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 12/20/16 EST. NO. 009 TIME 01:50 PM R.E. NAME: NIKZAD, ALI 04-2G5404 --------------------------------------------------------------------------- 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 12/20/16 EST. NO. 009 TIME 01:50 PM R.E. NAME: NIKZAD, ALI 04-2G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -10,000.00 002 MISSING MONTHLY DBE -10,000.00 005 DELAY OF COMPLETION -45,000.00 007 MISSING CPM -10,000.00 007 DELAY OF COMPLETION -36,000.00 008 DELAY OF COMPLETION -78,000.00 009 -78,000.00 -189,000.00 TOTAL DEDUCTIONS -78,000.00 -189,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5404 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/20/16 LOCATION PROGRESS ESTIMATE 04-SCL-82-14.8/18.1 ----------------- O'GRADY PAVING INC. IN SANTA CLARA COUNTY, IN SUNNYVALE 2513 WYANDOTTE ST. AT VARIOUS LOCATIONS. MOUNTAIN VIEW CA 94043 FED. AID NO. HSNH-P082(25)E DRAINAGE IMPROVEMENTS, CURB RAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.020 5,000.00 0.870 217,500 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,450.00 44.000 1,540 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.020 400.00 0.900 18,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.850 850 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 4,350.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY COVER SQYD 3.0000 9,000.00 444.450 1,333 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 18,000.00 131.000 19,650 011 TEMPORARY FIBER ROLL LF 3.0000 20,700.00 0.000 0 012 STREET SWEEPING LS 20,000.0000 20,000.00 0.150 3,000.00 0.800 16,000 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 0.600 3,000 014 TEMPORARY FENCE (TYPE ESA) LF 3.0000 5,640.00 1,900.000 5,700 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,140.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 017 ABANDON CULVERT (LF) LF 15.0000 5,850.00 15.000 225 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 12,818.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 1.0000 120.00 0.000 0 020 REMOVE ROADSIDE SIGN (METAL POST) EA 300.0000 300.00 0.000 0 021 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 195.0000 25,350.00 17.930 3,496.35 146.930 28,651 022 REMOVE CULVERT (LF) LF 27.0000 29,430.00 1,441.000 38,907 PROGRAM CAS145 PAGE 2 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5404 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,100.0000 61,600.00 55.000 60,500 024 REMOVE CONCRETE VAULT EA 3,100.0000 3,100.00 1.000 3,100 025 ADJUST INLET EA 2,500.0000 2,500.00 1.000 2,500 026 MODIFY INLET TO MANHOLE EA 2,400.0000 7,200.00 2.000 4,800 027 REMOVE CONCRETE (CY) CY 400.0000 148,000.00 47.470 18,988.00 244.730 97,892 028 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 500.0000 37,000.00 32.710 16,355.00 69.710 34,855 029 REMOVE CONCRETE ISLAND CY 500.0000 60,000.00 120.000 60,000 030 SAND BACKFILL CY 175.0000 3,150.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.500 25,000.00 0.650 32,500 032 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.150 7,500.00 0.800 40,000 033 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 034 ROADWAY EXCAVATION CY 155.0000 60,450.00 73.300 11,361.50 260.460 40,371 035 STRUCTURE BACKFILL (SLURRY CEMENT) CY 221.0000 52,288.60 260.740 57,623 (F) 036 IMPORTED BORROW (CY) CY 60.0000 8,400.00 0.000 0 037 3" PLASTIC PIPE (SCHEDULE 40) LF 200.0000 3,200.00 15.000 3,000 (F) (SUPPLY LINE) 038 CLASS 2 AGGREGATE SUBBASE CY 300.0000 3,300.00 13.000 3,900 039 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 42,000.00 70.500 10,575.00 266.400 39,960 040 LEAN CONCRETE BASE RAPID SETTING CY 1,030.0000 11,330.00 14.000 14,420 041 HOT MIX ASPHALT (TYPE A) TON 235.0000 401,850.00 210.340 49,429.90 315.770 74,205 042 TACK COAT TON 2,000.0000 2,400.00 0.000 0 043 JOINTED PLAIN CONCRETE PAVEMENT CY 1,030.0000 19,570.00 17.000 17,510 (RSC) 044 MINOR CONCRETE CY 349.0000 11,342.50 27.000 9,423 (F) 045 MINOR CONCRETE (MINOR STRUCTURE) CY 2,010.0000 172,056.00 85.600 172,056 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 1,080.00 0.000 0 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 20.0000 6,400.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 1,920.00 0.000 0 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5404 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 48.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 12" ALTERNATIVE PIPE CULVERT LF 230.0000 4,830.00 24.000 5,520 052 15" ALTERNATIVE PIPE CULVERT LF 234.0000 191,880.00 811.000 189,774 053 18" ALTERNATIVE PIPE CULVERT LF 242.0000 387,200.00 1,600.000 387,200 054 MINOR CONCRETE (CURB) (CY) CY 660.0000 11,880.00 1.000 660.00 1.000 660 055 DETECTABLE WARNING SURFACE SQFT 24.0000 17,520.00 150.000 3,600.00 340.000 8,160 056 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 13,500.00 0.000 0 CONSTRUCTION) 057 MINOR CONCRETE (CURB AND GUTTER) CY 660.0000 211,200.00 46.000 30,360.00 183.000 120,780 058 MINOR CONCRETE (ISLAND PAVING) CY 847.0000 8,470.00 0.000 0 059 MINOR CONCRETE (SIDEWALK) CY 477.0000 166,950.00 84.500 40,306.50 183.500 87,529 060 MINOR CONCRETE (CURB RAMP) CY 477.0000 34,821.00 18.450 8,800.65 48.640 23,201 061 INTERLOCKING CONCRETE PAVERS SQFT 33.0000 51,150.00 1,500.000 49,500.00 1,500.000 49,500 062 MISCELLANEOUS IRON AND STEEL LB 2.2500 24,439.50 10,036.000 22,581 (F) 063 OBJECT MARKER EA 100.0000 1,600.00 0.000 0 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,240.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 0.000 0 066 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 19,575.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 840.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.220 990.00 0.670 3,015 SYSTEM ELEMENTS DURING CONSTRUCTION 069 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 260,000.0000 260,000.00 0.874 227,240 070 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 268,350.0000 268,350.00 0.847 227,292 071 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 245,000.0000 245,000.00 0.890 218,050 072 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 225,000.0000 225,000.00 0.874 196,650 073 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 270,000.0000 270,000.00 0.190 51,300.00 0.580 156,600 074 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 245,000.0000 245,000.00 0.891 218,295 PROGRAM CAS145 PAGE 4 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5404 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,222.90 3,282,521.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,363.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,222.90 3,301,885.67 075 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 4,769,298.60 TOTAL WORK COMPLETED 339,222.90 3,711,885.67 MATERIALS ON HAND ON SITE 37,940.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -78,000.00 -189,000.00 TOTAL 261,222.90 3,560,825.67 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 01/26/16 90 03/22/16 03/22/16 10/18/16 156 30 35 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16