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 06/15/17 EST. NO. 009 TIME 08:58 AM R.E. NAME: BOOSHEHRI, FRED 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 --------------------------------------------------------------------------- 001 0061 1,015.34 E.W. @ F.A.(+) 110816 N 0005.2 0062 1,007.10 110716 N 0006.2 0063 521.70 110916 N 0010.1 0064 416.52 022817 N 0011.1 0065 466.15 111416 N 0012.1 0066 544.03 111716 N 0013.1 0067 416.52 112116 N 0014.1 0068 389.03 112216 N 0015.1 0069 544.03 112916 N 0016.1 0070 416.52 113016 N 0017.1 0071 427.49 120216 N 0018.1 0072 416.52 051216 N 0019.1 0073 427.49 120616 N 0020.1 0074 427.49 122816 N 0021.1 0075 427.49 122916 N 0022.1 0076 416.52 010517 N 0023.1 0077 416.52 011617 N 0024.1 0078 410.84 011717 N 0025.1 0079 410.46 012517 N 0026.1 0080 410.46 012617 N 0027.1 0081 410.46 021417 N 0028.1 0082 266.53 022317 N 0029.1 0083 410.46 022717 N 0030.1 0084 533.06 110816 N 0031.1 0085 332.70 122116 N 0032.1 0086 311.54 021417 N 0033.1 0087 311.54 021517 N 0034.1 0088 311.54 022217 N 0035.1 0089 311.54 022417 N 0036.1 0090 311.54 022317 N 0037.1 0091 311.54 022717 N 0038.1 0092 311.54 022817 N 0039.1 0093 311.54 030117 N 0040.1 0094 311.54 030217 N 0041.1 0095 311.54 030617 N 0042.1 0096 311.54 030717 N 0043.1 0097 311.54 031417 N 0044.1 0098 311.54 031317 N 0045.1 0099 311.54 031517 N 0046.1 0100 311.54 031617 N 0047.1 0101 311.54 031717 N 0048.1 0102 311.54 032017 N 0049.1 0103 311.54 032217 N 0050.1 0104 311.54 032317 N 0051.1 0105 265.24 041017 N 0052.1 0106 265.24 041117 N 0053.1 0107 432.86 122716 N 0054.1 0108 311.54 122816 N 0055.1 0109 311.54 122916 N 0056.1 0110 311.54 123016 N 0057.1 0111 311.54 010517 N 0058.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/15/17 EST. NO. 009 TIME 08:58 AM R.E. NAME: BOOSHEHRI, FRED 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 --------------------------------------------------------------------------- 0112 311.54 010617 N 0059.1 0113 329.68 011617 N 0060.1 0114 329.68 011717 N 0061.1 0115 311.54 012617 N 0062.1 0116 311.54 020117 N 0065.1 0117 311.54 021317 N 0066.1 0118 311.54 021417 N 0063.1 0119 311.54 013017 N 0064.1 22,538.79 TOTAL THIS ESTIMATE 6,173.99 TOTAL PREVIOUS ESTIMATE 28,712.78 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 06/15/17 EST. NO. 009 TIME 08:58 AM R.E. NAME: BOOSHEHRI, FRED 04-4G5514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 MISSING PAYROLL 0317 -10,000.00 007 PAYROLL RECEIVED0417 10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 08:58 AM ESTIMATE NO. 009 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 06/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/15/17 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 0.700 3,500 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.100 18,000.00 0.700 126,000 004 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 0.100 11,289.50 0.700 79,026 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,880.0000 11,880.00 0.050 594.00 0.700 8,316 007 JOB SITE MANAGEMENT LS 715.0000 715.00 0.050 35.75 0.700 500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.050 33.00 0.650 429 009 TEMPORARY DRAINAGE INLET PROTECTION EA 5,000.0000 5,000.00 0.500 2,500 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 012 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 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 08:58 AM ESTIMATE NO. 009 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 06/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.110 227,986.00 0.660 1,367,916 045 LIGHTING LS 738,500.0000 738,500.00 0.110 81,235.00 0.660 487,410 PROGRAM CAS145 PAGE 3 DATE 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 08:58 AM ESTIMATE NO. 009 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 06/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,673.25 2,135,348.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,538.79 28,712.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,212.04 2,164,060.78 046 MOBILIZATION LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,980,894.00 TOTAL WORK COMPLETED 382,712.04 2,514,060.78 MATERIALS ON HAND ON SITE 70,636.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 382,712.04 2,574,697.58 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 09/12/16 09/30/17 134 58 0 0 61% 74% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/17