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 12/20/16 EST. NO. 003 TIME 01:11 PM 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 --------------------------------------------------------------------------- 004 0001 6,173.99 E.W. @ L.S.(+) 121216 N 0001 0 6,173.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,173.99 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 12/20/16 EST. NO. 003 TIME 01:11 PM 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 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/16 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 12/20/16 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 2,550 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.200 1,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.150 27,000.00 0.300 54,000 004 CONSTRUCTION AREA SIGNS LS 66,000.0000 66,000.00 0.700 46,200 005 TRAFFIC CONTROL SYSTEM LS 112,895.0000 112,895.00 0.150 16,934.25 0.300 33,868 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,880.0000 11,880.00 0.500 5,940 007 JOB SITE MANAGEMENT LS 715.0000 715.00 0.150 107.25 0.250 178 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.150 99.00 0.150 99 009 TEMPORARY DRAINAGE INLET PROTECTION EA 5,000.0000 5,000.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000 011 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 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/16 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 310,890.00 0.300 621,780 045 LIGHTING LS 738,500.0000 738,500.00 0.100 73,850.00 0.250 184,625 PROGRAM CAS145 PAGE 3 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 01:11 PM ESTIMATE NO. 003 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 12/20/16 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 429,880.50 952,741.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,173.99 6,173.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 436,054.49 958,915.24 046 MOBILIZATION LS 350,000.0000 350,000.00 0.200 70,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 3,980,894.00 TOTAL WORK COMPLETED 506,054.49 1,291,415.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,054.49 1,291,415.24 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 53 15 0 0 31% 29% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16