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 07/13/17 EST. NO. 014 TIME 11:24 AM 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 07/13/17 EST. NO. 014 TIME 11:24 AM 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 0.00 -4.80 TOTAL DEDUCTIONS 0.00 -4.80 PROGRAM CAS145 PAGE 1 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 11:24 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 07/13/17 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 0.800 1,600 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 5,800.00 2,738.000 5,476 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 9,000.00 415.000 8,300 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,050.00 42.000 1,050 008 PORTABLE DELINEATOR EA 25.0000 650.00 26.000 650 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 1.000 3,000 010 TEMPORARY RAILING (TYPE K) LF 15.0000 45,300.00 2,900.000 43,500 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,300.00 19.000 5,700 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.950 9,500 013 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 (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 1,867.000 9,335 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 018 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 570.000 2,850 019 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 1.000 4,000 022 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 11:24 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,580.000 1,137 026 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 027 REMOVE CHAIN LINK FENCE LF 10.0000 1,600.00 123.000 1,230 028 REMOVE GUARDRAIL LF 8.0000 4,160.00 520.000 4,160 029 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 030 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 7.000 1,400 033 REMOVE OVERSIDE DRAIN EA 1,000.0000 1,000.00 1.000 1,000 034 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 5.000 1,000 035 ADJUST INLET EA 1,000.0000 1,000.00 1.000 1,000 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 10,160.00 1,270.000 10,160 037 REMOVE CONCRETE CURB (LF) LF 10.0000 16,800.00 1,680.000 16,800 038 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 1.000 70,000 040 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 041 ROADWAY EXCAVATION CY 30.0000 120,300.00 4,110.720 123,321 042 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 45,800.00 229.000 45,800 (F) 043 IMPORTED BORROW CY 75.0000 123,750.00 1,650.000 123,750 (LIGHTWEIGHT AGGREGATE) 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 8,200.00 2,050.000 8,200 CLASS B1 045 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 046 SOIL AMENDMENT CY 50.0000 300.00 6.000 300 047 PACKET FERTILIZER EA 1.0000 270.00 200.000 200 048 PLANT (GROUP A) EA 15.0000 2,100.00 100.000 1,500 049 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 11:24 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 2,000.00 0.800 4,000 051 WOOD MULCH CY 40.0000 10,400.00 200.000 8,000 052 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.500 250 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 4.000 1,600 056 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 1.000 550 059 24-32 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 1.000 4,000 (WALL MOUNTED) 060 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 3,000.00 1.000 3,000 CABINET 061 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.500 250 062 FLOW SENSOR EA 600.0000 600.00 1.000 600 063 RISER SPRINKLER ASSEMBLY EA 15.0000 2,100.00 100.000 1,500 064 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 8,400.00 810.000 2,430 (F) LINE) 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 360.00 200.000 600 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 3,510.00 680.000 2,040 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,400.00 366.000 1,830 (F) (SUPPLY LINE) 068 3" PLASTIC PIPE (CLASS 315) LF 5.0000 3,700.00 940.000 4,700 (F) (SUPPLY LINE) 069 QUICK COUPLING VALVE EA 400.0000 400.00 1.000 400 070 BALL VALVE EA 400.0000 800.00 2.000 800 071 8" CORRUGATED HIGH DENSITY LF 60.0000 2,400.00 40.000 2,400 POLYETHYLENE PIPE CONDUIT 072 FIBER ROLLS LF 3.0000 5,430.00 2,196.000 6,588 073 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 21,000.00 425.600 25,536 074 PRIME COAT TON 1,000.0000 1,600.00 0.000 0 075 HOT MIX ASPHALT (TYPE A) TON 115.0000 139,150.00 1,420.300 163,334 076 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,200.00 434.000 2,170 PROGRAM CAS145 PAGE 4 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 11:24 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,850.00 771.000 3,855 078 PLACE HOT MIX ASPHALT SQYD 25.0000 3,500.00 140.000 3,500 (MISCELLANEOUS AREA) 079 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000 080 STEEL SOLDIER PILE (HP 14 X 117) LF 100.0000 174,000.00 1,740.000 174,000 081 30" DRILLED HOLE LF 135.0000 169,695.00 1,257.000 169,695 082 STURCTURAL CONCRETE, CAP CY 1,000.0000 55,000.00 55.000 55,000 (F) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 6,000.00 5.000 6,000 (F) 084 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 12,839.00 12,839.000 12,839 (F) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 705.00 102.610 1,539 (0.063"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 8.000 160 (0.080"-UNFRAMED) 087 ROADSIDE SIGN - ONE POST EA 250.0000 1,750.00 13.000 3,250 088 TREATED TIMBER LAGGING MFBM 2,500.0000 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 360.00 360.000 360 091 MINOR CONCRETE (CURB) (LF) LF 50.0000 6,500.00 123.000 6,150 092 MINOR CONCRETE (ISLAND PAVING) CY 600.0000 13,800.00 23.000 13,800 093 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,087.00 1,087.000 1,087 (F) 094 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 5,600.00 123.000 4,305 095 DELINEATOR (CLASS 1) EA 50.0000 1,750.00 32.000 1,600 096 GUARD RAILING DELINEATOR EA 10.0000 160.00 23.000 230 097 OBJECT MARKER (TYPE R) EA 100.0000 100.00 1.000 100 098 OBJECT MARKER (TYPE K-1) EA 50.0000 150.00 3.000 150 099 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50 100 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 13,000.00 472.000 11,800 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 12,600.00 276.200 16,572 102 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800 103 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 5 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 11:24 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,225.000 8,900 (ENHANCED WET NIGHT VISIBILITY) 105 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,900.00 489.000 4,890 (ENHANCED WET NIGHT VISIBILITY) 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 486.00 85.000 765 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 108 MODIFY LIGHTING AND SIGN ILLUMINATION LS 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 6 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8604 TIME 11:24 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 1,487,685.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,829.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 1,513,514.83 109 MOBILIZATION LS 165,000.0000 165,000.00 1.000 165,000 ORIGINAL CONTRACT AMOUNT 1,649,952.00 TOTAL WORK COMPLETED 2,000.00 1,678,514.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4.80 TOTAL 2,000.00 1,678,510.03 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 11/18/17 414 30 0 0 95% 96% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/17