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 04/21/20 EST. NO. 001 TIME 01:28 PM R.E. NAME: KAMKAR, REZA 04-3J1904 --------------------------------------------------------------------------- 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 04/21/20 EST. NO. 001 TIME 01:28 PM R.E. NAME: KAMKAR, REZA 04-3J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1904 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 04-ALA-185-3.2/6.2 ----------------- 04-ALA-238-0.5/16.4 RAY'S ELECTRIC IN OAKLAND, SAN LEANDRO, HAYWARD, 04-ALA-262-R0.8/R0.8 411 PENDLETON WAY; UNION CITY AND FREMONT ON ROUTE OAKLAND CA 94621 185, 238, AND 262 AT VARIOUS LOCATIONS. FED. AID NO. HSNH-X001(664)E CROSSWALK SAFETY ENHANCEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,250.00 0.250 1,250 002 CONSTRUCTION AREA SIGNS LS 67,000.0000 67,000.00 0.700 46,900.00 0.700 46,900 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 6,300.00 16.000 5,600.00 16.000 5,600 008 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 76,500.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 350.0000 325,500.00 0.000 0 011 TACK COAT TON 2,500.0000 9,750.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 110,240.00 0.000 0 013 ADJUST MANHOLE TO GRADE EA 1,500.0000 27,000.00 0.000 0 014 ADJUST UTILITY COVER TO GRADE EA 850.0000 13,600.00 0.000 0 015 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 359,200.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 660.00 0.000 0 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 750,000.0000 750,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1904 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,375.00 57,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,375.00 57,375.00 018 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,264,250.00 TOTAL WORK COMPLETED 57,375.00 57,375.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,375.00 57,375.00 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 11/26/19 100 02/05/20 02/05/20 08/05/20 75 27 0 0 3% 75% PROGRESS UNSATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20