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 12/17/15 EST. NO. 003 TIME 02:58 PM R.E. NAME: KAMKAR, REZA 04-2G8604 --------------------------------------------------------------------------- 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 12/17/15 EST. NO. 003 TIME 02:58 PM R.E. NAME: KAMKAR, REZA 04-2G8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 109 -3.60 001 OVERBID ITEM NO. 109 -0.96 002 OVERBID ITEM NO. 109 -0.24 003 -0.24 -4.80 TOTAL DEDUCTIONS -0.24 -4.80 PROGRAM CAS145 PAGE 1 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/15 LOCATION PROGRESS ESTIMATE 04-ALA-580-32.4/32.5 ----------------- GORDON N. BALL, INC. IN ALAMEDA COUNTY, IN SAN LEANDRO 333 CAMILLE AVENUE AT THE BENEDICT DRIVE OFFRAMP ON ALAMO CA 94507 ROUTE 580 FED. AID NO. NHPI- 580-1(59)E CONSTRUCT RETAINING WALL/PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.100 200.00 0.600 1,200 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 5,800.00 878.000 1,756 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 9,000.00 201.000 4,020 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,050.00 34.000 850 008 PORTABLE DELINEATOR EA 25.0000 650.00 14.000 350 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 0.100 300.00 0.600 1,800 010 TEMPORARY RAILING (TYPE K) LF 15.0000 45,300.00 1,320.000 19,800 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,300.00 16.000 4,800 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.130 1,300.00 0.330 3,300 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 014 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 6,600.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY COVER SQYD 5.0000 3,000.00 1,235.000 6,175.00 1,667.000 8,335 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 018 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 470.000 2,350 019 TEMPORARY SILT FENCE LF 5.0000 4,250.00 800.000 4,000 020 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 021 STREET SWEEPING LS 4,000.0000 4,000.00 0.130 520.00 0.330 1,320 022 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 PROGRAM CAS145 PAGE 2 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 5,580.00 880.000 5,280 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.1500 1,050.00 0.000 0 026 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 027 REMOVE CHAIN LINK FENCE LF 10.0000 1,600.00 0.000 0 028 REMOVE GUARDRAIL LF 8.0000 4,160.00 520.000 4,160 029 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.200 1,000.00 0.600 3,000 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 720.00 180.000 720 031 REMOVE PAVEMENT MARKER EA 1.0000 40.00 40.000 40 032 REMOVE ROADSIDE SIGN EA 200.0000 1,400.00 3.000 600 033 REMOVE OVERSIDE DRAIN EA 1,000.0000 1,000.00 0.000 0 034 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 035 ADJUST INLET EA 1,000.0000 1,000.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 10,160.00 0.000 0 037 REMOVE CONCRETE CURB (LF) LF 10.0000 16,800.00 213.000 2,130.00 688.000 6,880 038 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 500.0000 2,500.00 5.000 2,500 039 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 0.600 42,000.00 0.600 42,000 040 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 041 ROADWAY EXCAVATION CY 30.0000 120,300.00 700.000 21,000.00 3,000.000 90,000 042 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 45,800.00 107.000 21,400.00 229.000 45,800 (F) 043 IMPORTED BORROW CY 75.0000 123,750.00 750.000 56,250.00 1,400.000 105,000 (LIGHTWEIGHT AGGREGATE) 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 8,200.00 0.000 0 CLASS B1 045 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 046 SOIL AMENDMENT CY 50.0000 300.00 0.000 0 047 PACKET FERTILIZER EA 1.0000 270.00 0.000 0 048 PLANT (GROUP A) EA 15.0000 2,100.00 0.000 0 049 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 051 WOOD MULCH CY 40.0000 10,400.00 0.000 0 052 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.000 0 FACILITIES 053 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0 054 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 055 1" REMOTE CONTROL VALVE EA 400.0000 2,400.00 0.000 0 056 1 1/4" REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 057 1 1/2" REMOTE CONTROL VALVE EA 450.0000 900.00 0.000 0 058 2" REMOTE CONTROL VALVE EA 550.0000 550.00 0.000 0 059 24-32 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 0.000 0 (WALL MOUNTED) 060 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 3,000.00 0.000 0 CABINET 061 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 062 FLOW SENSOR EA 600.0000 600.00 0.000 0 063 RISER SPRINKLER ASSEMBLY EA 15.0000 2,100.00 0.000 0 064 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 8,400.00 0.000 0 (F) LINE) 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 360.00 0.000 0 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 3,510.00 0.000 0 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,400.00 0.000 0 (F) (SUPPLY LINE) 068 3" PLASTIC PIPE (CLASS 315) LF 5.0000 3,700.00 0.000 0 (F) (SUPPLY LINE) 069 QUICK COUPLING VALVE EA 400.0000 400.00 0.000 0 070 BALL VALVE EA 400.0000 800.00 0.000 0 071 8" CORRUGATED HIGH DENSITY LF 60.0000 2,400.00 0.000 0 POLYETHYLENE PIPE CONDUIT 072 FIBER ROLLS LF 3.0000 5,430.00 0.000 0 073 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 21,000.00 0.000 0 074 PRIME COAT TON 1,000.0000 1,600.00 0.000 0 075 HOT MIX ASPHALT (TYPE A) TON 115.0000 139,150.00 -200.000 -23,000.00 75.140 8,641 076 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,850.00 0.000 0 078 PLACE HOT MIX ASPHALT SQYD 25.0000 3,500.00 0.000 0 (MISCELLANEOUS AREA) 079 TACK COAT TON 1,000.0000 1,000.00 0.000 0 080 STEEL SOLDIER PILE (HP 14 X 117) LF 100.0000 174,000.00 810.000 81,000.00 1,740.000 174,000 081 30" DRILLED HOLE LF 135.0000 169,695.00 585.000 78,975.00 1,257.000 169,695 082 STURCTURAL CONCRETE, CAP CY 1,000.0000 55,000.00 0.000 0 (F) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 6,000.00 0.000 0 (F) 084 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 12,839.00 12,839.000 12,839.00 12,839.000 12,839 (F) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 705.00 0.000 0 (0.063"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 0.000 0 (0.080"-UNFRAMED) 087 ROADSIDE SIGN - ONE POST EA 250.0000 1,750.00 0.000 0 088 TREATED TIMBER LAGGING MFBM 2,500.0000 52,500.00 21.000 52,500.00 21.000 52,500 (F) 089 CLEAN AND PAINT STEEL SOLDIER PILING LS 40,000.0000 40,000.00 1.000 40,000 090 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 360.00 360.000 360.00 360.000 360 091 MINOR CONCRETE (CURB) (LF) LF 50.0000 6,500.00 0.000 0 092 MINOR CONCRETE (ISLAND PAVING) CY 600.0000 13,800.00 0.000 0 093 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,087.00 0.000 0 (F) 094 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 5,600.00 0.000 0 095 DELINEATOR (CLASS 1) EA 50.0000 1,750.00 0.000 0 096 GUARD RAILING DELINEATOR EA 10.0000 160.00 0.000 0 097 OBJECT MARKER (TYPE R) EA 100.0000 100.00 0.000 0 098 OBJECT MARKER (TYPE K-1) EA 50.0000 150.00 0.000 0 099 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0 100 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 13,000.00 0.000 0 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 12,600.00 0.000 0 102 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0 103 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 486.00 0.000 0 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 108 MODIFY LIGHTING AND SIGN ILLUMINATION LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 02:58 PM ESTIMATE NO. 003 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 383,949.00 866,646.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 383,949.00 866,646.10 109 MOBILIZATION LS 165,000.0000 165,000.00 0.050 8,250.00 1.000 165,000 ORIGINAL CONTRACT AMOUNT 1,649,952.00 TOTAL WORK COMPLETED 392,199.00 1,031,646.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -0.24 -4.80 TOTAL 392,198.76 1,031,641.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 109 MOBILIZATION 164,995.20 165,000.00 4.80 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 09/18/15 430 10/13/15 10/13/15 07/13/16 40 6 0 0 62% 9% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/15