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 03/23/17 EST. NO. 003 TIME 10:26 AM 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 --------------------------------------------------------------------------- 002 0001 1,558.03 E.W. @ F.A.(+) 021617 N 0010.0 003 0001 258.74 E.W. @ F.A.(+) 011717 N 0001.0 0002 154.49 012717 N 0002.0 0003 388.11 012517 N 0003.0 0004 1,359.86 012617 N 0004.0 0005 314.25 020117 N 0005.0 0006 1,008.78 020417 N 0006.0 0007 1,551.66 021017 N 0007.0 0008 356.67 021117 N 0008.0 0009 1,159.79 021317 N 0009.0 0010 515.88 022217 N 0011.0 0011 589.99 022417 N 0012.0 0012 618.39 030117 N 0015.0 004 0001 3,566.16 E.W. @ F.A.(+) 022717 N 0013.0 0002 893.23 022817 N 0014.0 0003 875.65 030117 N 0016.0 0004 2,225.15 030617 N 0017.0 0005 1,301.74 030817 N 0018.0 18,696.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,696.57 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 03/23/17 EST. NO. 003 TIME 10:26 AM 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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 10:26 AM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/23/17 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 8,250 003 TRAFFIC CONTROL SYSTEM LS 67,200.0000 67,200.00 0.300 20,160.00 0.800 53,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.500 1,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 0.800 1,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,600.00 13.000 1,300.00 36.000 3,600 008 TEMPORARY FIBER ROLL LF 3.0000 510.00 75.000 225.00 75.000 225 009 STREET SWEEPING LS 2,000.0000 2,000.00 0.300 600.00 0.600 1,200 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.300 300.00 0.600 600 011 TEMPORARY FENCE (TYPE ESA) LF 3.0000 90.00 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 1.000 500 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 225.0000 7,875.00 22.000 4,950 017 REMOVE CONCRETE CURB (LF) LF 10.0000 4,700.00 302.000 3,020.00 302.000 3,020 018 REMOVE CONCRETE CY 125.0000 30,000.00 133.000 16,625.00 217.780 27,222 (CURB, GUTTER, AND SIDEWALK) (CY) 019 ROADWAY EXCAVATION CY 45.0000 13,500.00 149.970 6,748.65 308.090 13,864 020 CLASS 3 AGGREGATE BASE (CY) CY 45.0000 10,350.00 140.000 6,300.00 262.770 11,824 021 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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 10:26 AM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.380 8,304.00 10.380 8,304 (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 56.000 4,200.00 56.000 4,200 028 DETECTABLE WARNING SURFACE SQFT 25.0000 6,250.00 148.500 3,712.50 148.500 3,712 029 MINOR CONCRETE (MISCELLANEOUS CY 1,450.0000 391,500.00 140.870 204,261.50 263.870 382,611 CONSTRUCTION) 030 PRE/POST CONSTRUCTION SURVEYS EA 800.0000 24,000.00 15.000 12,000 031 MISCELLANEOUS IRON AND STEEL LB 2.4000 10,480.80 717.000 1,720.80 717.000 1,720 (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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 10:26 AM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 278,177.45 545,732.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,696.57 18,696.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,874.02 564,429.07 033 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 715,507.80 TOTAL WORK COMPLETED 300,374.02 634,429.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,374.02 634,429.07 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 27 16 0 0 81% 87% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17