELLANEOUS CY 1,450.0000 391,500.00 18.000 26,100.00 18.000 26,100 CONSTRUCTION) 030 PRE/POST CONSTRUCTION SURVEYS EA 800.0000 24,000.00 15.000 12,000.00 15.000 12,000 031 MISCELLANEOUS IRON AND STEEL LB 2.4000 10,480.80 0.000 0 (F) 032 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 6,870.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,069.30 68,069.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,069.30 68,069.30 033 MOBILIZATION LS 70,000.0000 70,000.00 0.750 52,500.00 0.750 52,500 ORIGINAL CONTRACT AMOUNT 715,507.80 TOTAL WORK COMPLETED 120,569.30 120,569.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,569.30 120,569.30 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 01/11/17 31 01/17/17 01/17/17 03/31/17 1 3 0 0 17% 3% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17