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 02/18/16 EST. NO. 002 TIME 03:37 PM R.E. NAME: MOGHADAM, SIAVOSH 04-2G5224 --------------------------------------------------------------------------- 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 02/18/16 EST. NO. 002 TIME 03:37 PM R.E. NAME: MOGHADAM, SIAVOSH 04-2G5224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5224 TIME 03:37 PM ESTIMATE NO. 002 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 02/18/16 LOCATION PROGRESS ESTIMATE 04-ALA-580-0.4/48.0 ----------------- 04-ALA-680-0.1/12.4 DIRT AND AGGREGATE IN ALAMEDA COUNTY ON RTE 580 FROM INTERCHANGE, INC. GREEVILLE ROAD UC TO CERRITO 20905 NE SANDY BLVD. CREEK AND ON RTE 680 FROM SCOTT FAIRVIEW OR 97024 RD UC TO SUNOL-KOOPMAN UC FED. AID NO. HSNH-PIG ( ) ,X001-601 (E ) UPGRADE TRANSITION RAILING AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,180.0000 2,180.00 1.000 2,180 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.140 1,260.00 0.140 1,260 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.140 21,000.00 0.140 21,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,100.00 10.000 350.00 10.000 350 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.140 1,750.00 0.140 1,750 006 TEMPORARY RAILING (TYPE K) LF 50.0000 88,000.00 100.000 5,000.00 100.000 5,000 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,400.00 14.000 2,800.00 14.000 2,800 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 10,500.00 0.000 0 009 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.140 1,820.00 0.140 1,820 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 011 TEMPORARY HYDRAULIC MULCH SQYD 6.0000 2,400.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,600.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.7500 7,500.00 0.000 0 014 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.140 280.00 0.140 280 016 TEMPORARY FENCE (TYPE ESA) LF 7.5000 25,050.00 1,217.000 9,127.50 1,217.000 9,127 017 TREATED WOOD WASTE LB 0.2000 5,260.00 0.000 0 018 REMOVE GUARDRAIL LF 5.0000 10,950.00 62.500 312.50 62.500 312 019 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 16,800.00 0.000 0 020 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 0.000 0 021 MODIFY INLET EA 3,000.0000 6,000.00 0.000 0 022 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5224 TIME 03:37 PM ESTIMATE NO. 002 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 0.040 560.00 0.040 560 024 FIBER ROLLS LF 3.0000 6,780.00 80.000 240.00 80.000 240 025 COMPOST SQFT 1.0000 11,300.00 400.000 400.00 400.000 400 026 HOT MIX ASPHALT (TYPE A) TON 1,600.0000 14,400.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.5000 5,265.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.5000 10,530.00 0.000 0 029 MINOR CONCRETE (BACKFILL) CY 10,000.0000 2,000.00 0.000 0 (F) 030 PREPARE AND STAIN CONCRETE SQFT 50.0000 5,450.00 0.000 0 031 GUARD RAILING DELINEATOR EA 20.0000 1,860.00 3.000 60.00 3.000 60 032 OBJECT MARKER (TYPE P) EA 110.0000 2,860.00 1.000 110.00 1.000 110 033 OBJECT MARKER (TYPE L-1) EA 90.0000 2,160.00 1.000 90.00 1.000 90 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 22,800.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 100.0000 4,400.00 0.000 0 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 123,000.00 57.300 4,297.50 57.300 4,297 037 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 101,400.00 1.000 3,900.00 1.000 3,900 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 0.000 0 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 42,300.00 1.000 2,350.00 1.000 2,350 040 CONCRETE BARRIER (TRANSITION) LF 900.0000 155,700.00 13.670 12,303.00 13.670 12,303 (F) 041 CONCRETE BARRIER (TRANSITION, LF 1,200.0000 45,600.00 0.000 0 (F) TYPE 1 MODIFIED) PROGRAM CAS145 PAGE 3 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5224 TIME 03:37 PM ESTIMATE NO. 002 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,010.50 70,990.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,010.50 70,990.50 042 MOBILIZATION LS 92,500.0000 92,500.00 0.500 46,250.00 0.500 46,250 ORIGINAL CONTRACT AMOUNT 1,129,195.00 TOTAL WORK COMPLETED 114,260.50 117,240.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,260.50 117,240.50 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 12/22/15 90 01/14/16 01/14/16 06/02/16 13 7 0 0 10% 14% PROGRESS IS SATISFACTORY MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/16