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 05/23/17 EST. NO. 005 TIME 01:12 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 --------------------------------------------------------------------------- 001 0004 132.43 E.W. @ F.A.(+) 042817 N 0032.0 0005 1,740.60 050217 N 0034.0 002 0002 872.61 E.W. @ F.A.(+) 042517 N 0030.0 004 0011 9,175.71 E.W. @ F.A.(+) 041117 N 0026.0 0012 12,031.84 042217 N 0028.0 0013 434.75 042417 N 0029.0 0014 8,749.02 042717 N 0031.0 0015 436.31 042817 N 0033.0 33,573.27 TOTAL THIS ESTIMATE 31,313.11 TOTAL PREVIOUS ESTIMATE 64,886.38 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 05/23/17 EST. NO. 005 TIME 01:12 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 01:12 PM ESTIMATE NO. 005 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 05/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/23/17 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 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.250 2,750.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 67,200.0000 67,200.00 0.100 6,720.00 1.000 67,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,600.00 6.000 600.00 46.000 4,600 008 TEMPORARY FIBER ROLL LF 3.0000 510.00 75.000 225 009 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 011 TEMPORARY FENCE (TYPE ESA) LF 3.0000 90.00 30.000 90 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 3,810.00 1,270.000 3,810.00 1,270.000 3,810 MARKING (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 1.0000 100.00 100.000 100.00 100.000 100 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,660.00 830.000 1,660.00 830.000 1,660 015 REMOVE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 225.0000 7,875.00 -7.180 -1,615.50 43.880 9,873 017 REMOVE CONCRETE CURB (LF) LF 10.0000 4,700.00 470.000 4,700 018 REMOVE CONCRETE CY 125.0000 30,000.00 -15.460 -1,932.50 247.090 30,886 (CURB, GUTTER, AND SIDEWALK) (CY) 019 ROADWAY EXCAVATION CY 45.0000 13,500.00 5.830 262.35 408.950 18,402 020 CLASS 3 AGGREGATE BASE (CY) CY 45.0000 10,350.00 -15.680 -705.60 287.320 12,929 021 PRIME COAT TON 1,000.0000 1,500.00 0.060 60.00 0.560 560 022 HOT MIX ASPHALT (TYPE A) TON 90.0000 14,400.00 50.830 4,574.70 121.920 10,972 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 01:12 PM ESTIMATE NO. 005 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 05/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 14,400 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 136.00 17.000 136.00 17.000 136 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 1.000 500 026 RETROREFLECTING SHEETING(TYPE XI) SQFT 8.0000 136.00 17.000 136.00 17.000 136 027 6" NON-PERFORATED PLASTIC PIPE LF 75.0000 9,000.00 120.000 9,000 028 DETECTABLE WARNING SURFACE SQFT 25.0000 6,250.00 85.000 2,125.00 233.500 5,837 029 MINOR CONCRETE (MISCELLANEOUS CY 1,450.0000 391,500.00 0.500 725.00 324.250 470,162 CONSTRUCTION) 030 PRE/POST CONSTRUCTION SURVEYS EA 800.0000 24,000.00 14.000 11,200.00 29.000 23,200 031 MISCELLANEOUS IRON AND STEEL LB 2.4000 10,480.80 4,367.000 10,480 (F) 032 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 6,870.00 2,290.000 6,870.00 2,290.000 6,870 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4814 TIME 01:12 PM ESTIMATE NO. 005 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 05/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,625.45 729,232.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,573.27 64,886.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,198.72 794,118.38 033 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 715,507.80 TOTAL WORK COMPLETED 75,198.72 864,118.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,198.72 864,118.38 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 05/31/17 42 44 0 0 100% 100% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17