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 12/26/17 EST. NO. 006 TIME 11:29 AM R.E. NAME: HATEFI, AMIR 04-4G2304 --------------------------------------------------------------------------- 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 12/26/17 EST. NO. 006 TIME 11:29 AM R.E. NAME: HATEFI, AMIR 04-4G2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2304 TIME 11:29 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 12/26/17 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-4.6/5.7 ----------------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN BERKELEY, FROM POTTER INC. STREET/ASHBY AVENUE ON-RAMP TO 4950 ALLISON PARKWAY, SUITE A UNIVERSITY AVENUE OFF-RAMP. VACAVILLE CA 95688 FED. AID NO. SIMG-080 -1(116)E REPLACE METAL BEAM GUARD RAIL WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 8,320.0000 8,320.00 0.600 4,992 003 TRAFFIC CONTROL SYSTEM LS 58,300.0000 58,300.00 0.100 5,830.00 0.900 52,470 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 670.0000 1,340.00 3.000 2,010 005 TEMPORARY RAILING (TYPE K) LF 7.0000 40,040.00 4,290.000 30,030 006 TEMPORARY CRASH CUSHION MODULE EA 293.0000 15,529.00 42.000 12,306 007 JOB SITE MANAGEMENT LS 12,316.0000 12,316.00 0.150 1,847.40 0.850 10,468 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,031.0000 12,031.00 0.750 9,023 009 TEMPORARY DRAINAGE INLET PROTECTION EA 478.0000 4,780.00 10.000 4,780 010 TEMPORARY FIBER ROLL LF 2.5000 14,375.00 5,750.000 14,375 011 STREET SWEEPING LS 17,700.0000 17,700.00 0.150 2,655.00 0.800 14,160 012 TEMPORARY CONCRETE WASHOUT LS 11,300.0000 11,300.00 1.000 11,300 013 TREATED WOOD WASTE LB 0.3100 6,107.00 11,660.000 3,614 014 REMOVE CHAIN LINK FENCE LF 31.0000 248.00 8.000 248 015 REMOVE GUARDRAIL LF 17.0000 17,000.00 1,000.000 17,000 016 REMOVE ROADSIDE SIGN EA 92.0000 736.00 0.000 0 017 REMOVE CULVERT (LF) LF 28.0000 15,960.00 570.000 15,960 018 REMOVE INLET EA 650.0000 4,550.00 7.000 4,550 019 REMOVE CONCRETE BARRIER (TYPE K) LF 6.5000 28,340.00 4,186.000 27,209 020 STRUCTURE REMOVAL (PORTION) LS 40,000.0000 40,000.00 0.700 28,000.00 1.000 40,000 021 CLEARING AND GRUBBING (LS) LS 11,200.0000 11,200.00 0.900 10,080 022 DUST PALLIATIVE LS 5,515.0000 5,515.00 0.100 551.50 0.100 551 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2304 TIME 11:29 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 53.0000 3,710.00 70.000 3,710.00 70.000 3,710 024 ROADWAY EXCAVATION (TYPE Z-2) CY 185.0000 12,395.00 44.000 8,140.00 44.000 8,140 (AERIALLY DEPOSITED LEAD) 025 LEAN CONCRETE BACKFILL CY 230.0000 52,900.00 258.000 59,340.00 406.000 93,380 026 IMPORTED BORROW (CY) CY 70.0000 34,300.00 0.000 0 027 FIBER ROLLS LF 2.0000 10,280.00 0.000 0 028 CLASS 3 AGGREGATE BASE (CY) CY 94.0000 6,110.00 33.000 3,102.00 33.000 3,102 029 HOT MIX ASPHALT (TYPE A) TON 200.0000 34,000.00 0.000 0 030 TACK COAT TON 2,675.0000 535.00 0.000 0 031 STRUCTURAL CONCRETE, BARRIER SLAB CY 740.0000 113,960.00 154.000 113,960.00 154.000 113,960 (F) 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,800.0000 28,800.00 3.780 6,804.00 16.000 28,800 033 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 18,000.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 912.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,380.00 0.000 0 (0.080"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 400.0000 3,600.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 1,400.00 0.000 0 040 24" ALTERNATIVE PIPE CULVERT LF 45.0000 25,650.00 318.000 14,310.00 570.000 25,650 041 SMALL-ROCK SLOPE PROTECTION CY 147.0000 14,112.00 0.000 0 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 4,500.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 2.5000 9,067.50 0.000 0 (F) 044 4' CHAIN LINK GATE (TYPE CL-6) EA 2,445.0000 4,890.00 2.000 4,890 045 CABLE RAILING LF 68.0000 8,500.00 0.000 0 (F) 046 ALTERNATIVE CRASH CUSHION EA 25,700.0000 25,700.00 0.000 0 (TEST LEVEL 2) 047 CONCRETE BARRIER (TYPE 60F) LF 121.0000 6,776.00 0.000 0 048 CONCRETE BARRIER (TYPE 60) LF 90.0000 468,900.00 4,415.900 397,431 049 CONCRETE BARRIER (TYPE 60SC) LF 124.0000 18,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2304 TIME 11:29 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 150.0000 45,750.00 0.000 0 (F) 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 120,000.0000 120,000.00 0.410 49,200.00 0.723 86,760 PROGRAM CAS145 PAGE 4 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2304 TIME 11:29 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 297,449.90 1,050,950.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,916.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,449.90 1,076,867.62 055 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,559,014.50 TOTAL WORK COMPLETED 297,449.90 1,231,867.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,449.90 1,231,867.62 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 05/09/17 120 07/10/17 07/10/17 01/03/18 112 3 0 0 72% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS OWED 2 CONTACTO HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17