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 10/21/14 EST. NO.06 TIME 08:40 AM R.E. NAME: NIKZAD, ALI 04-4A6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 122.47 E.W. @ F.A.(+) 050514 N 0017.0 0002 292.18 050614 N 0018.0 0003 81.65 050714 N 0019.0 0004 251.48 051214 N 0020.0 0005 296.40 051314 N 0021.0 0006 354.83 051414 N 0022.0 0007 165.32 051914 N 0023.0 0008 242.71 052214 N 0024.0 0009 163.81 052314 N 0025.0 0010 287.34 052814 N 0026.0 0011 92.55 060414 N 0027.0 0012 122.11 060614 N 0028.0 0013 163.78 060914 N 0029.0 0014 285.82 061014 N 0030.0 0015 568.64 061114 N 0031.0 0016 285.82 061214 N 0032.0 0017 284.32 061714 N 0033.0 0018 248.78 061814 N 0034.0 0019 147.76 071714 N 0035.0 0020 73.13 071814 N 0036.0 0021 143.67 062114 N 0037.0 0022 220.88 072414 N 0040.0 0023 367.12 072814 N 0041.0 0024 220.88 072914 N 0042.0 0025 147.76 073014 N 0043.0 0026 292.49 073114 N 0044.0 0027 292.49 080114 N 0045.0 0028 219.66 080614 N 0046.0 0029 221.63 072214 N 0038.0 0030 221.63 072214 N 0039.0 005 0001 91,561.25 A.C. @ L.S.(+) 071714 N 001 0 006 0002 517.61 E.W. @ F.A.(+) 051514 N 0047.1 0003 3,377.62 051314 N 0048.1 102,335.59 TOTAL THIS ESTIMATE 51,256.97 TOTAL PREVIOUS ESTIMATE 153,592.56 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 10/21/14 EST. NO.06 TIME 08:40 AM R.E. NAME: NIKZAD, ALI 04-4A6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6304 TIME 08:40 AM ESTIMATE NO. 06 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- GHILOTTI BROS INC IN SAN FRANCISCO AND SANTA CLARA 525 JACOBY STREET COUNTIES ON VARIOUS ROUTES AND AT SAN RAFAEL CA 94901 VARIOUS LOCATIONS. FED. AID NO. STP-000C(363)E CONSTRUCT WHEELCHAIR RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.930 79,050 004 TYPE III BARRICADE EA 90.0000 7,740.00 -27.000 -2,430.00 48.000 4,320 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 006 TEMPORARY RAILING (TYPE K) LF 9.0000 12,960.00 550.000 4,950 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 009 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 7,150.00 17.000 4,675 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 3,700.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 32.0000 5,120.00 158.000 5,056 MARKING (HAZARDOUS WASTE) 013 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 445.50 234.000 315 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 13,440.00 3,424.000 13,696 016 REMOVE PAVEMENT MARKER EA 2.2500 67.50 44.000 99 017 REMOVE ROADSIDE SIGN PANEL EA 90.0000 270.00 5.000 450 018 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 2,025.00 4.000 900 019 MODIFY INLET EA 3,500.0000 3,500.00 1.000 3,500 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 21,590.00 1,525.440 25,932 021 REMOVE CONCRETE (CY) CY 400.0000 56,000.00 155.000 62,000 022 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6304 TIME 08:40 AM ESTIMATE NO. 06 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 350.0000 59,500.00 133.000 46,550 024 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 30,100.00 56.000 19,600 025 HOT MIX ASPHALT (TYPE A) TON 450.0000 94,500.00 270.000 121,500 026 PLACE HOT MIX ASPHALT SQYD 50.0000 8,500.00 170.000 8,500 (MISCELLANEOUS AREA) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 11,100.00 690.700 10,360 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 225.0000 20,025.00 74.000 16,650 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 110.00 12.000 1,320 METHOD) 030 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 5,000.00 5.000 5,000 031 DETECTABLE WARNING SURFACE SQFT 32.0000 23,680.00 500.000 16,000 032 MINOR CONCRETE (ISLAND PAVING) CY 975.0000 11,700.00 12.000 11,700 033 MINOR CONCRETE (DRIVEWAY) CY 600.0000 9,600.00 16.000 9,600 034 MINOR CONCRETE (CURB, SIDEWALK AND CY 985.0000 97,515.00 104.000 102,440 CURB RAMP) 035 MISCELLANEOUS IRON AND STEEL LB 4.0000 960.00 240.000 960 036 PEDESTRIAN BARRICADE EA 670.0000 16,750.00 5.000 3,350.00 35.000 23,450 037 CONCRETE BARRIER LF 450.0000 49,500.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,845.00 1,182.000 2,659 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 156.40 76.000 258 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 40.80 29.000 98 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 25,245.00 5,680.000 25,560 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7500 283.50 36.000 243 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.800 16,000 SYSTEM ELEMENTS DURING CONSTRUCTION 044 SIGNAL AND LIGHTING LS 272,000.0000 272,000.00 0.045 12,240.00 0.995 270,640 045 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 42,000.0000 42,000.00 -0.115 -4,830.00 0.885 37,170 046 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 63,000.0000 63,000.00 1.000 63,000 047 MODIFY LIGHTING AND SIGN ILLUMINATION LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6304 TIME 08:40 AM ESTIMATE NO. 06 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,330.00 1,134,904.38 ADJUSTMENT OF COMPENSATION 91,561.25 91,561.25 EXTRA WORK 10,774.34 62,031.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,665.59 1,288,496.94 048 MOBILIZATION LS 131,400.0000 131,400.00 1.000 131,400 ORIGINAL CONTRACT AMOUNT 1,384,218.70 TOTAL WORK COMPLETED 120,665.59 1,419,896.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,665.59 1,419,896.94 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 02/21/14 40 05/05/14 05/05/14 11/15/14 112 0 0 0 95% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14