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 11/18/16 EST. NO. 009 TIME 01:07 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 --------------------------------------------------------------------------- 001 0004 5,163.26 E.W. @ F.A.(+) 062316 N 4 0 5,163.26 TOTAL THIS ESTIMATE 32,420.08 TOTAL PREVIOUS ESTIMATE 37,583.34 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 11/18/16 EST. NO. 009 TIME 01:07 PM R.E. NAME: MOGHADAM, SIAVOSH 04-2G5224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FINAL DBE RP -10,000.00 007 SUBMITTED DBE FORMS 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5224 TIME 01:07 PM ESTIMATE NO. 009 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 07/01/16 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 11/18/16 LOCATION FINAL 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 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,100.00 260.000 9,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 006 TEMPORARY RAILING (TYPE K) LF 50.0000 88,000.00 1,760.000 88,000 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 64,400.00 322.000 64,400 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 10,500.00 3.000 10,500 009 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 1.000 13,000 010 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 18.000 3,600 013 TEMPORARY FIBER ROLL LF 3.7500 7,500.00 2,000.000 7,500 014 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY FENCE (TYPE ESA) LF 7.5000 25,050.00 3,340.000 25,050 017 TREATED WOOD WASTE LB 0.2000 5,260.00 26,300.000 5,260 018 REMOVE GUARDRAIL LF 5.0000 10,950.00 2,314.800 11,574 019 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 16,800.00 840.000 16,800 020 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 0.000 0 021 MODIFY INLET EA 3,000.0000 6,000.00 2.000 6,000 022 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5224 TIME 01:07 PM ESTIMATE NO. 009 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 07/01/16 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 14,000 024 FIBER ROLLS LF 3.0000 6,780.00 2,260.000 6,780 025 COMPOST SQFT 1.0000 11,300.00 12,500.000 12,500 026 HOT MIX ASPHALT (TYPE A) TON 1,600.0000 14,400.00 9.000 14,400 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.5000 5,265.00 270.000 5,265 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.5000 10,530.00 540.000 10,530 029 MINOR CONCRETE (BACKFILL) CY 10,000.0000 2,000.00 0.000 0 (F) 030 PREPARE AND STAIN CONCRETE SQFT 50.0000 5,450.00 109.000 5,450 031 GUARD RAILING DELINEATOR EA 20.0000 1,860.00 145.000 2,900 032 OBJECT MARKER (TYPE P) EA 110.0000 2,860.00 26.000 2,860 033 OBJECT MARKER (TYPE L-1) EA 90.0000 2,160.00 24.000 2,160 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 22,800.00 616.000 24,640 035 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 100.0000 4,400.00 37.500 3,750 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 123,000.00 1,640.000 123,000 037 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 101,400.00 26.000 101,400 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 8.000 20,800 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 42,300.00 15.000 35,250 040 CONCRETE BARRIER (TRANSITION) LF 900.0000 155,700.00 192.670 173,403 (F) 041 CONCRETE BARRIER (TRANSITION, LF 1,200.0000 45,600.00 38.000 45,600 (F) TYPE 1 MODIFIED) PROGRAM CAS145 PAGE 3 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5224 TIME 01:07 PM ESTIMATE NO. 009 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 07/01/16 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,054,452.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,163.26 37,583.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,163.26 1,092,035.34 042 MOBILIZATION LS 92,500.0000 92,500.00 1.000 92,500 ORIGINAL CONTRACT AMOUNT 1,129,195.00 TOTAL WORK COMPLETED 5,163.26 1,184,535.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 15,163.26 1,184,535.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/22/15 90 01/14/16 01/14/16 07/01/16 90 19 0 0 100% 100% MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16