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 05/21/15 EST. NO. 002 TIME 03:37 PM R.E. NAME: HATEFI, AMIR 04-3G1604 --------------------------------------------------------------------------- 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 05/21/15 EST. NO. 002 TIME 03:37 PM R.E. NAME: HATEFI, AMIR 04-3G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1604 TIME 03:37 PM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/15 LOCATION PROGRESS ESTIMATE 04-CC-24-5.2/5.6 ----------------- RGW CONSTRUCTION, INC. IN CONTRA COSTA COUNTY,IN LAFAYETTE KOREY MARR, PM ON EASTBOUND ROUTE 24 NEAR HAPPY 550 GREENVILLE ROAD VALLEY ROAD UNDERCROSSING LIVERMORE, CA 94550 FED. AID NO. NHP-P024(33)E MULTI-TIERED SLOPE STRESSING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600 002 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.240 10,800.00 0.250 11,250 003 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 2,760.00 4,535.000 2,721.00 4,535.000 2,721 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 405.00 9.000 405.00 9.000 405 005 TEMPORARY PAVEMENT MARKER EA 2.0000 1,320.00 777.000 1,554.00 777.000 1,554 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.240 3,120.00 0.250 3,250 007 TEMPORARY RAILING (TYPE K) LF 20.0000 28,800.00 32.500 650.00 1,472.500 29,450 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 TEMPORARY TRAFFIC SCREEN LF 5.0000 7,200.00 1,440.000 7,200 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.240 3,840.00 0.250 4,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 012 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 4,560.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 5.5000 6,160.00 667.000 3,668.50 667.000 3,668 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 015 TEMPORARY FIBER ROLL LF 4.5000 5,850.00 1,300.000 5,850.00 1,300.000 5,850 016 TEMPORARY SILT FENCE LF 4.5000 4,950.00 350.000 1,575.00 350.000 1,575 017 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 018 STREET SWEEPING LS 13,000.0000 13,000.00 0.250 3,250.00 0.250 3,250 019 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 9,600.00 1,996.000 11,976.00 1,996.000 11,976 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.0500 102.00 0.000 0 022 REMOVE GUARDRAIL LF 6.0000 4,680.00 780.000 4,680 PROGRAM CAS145 PAGE 2 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1604 TIME 03:37 PM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,600.00 2,787.500 3,345.00 2,787.500 3,345 024 REMOVE PAVEMENT MARKER EA 2.0000 1,240.00 777.000 1,554.00 777.000 1,554 025 RELOCATE ROADSIDE SIGN EA 1,400.0000 1,400.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 10,920.00 0.000 0 027 REMOVE CONCRETE (CY) CY 85.0000 2,720.00 19.000 1,615.00 19.000 1,615 028 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000 029 ROADWAY EXCAVATION CY 39.0000 112,710.00 300.000 11,700.00 300.000 11,700 030 ROADWAY EXCAVATION (TYPE Y-1) CY 23.0000 18,400.00 322.000 7,406.00 322.000 7,406 (AERIALLY DEPOSITED LEAD) 031 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 80,500.00 322.000 16,100.00 322.000 16,100 (F) 032 STRUCTURE BACKFILL (RETAINING WALL) CY 72.0000 36,000.00 0.000 0 (F) 033 IMPORTED BORROW (CY) CY 6.0000 11,400.00 40.000 240.00 40.000 240 034 ROADSIDE CLEARING LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 035 SOIL AMENDMENT CY 90.0000 720.00 0.000 0 036 SLOW-RELEASE FERTILIZER LB 35.0000 245.00 0.000 0 037 PLANT (GROUP A) EA 20.0000 1,280.00 0.000 0 038 PLANT (GROUP B) EA 32.0000 1,408.00 0.000 0 039 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 040 WOOD MULCH CY 45.0000 1,260.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 40.0000 4,400.00 0.000 0 042 CAM COUPLER ASSEMBLY EA 250.0000 250.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 1,980.00 0.000 0 LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 3,100.00 0.000 0 LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 1,210.00 0.000 0 (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,280.00 0.000 0 (SUPPLY LINE) 047 CHECK VALVE EA 70.0000 140.00 0.000 0 048 BALL VALVE EA 140.0000 140.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1604 TIME 03:37 PM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 815.00 0.000 0 051 HYDROMULCH SQFT 0.0500 1,245.00 0.000 0 052 FIBER ROLLS LF 3.7500 5,100.00 0.000 0 053 HYDROSEED SQFT 0.1500 3,735.00 0.000 0 054 COMPOST SQFT 0.1000 2,490.00 0.000 0 055 INCORPORATE MATERIALS SQFT 0.2700 6,723.00 0.000 0 056 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 105,600.00 0.000 0 057 TACK COAT TON 650.0000 3,640.00 0.000 0 058 GROUND ANCHOR (SUBHORIZONTAL) EA 4,300.0000 1,049,200.00 45.600 196,080.00 45.600 196,080 059 SOIL NAIL LF 40.0000 153,600.00 0.000 0 060 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 199,000.00 0.000 0 (F) 061 CONCRETE SURFACE TEXTURE SQFT 10.0000 64,500.00 0.000 0 (F) 062 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0900 368,381.85 0.000 0 (F) 063 STRUCTURAL SHOTCRETE CY 439.0000 382,808.00 0.000 0 (F) 064 GUARD RAILING DELINEATOR EA 27.7500 499.50 0.000 0 065 OBJECT MARKER (TYPE P) EA 250.0000 250.00 0.000 0 066 OBJECT MARKER (TYPE L-1) EA 250.0000 250.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 19,500.00 0.000 0 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 26,600.00 0.000 0 069 CABLE RAILING LF 22.0000 10,450.00 0.000 0 (F) 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 2,600.00 0.000 0 072 CRASH CUSHION MODULE, SAND FILLED EA 175.0000 2,450.00 14.000 2,450 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,560.00 0.000 0 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,840.00 0.000 0 (BROKEN 34-14) 075 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 960.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 420.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1604 TIME 03:37 PM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 5 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1604 TIME 03:37 PM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,449.50 402,919.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,449.50 402,919.50 079 MOBILIZATION LS 197,000.0000 197,000.00 0.750 147,750.00 0.750 147,750 ORIGINAL CONTRACT AMOUNT 3,166,107.35 TOTAL WORK COMPLETED 496,199.50 550,669.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 496,199.50 550,669.50 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 01/15/15 349 04/20/15 04/20/15 10/31/15 104 1 0 0 17% 30% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/15