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 02/13/15 EST. NO. 005 TIME 10:00 AM R.E. NAME: AHMADZADEH, ALI 04-2G8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0008 3,495.35 E.W. @ F.A.(+) 011215 N 0017.0 003 0006 3,606.40 A.C. @ F.A.(+) 101714 N 0011.3 004 0010 401.45 A.C. @ F.A.(+) 111314 N 0015.3 0011 3,678.47 111214 N 0014.4 11,181.67 TOTAL THIS ESTIMATE 76,123.15 TOTAL PREVIOUS ESTIMATE 87,304.82 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 02/13/15 EST. NO. 005 TIME 10:00 AM R.E. NAME: AHMADZADEH, ALI 04-2G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8404 TIME 10:00 AM ESTIMATE NO. 005 BID OPENING 06/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/15 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/13/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-61-19.2/ .0 ---------------------------------- GHILOTTI CONSTRUCTION COMPANY IN ALAMEDA COUNTY, IN ALAMEDA, ON INC OTIS DRIVE BETWEEN MOUND STREET AND 246 GHILOTTI AVENUE VERSAILLES AVENUE SANTA ROSA CA 95407 FED. AID NO. N O N E MODIFY DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 002 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 1.000 5,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 004 TEMPORARY RAILING (TYPE K) LF 26.0000 14,040.00 560.000 14,560 005 TEMPORARY CRASH CUSHION EA 1,700.0000 6,800.00 4.000 6,800 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000 009 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 011 REMOVE PAVEMENT MARKER EA 5.0000 150.00 30.000 150 012 REMOVE CULVERT (LF) LF 160.0000 480.00 3.000 480 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 160.00 112.500 562 014 REMOVE CONCRETE (CURB AND GUTTER) LF 24.0000 10,080.00 408.000 9,792 015 ROADWAY EXCAVATION CY 131.0000 32,750.00 228.000 29,868 016 TRENCH EXCAVATION CY 200.0000 6,000.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 1.000 1,500 018 HOT MIX ASPHALT (TYPE A) TON 181.0000 99,550.00 479.000 86,699 019 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 16,800.00 8.000 19,200 020 MINOR CONCRETE (BACKFILL) CY 325.0000 15,600.00 62.400 20,280 021 12" REINFORCED CONCRETE PIPE LF 194.0000 36,860.00 188.000 36,472 022 MINOR CONCRETE (CURB AND GUTTER) CY 725.0000 20,300.00 32.500 23,562 PROGRAM CAS145 PAGE 2 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8404 TIME 10:00 AM ESTIMATE NO. 005 BID OPENING 06/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/15 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (DRIVEWAY) CY 1,200.0000 6,000.00 5.000 6,000 024 MISCELLANEOUS IRON AND STEEL LB 1.0000 3,430.00 3,425.000 3,425 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,260.00 408.000 1,224 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 120.00 28.000 112 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 029 REMOVE CONCRETE (CY) CY 800.0000 4,000.00 5.000 4,000 PROGRAM CAS145 PAGE 3 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8404 TIME 10:00 AM ESTIMATE NO. 005 BID OPENING 06/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/15 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 292,187.00 ADJUSTMENT OF COMPENSATION 7,686.32 39,478.36 EXTRA WORK 3,495.35 47,826.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,181.67 379,491.82 030 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 333,380.00 TOTAL WORK COMPLETED 11,181.67 409,491.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,181.67 409,491.82 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 07/17/14 60 10/13/14 10/13/14 01/15/15 53 60 0 0 100% 100% AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/15