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 07/19/17 EST. NO. 010 TIME 02:03 PM 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 --------------------------------------------------------------------------- *** 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 07/19/17 EST. NO. 010 TIME 02:03 PM 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 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 02:03 PM ESTIMATE NO. 010 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 07/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/19/17 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 0.070 350.00 0.770 3,850 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.070 12,600.00 0.770 138,600 004 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 0.050 5,644.75 0.750 84,671 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,880.0000 11,880.00 0.070 831.60 0.770 9,147 007 JOB SITE MANAGEMENT LS 715.0000 715.00 0.100 71.50 0.800 572 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.100 66.00 0.750 495 009 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 0.950 9,500 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 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 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 02:03 PM ESTIMATE NO. 010 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 07/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 145,082.00 0.730 1,512,998 045 LIGHTING LS 738,500.0000 738,500.00 0.120 88,620.00 0.780 576,030 PROGRAM CAS145 PAGE 3 DATE 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 02:03 PM ESTIMATE NO. 010 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 07/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,265.85 2,388,613.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,712.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 253,265.85 2,417,326.63 046 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,980,894.00 TOTAL WORK COMPLETED 253,265.85 2,767,326.63 MATERIALS ON HAND ON SITE 50,149.21 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 253,265.85 2,807,475.84 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 09/30/17 153 60 0 0 67% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/17