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 08/18/17 EST. NO. 011 TIME 09:13 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 --------------------------------------------------------------------------- 005 0004 57,715.73 E.W. @ L.S.(+) 072417 N 0001 0 006 0001 16,808.96 E.W. @ L.S.(+) 072417 N 006-10 74,524.69 TOTAL THIS ESTIMATE 28,712.78 TOTAL PREVIOUS ESTIMATE 103,237.47 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 08/18/17 EST. NO. 011 TIME 09:13 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 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 09:13 AM ESTIMATE NO. 011 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 08/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/18/17 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 0.080 400.00 0.850 4,250 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.080 14,400.00 0.850 153,000 004 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 0.070 7,902.65 0.820 92,573 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,880.0000 11,880.00 0.050 594.00 0.820 9,741 007 JOB SITE MANAGEMENT LS 715.0000 715.00 0.050 35.75 0.850 607 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.050 33.00 0.800 528 009 TEMPORARY DRAINAGE INLET PROTECTION EA 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 010 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 3.000 285.00 3.000 285 021 REMOVE BASE AND SURFACING CY 405.0000 31,185.00 10.000 4,050.00 10.000 4,050 022 SALVAGE CITY-OWNED ELECTRICAL EQUIPMENT LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 09:13 AM ESTIMATE NO. 011 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 08/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 4,050.00 10.000 4,050 024 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 1.000 2,595.00 1.000 2,595 027 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 12.000 480.00 12.000 480 037 MINOR CONCRETE (MISCELLANEOUS CY 370.0000 555.00 1.500 555.00 1.500 555 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 10.000 10,350.00 10.000 10,350 CURB RAMP) 040 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195.00 239.000 1,195 (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 0.880 1,823,888 045 LIGHTING LS 738,500.0000 738,500.00 0.110 81,235.00 0.890 657,265 PROGRAM CAS145 PAGE 3 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 09:13 AM ESTIMATE NO. 011 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 08/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440,300.40 2,828,914.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,524.69 103,237.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 514,825.09 2,932,151.72 046 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,980,894.00 TOTAL WORK COMPLETED 514,825.09 3,282,151.72 MATERIALS ON HAND ON SITE 32,011.82 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 514,825.09 3,304,163.54 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 10/31/17 174 60 13 0 79% 90% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17