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 05/21/20 EST. NO. 002 TIME 10:01 AM R.E. NAME: NIKZAD, ALI 04-2G7304 --------------------------------------------------------------------------- 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 05/21/20 EST. NO. 002 TIME 10:01 AM R.E. NAME: NIKZAD, ALI 04-2G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7304 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 05/21/20 LOCATION PROGRESS ESTIMATE 04-SCL-85-18.0/24.1 ----------------- 04-ALA-80-2.5/8.0 DREAMBUILDER CONSTRUCTION CORP IN ALAMEDA COUNTY AND SANTA CLARA 04-ALA-580-47.2/47.6 DBA DREAMBUILDER COUNTY AT VARIOUS LOCATIONS 550 PORTER WAY PLACENTIA, CA 92870 FED. AID NO. ACNH-000C(506)E UPGRADE CURB RAMPS TO ADA STANDARDS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,800.0000 5,800.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,000.0000 16,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.000 0 009 STREET SWEEPING LS 6,800.0000 6,800.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 011 TREATED WOOD WASTE LB 0.6000 1,002.00 0.000 0 012 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 013 REMOVE CONCRETE (CY) CY 295.0000 120,950.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 2,850.0000 2,850.00 0.000 0 015 ROADWAY EXCAVATION CY 295.0000 10,620.00 0.000 0 016 ROADWAY EXCAVATION (TYPE COM) CY 525.0000 4,725.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 4,600.0000 4,600.00 0.000 0 FACILITIES 019 REMOVE IRRIGATION FACILITY LS 5,600.0000 5,600.00 0.000 0 020 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 021 1" REMOTE CONTROL VALVE EA 1,700.0000 6,800.00 0.000 0 022 2" WYE STRAINER ASSEMBLY EA 850.0000 850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7304 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,900.0000 2,900.00 0.000 0 024 POP-UP SPRINKLER ASSEMBLY EA 125.0000 125.00 0.000 0 025 2" PLASTIC PIPE (SCHEDULE 40) LF 39.0000 1,365.00 0.000 0 (F) (SUPPLY LINE) 026 QUICK COUPLING VALVE EA 640.0000 640.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,650.00 0.000 0 028 HYDROMULCH SQFT 0.2500 2,465.00 0.000 0 029 FIBER ROLLS LF 7.2000 3,456.00 0.000 0 030 HYDROSEED SQFT 1.3600 2,543.20 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 435.0000 95,700.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 435.0000 100,050.00 0.000 0 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 185.0000 25,900.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 40.0000 240.00 0.000 0 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,700.0000 10,340.00 0.000 0 (F) 036 MINOR CONCRETE (BACKFILL) CY 5,000.0000 2,000.00 0.000 0 (F) 037 REMOVE PEDESTRIAN BARRICADE EA 200.0000 200.00 0.000 0 038 PEDESTRIAN BARRICADE EA 2,000.0000 2,000.00 0.000 0 039 12" ALTERNATIVE PIPE CULVERT LF 140.0000 8,400.00 0.000 0 040 DRAINAGE INLET MARKER EA 12.0000 36.00 0.000 0 041 ADJUST UTILITY COVER TO GRADE EA 300.0000 3,300.00 0.000 0 042 MODIFY INLET EA 2,900.0000 2,900.00 0.000 0 043 DETECTABLE WARNING SURFACE SQFT 18.0000 19,980.00 0.000 0 044 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 1,260.00 0.000 0 CONSTRUCTION) 045 MINOR CONCRETE (CURB AND GUTTER) CY 1,600.0000 140,800.00 0.000 0 046 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,500.0000 195,000.00 0.000 0 CURB RAMP) 047 REMOVE CONCRETE PAVER AREA (PORTIONS) SQFT 12.0000 2,760.00 0.000 0 048 RECONSTRUCT CONCRETE PAVER AREA SQFT 110.0000 2,420.00 0.000 0 (PORTIONS) 049 PRE/POST CONSTRUCTION SURVEYS EA 1,988.0000 19,880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7304 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 2.9000 2,079.30 0.000 0 (F) 051 REMOVE ROADSIDE SIGN (WOOD POST) EA 205.0000 615.00 0.000 0 052 REMOVE ROADSIDE SIGN EA 290.0000 290.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 053 REMOVE ROADSIDE SIGN PANEL EA 118.0000 1,180.00 0.000 0 054 RELOCATE ROADSIDE SIGN-ONE POST EA 235.0000 1,645.00 0.000 0 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 936.00 0.000 0 (0.063"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,120.00 0.000 0 FOR RETROREFLECTIVE SHEETING TYPE XI (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 988.00 0.000 0 FOR RETROREFLECTIVE SHEETING TYPE XI (0.080"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2000 2,548.00 0.000 0 FOR RETROREFLECTIVE SHEETING TYPE XI (0.080"-FRAMED) 059 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 2,115.00 0.000 0 060 ROADSIDE SIGN - ONE POST EA 350.0000 5,600.00 0.000 0 061 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 8,325.00 0.000 0 METHOD) 062 INSTALL ROADSIDE SIGN PANEL ON EA 130.0000 1,300.00 0.000 0 EXISTING POST 063 SEVERE-DUTY CRASH CUSHION EA 48,000.0000 96,000.00 0.000 0 064 REMOVE GUARDRAIL LF 12.0000 1,560.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.9500 57,955.50 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 10,574.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 069 MODIFYING EXISTING ELECTRICAL SYSTEM LS 445,000.0000 445,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7304 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 070 MOBILIZATION LS 180,223.0000 180,223.00 0.500 90,111.50 0.500 90,111 ORIGINAL CONTRACT AMOUNT 1,837,061.00 TOTAL WORK COMPLETED 90,111.50 90,111.50 MATERIALS ON HAND ON SITE 31,336.18 104,192.83 DEDUCTIONS 0.00 0.00 TOTAL 121,447.68 194,304.33 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 11/26/19 200 12/20/19 12/20/19 03/11/21 0 103 0 0 5% 0% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20