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 10/20/16 EST. NO. 001 TIME 10:37 AM R.E. NAME: FRED BOOSHEHRI 04-4G5514 --------------------------------------------------------------------------- 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 10/20/16 EST. NO. 001 TIME 10:37 AM R.E. NAME: FRED BOOSHEHRI 04-4G5514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/16 LOCATION PROGRESS ESTIMATE 04-SM-82-1.4/25.1 ----------------- 04-SM-84-23.4/24.1 ST FRANCIS ELECTRIC COMPANY IN SAN MATEO COUNTY AT VARIOUS 975 CARDEN STREET LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. HSNH-PP08-1(29)E INSTALL CROSSWALK SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,550.0000 2,550.00 1.000 2,550.00 1.000 2,550 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.050 9,000.00 0.050 9,000 004 CONSTRUCTION AREA SIGNS LS 66,000.0000 66,000.00 0.700 46,200.00 0.700 46,200 005 TRAFFIC CONTROL SYSTEM LS 112,895.0000 112,895.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,880.0000 11,880.00 0.500 5,940.00 0.500 5,940 007 JOB SITE MANAGEMENT LS 715.0000 715.00 0.050 35.75 0.050 35 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 5,000.0000 5,000.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 012 TEMPORARY FENCE (TYPE ESA) LF 2.0000 2,980.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.0000 6,370.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.0000 1,210.00 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,225.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 2.0000 24.00 0.000 0 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 112.0000 4,032.00 0.000 0 018 REMOVE ROADSIDE SIGN (METAL POST) EA 112.0000 448.00 0.000 0 019 REMOVE ROADSIDE SIGN PANEL EA 55.0000 2,695.00 0.000 0 020 REMOVE PIPE (LF) LF 95.0000 285.00 0.000 0 021 REMOVE BASE AND SURFACING CY 405.0000 31,185.00 0.000 0 022 SALVAGE CITY-OWNED ELECTRICAL EQUIPMENT LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 405.0000 14,985.00 0.000 0 024 REMOVE CONCRETE CURB (CY) CY 520.0000 1,040.00 0.000 0 025 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 405.0000 2,025.00 0.000 0 026 CAP INLET EA 2,595.0000 2,595.00 0.000 0 027 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 29,700.00 0.000 0 028 PRIME COAT TON 1,200.0000 600.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 1,395.0000 20,925.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 33,480.00 0.000 0 (0.063"-UNFRAMED) 031 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 7.0000 12,040.00 0.000 0 032 ROADSIDE SIGN - ONE POST EA 300.0000 57,000.00 0.000 0 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,800.00 0.000 0 METHOD) 034 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 2,900.00 0.000 0 EXISTING POST 035 DRAINAGE INLET MARKER EA 85.0000 85.00 0.000 0 036 DETECTABLE WARNING SURFACE SQFT 40.0000 5,600.00 0.000 0 037 MINOR CONCRETE (MISCELLANEOUS CY 370.0000 555.00 0.000 0 CONSTRUCTION) 038 MINOR CONCRETE (ISLAND PAVING) CY 1,035.0000 14,490.00 0.000 0 039 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,035.0000 91,080.00 0.000 0 CURB RAMP) 040 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 0.000 0 (F) 041 PEDESTRIAN BARRICADE EA 1,500.0000 1,500.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 55.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 75,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 SIGNAL AND LIGHTING LS 2,072,600.0000 2,072,600.00 0.050 103,630.00 0.050 103,630 045 LIGHTING LS 738,500.0000 738,500.00 0.050 36,925.00 0.050 36,925 PROGRAM CAS145 PAGE 3 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,280.75 205,280.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,280.75 205,280.75 046 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000 ORIGINAL CONTRACT AMOUNT 3,980,894.00 TOTAL WORK COMPLETED 380,280.75 380,280.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,280.75 380,280.75 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 08/24/16 180 09/12/16 00/00/00 06/30/17 27 1 0 0 9% 15% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16