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 09/17/15 EST. NO. 001 TIME 10:02 AM R.E. NAME: BOOSHEHRI, FRED 04-4G5914 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 001 TIME 10:02 AM R.E. NAME: BOOSHEHRI, FRED 04-4G5914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5914 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 04-SM-280-9.4/ .0 ----------------- RGW CONSTRUCTION, INC. IN SAN MATEO COUNTY, IN THE CITY OF 550 GREENVILLE ROAD BELMONT, AT 1.4 MILES SOUTH OF LIVERMORE CA 94550 ROUTE 92 FED. AID NO. N O N E REPAIR PIPE SYSTEM AND BACKFILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 003 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.250 8,250.00 0.250 8,250 004 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 005 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 006 STORM WATER SAMPLING AND ANALYSIS DAY EA 275.0000 550.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,200.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY COVER SQYD 6.0000 3,600.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 011 TEMPORARY FIBER ROLL LF 4.0000 10,800.00 2,700.000 10,800.00 2,700.000 10,800 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 013 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 015 TEMPORARY DEWATERING & NON-STORM WATER LS 7,800.0000 7,800.00 0.000 0 DISCHARGE CONTROL SYSTEM 016 ABANDON PIPELINE LF 26.0000 22,620.00 0.000 0 017 TEMPORARY PIPE PLUG EA 700.0000 2,100.00 0.000 0 018 REMOVE PIPE (LF) LF 67.0000 3,350.00 0.000 0 019 SAND BACKFILL CY 69.0000 41,400.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 021 EMBANKMENT CY 20.0000 16,200.00 0.000 0 022 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5914 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 3.0000 72.00 0.000 0 024 PLANT (GROUP H) EA 25.0000 600.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0 026 GRAVEL MULCH SQFT 6.2500 600.00 0.000 0 027 TEMPORARY IRRIGATION SYSTEMS EA 23.0000 1,104.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4500 15,885.00 0.000 0 029 HYDROMULCH SQFT 0.0400 1,768.00 0.000 0 030 FIBER ROLLS LF 2.0000 3,000.00 0.000 0 031 HYDROSEED SQFT 0.0900 3,978.00 0.000 0 032 CLASS 2 AGGREGATE SUBBASE CY 52.0000 7,280.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 52,200.00 0.000 0 (F) 034 54" REINFORCED CONCRETE PIPE LF 310.0000 27,900.00 64.000 19,840.00 64.000 19,840 035 60" REINFORCED CONCRETE PIPE LF 350.0000 269,500.00 80.000 28,000.00 80.000 28,000 036 24" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 4,500.00 0.000 0 037 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 102.0000 52,020.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 1.2500 1,225.00 0.000 0 (F) 039 WILDLIFE EXCLUSION FENCE ON LS 1,500.0000 1,500.00 0.000 0 EXISTING GATE 040 TEMPORARY FENCE(WILDLIFE EXCLUSION) LF 3.0000 9,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5914 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,490.00 79,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,490.00 79,490.00 041 MOBILIZATION LS 74,000.0000 74,000.00 0.750 55,500.00 0.750 55,500 ORIGINAL CONTRACT AMOUNT 774,752.00 TOTAL WORK COMPLETED 134,990.00 134,990.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,990.00 134,990.00 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 07/13/15 1155 08/15/15 08/15/15 04/30/20 23 0 0 0 17% 2% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15