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 09/19/17 EST. NO. 012 TIME 10:09 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 --------------------------------------------------------------------------- *** 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 09/19/17 EST. NO. 012 TIME 10:09 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 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 10:09 AM ESTIMATE NO. 012 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 09/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/19/17 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 0.920 4,600 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.070 12,600.00 0.920 165,600 004 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 0.100 11,289.50 0.920 103,863 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,880.0000 11,880.00 0.100 1,188.00 0.920 10,929 007 JOB SITE MANAGEMENT LS 715.0000 715.00 0.100 71.50 0.950 679 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.100 66.00 0.900 594 009 TEMPORARY DRAINAGE INLET PROTECTION EA 5,000.0000 5,000.00 0.100 500.00 0.850 4,250 010 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 1,500.00 1.000 3,000 012 TEMPORARY FENCE (TYPE ESA) LF 2.0000 2,980.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.0000 6,370.00 490.000 6,370.00 490.000 6,370 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.0000 1,210.00 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,225.00 490.000 1,225.00 490.000 1,225 016 REMOVE PAVEMENT MARKER EA 2.0000 24.00 12.000 24.00 12.000 24 017 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 3.000 285 021 REMOVE BASE AND SURFACING CY 405.0000 31,185.00 114.680 46,445.40 124.680 50,495 022 SALVAGE CITY-OWNED ELECTRICAL EQUIPMENT LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 10:09 AM ESTIMATE NO. 012 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 09/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.430 25,284.15 72.430 29,334 024 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 2,595 027 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 29,700.00 102.650 30,795.00 102.650 30,795 028 PRIME COAT TON 1,200.0000 600.00 0.400 480.00 0.400 480 029 HOT MIX ASPHALT (TYPE A) TON 1,395.0000 20,925.00 42.630 59,468.85 42.630 59,468 030 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 5,600.00 120.000 4,800.00 132.000 5,280 037 MINOR CONCRETE (MISCELLANEOUS CY 370.0000 555.00 1.500 555 CONSTRUCTION) 038 MINOR CONCRETE (ISLAND PAVING) CY 1,035.0000 14,490.00 13.600 14,076.00 13.600 14,076 039 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,035.0000 91,080.00 80.190 82,996.65 90.190 93,346 CURB RAMP) 040 MISCELLANEOUS IRON AND STEEL LB 5.0000 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 10.000 55.00 10.000 55 043 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 75,990.00 8,940.000 75,990.00 8,940.000 75,990 (ENHANCED WET NIGHT VISIBILITY) 044 SIGNAL AND LIGHTING LS 2,072,600.0000 2,072,600.00 0.050 103,630.00 0.930 1,927,518 045 LIGHTING LS 738,500.0000 738,500.00 0.040 29,540.00 0.930 686,805 PROGRAM CAS145 PAGE 3 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5514 TIME 10:09 AM ESTIMATE NO. 012 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 09/20/17 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 508,745.05 3,337,659.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 103,237.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 508,745.05 3,440,896.77 046 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,980,894.00 TOTAL WORK COMPLETED 508,745.05 3,790,896.77 MATERIALS ON HAND ON SITE 32,011.82 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 508,745.05 3,812,908.59 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 12/31/17 174 84 13 0 89% 90% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/17