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 04/21/17 EST. NO. 013 TIME 02:48 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 --------------------------------------------------------------------------- 006 0008 944.77 E.W. @ F.A.(+) 060616 N 8 0 0009 644.35 060816 N 9 0 1,589.12 TOTAL THIS ESTIMATE 232,985.18 TOTAL PREVIOUS ESTIMATE 234,574.30 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 04/21/17 EST. NO. 013 TIME 02:48 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 DELAY OF COMPLETION -27,000.00 010 DELAY OF COMPLETION -3,000.00 011 DELAY OF COMPLETION -21,000.00 012 DELAY OF COMPLETION -12,000.00 013 FORM CEM 2402 -10,000.00 013 -22,000.00 -262,000.00 TOTAL DEDUCTIONS -22,000.00 -262,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5404 TIME 02:48 PM ESTIMATE NO. 013 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 04/20/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/21/17 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 0.300 3,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.950 237,500 004 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 1.000 20,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.950 950 007 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 0.850 17,000 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 014 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 5,739.000 14,921.40 5,739.000 14,921 019 REMOVE PAVEMENT MARKER EA 1.0000 120.00 0.000 0 020 REMOVE ROADSIDE SIGN (METAL POST) EA 300.0000 300.00 1.000 300.00 1.000 300 021 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 195.0000 25,350.00 164.120 32,003 022 REMOVE CULVERT (LF) LF 27.0000 29,430.00 1,441.000 38,907 PROGRAM CAS145 PAGE 2 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5404 TIME 02:48 PM ESTIMATE NO. 013 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 04/20/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,000.00 370.000 148,000 028 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 500.0000 37,000.00 87.710 43,855 029 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 1.000 50,000 032 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 033 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 034 ROADWAY EXCAVATION CY 155.0000 60,450.00 301.460 46,726 035 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 42,000.00 340.740 51,111 040 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 401,850.00 593.290 139,423 042 TACK COAT TON 2,000.0000 2,400.00 1.200 2,400 043 JOINTED PLAIN CONCRETE PAVEMENT CY 1,030.0000 19,570.00 20.000 20,600 (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 1,080.00 171.000 1,026 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 1.000 500 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 20.0000 6,400.00 319.000 6,380 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 1,920.00 312.000 1,872 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5404 TIME 02:48 PM ESTIMATE NO. 013 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 04/20/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 48 (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 12.410 8,190 055 DETECTABLE WARNING SURFACE SQFT 24.0000 17,520.00 717.000 17,208 056 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 13,500.00 9.000 13,500.00 9.000 13,500 CONSTRUCTION) 057 MINOR CONCRETE (CURB AND GUTTER) CY 660.0000 211,200.00 230.930 152,413 058 MINOR CONCRETE (ISLAND PAVING) CY 847.0000 8,470.00 3.750 3,176 059 MINOR CONCRETE (SIDEWALK) CY 477.0000 166,950.00 257.890 123,013 060 MINOR CONCRETE (CURB RAMP) CY 477.0000 34,821.00 88.710 42,314 061 INTERLOCKING CONCRETE PAVERS SQFT 33.0000 51,150.00 1,982.650 65,427 062 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 16.000 1,600 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,240.00 2,700.000 3,240 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 72.000 144.00 582.000 1,164 066 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 19,575.00 5,220.000 19,575 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 840.00 120.000 840 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.950 4,275 SYSTEM ELEMENTS DURING CONSTRUCTION 069 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 260,000.0000 260,000.00 0.926 240,760 070 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 268,350.0000 268,350.00 0.938 251,712 071 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 0.870 234,900 074 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 245,000.0000 245,000.00 0.939 230,055 PROGRAM CAS145 PAGE 4 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5404 TIME 02:48 PM ESTIMATE NO. 013 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 04/20/17 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,365.40 3,804,934.74 ADJUSTMENT OF COMPENSATION 0.00 27,916.36 EXTRA WORK 1,589.12 206,657.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,954.52 4,039,509.04 075 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 4,769,298.60 TOTAL WORK COMPLETED 36,954.52 4,449,509.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -262,000.00 TOTAL 14,954.52 4,187,509.04 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 05/30/17 192 76 50 0 86% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/17