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 11/17/15 EST. NO. 003 TIME 10:41 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 11/17/15 EST. NO. 003 TIME 10:41 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5914 TIME 10:41 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/15 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.500 16,500.00 1.000 33,000 004 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 005 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 006 STORM WATER SAMPLING AND ANALYSIS DAY EA 275.0000 550.00 2.000 550.00 2.000 550 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,200.00 2,200.000 2,200.00 2,200.000 2,200 (BONDED FIBER MATRIX) 009 TEMPORARY COVER SQYD 6.0000 3,600.00 600.000 3,600.00 600.000 3,600 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 011 TEMPORARY FIBER ROLL LF 4.0000 10,800.00 2,700.000 10,800 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 2.000 11,000 013 STREET SWEEPING LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 015 TEMPORARY DEWATERING & NON-STORM WATER LS 7,800.0000 7,800.00 1.000 7,800.00 1.000 7,800 DISCHARGE CONTROL SYSTEM 016 ABANDON PIPELINE LF 26.0000 22,620.00 870.000 22,620.00 870.000 22,620 017 TEMPORARY PIPE PLUG EA 700.0000 2,100.00 3.000 2,100.00 3.000 2,100 018 REMOVE PIPE (LF) LF 67.0000 3,350.00 30.000 2,010.00 50.000 3,350 019 SAND BACKFILL CY 69.0000 41,400.00 600.000 41,400.00 600.000 41,400 020 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 1.000 5,500 021 EMBANKMENT CY 20.0000 16,200.00 810.000 16,200.00 810.000 16,200 022 ROADSIDE CLEARING LS 5,500.0000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5914 TIME 10:41 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 600.00 24.000 600 025 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 35,300.000 15,885.00 35,300.000 15,885 029 HYDROMULCH SQFT 0.0400 1,768.00 44,200.000 1,768.00 44,200.000 1,768 030 FIBER ROLLS LF 2.0000 3,000.00 1,500.000 3,000.00 1,500.000 3,000 031 HYDROSEED SQFT 0.0900 3,978.00 44,200.000 3,978.00 44,200.000 3,978 032 CLASS 2 AGGREGATE SUBBASE CY 52.0000 7,280.00 140.000 7,280.00 140.000 7,280 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 52,200.00 6.000 10,800.00 24.000 43,200 (F) 034 54" REINFORCED CONCRETE PIPE LF 310.0000 27,900.00 10.000 3,100.00 74.000 22,940 035 60" REINFORCED CONCRETE PIPE LF 350.0000 269,500.00 770.000 269,500 036 24" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 4,500.00 30.000 4,500.00 30.000 4,500 037 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 102.0000 52,020.00 510.000 52,020 038 MISCELLANEOUS IRON AND STEEL LB 1.2500 1,225.00 490.000 612.50 980.000 1,225 (F) 039 WILDLIFE EXCLUSION FENCE ON LS 1,500.0000 1,500.00 1.000 1,500 EXISTING GATE 040 TEMPORARY FENCE(WILDLIFE EXCLUSION) LF 3.0000 9,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5914 TIME 10:41 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,003.50 626,216.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,003.50 626,216.00 041 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000 ORIGINAL CONTRACT AMOUNT 774,752.00 TOTAL WORK COMPLETED 186,003.50 700,216.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,003.50 700,216.00 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 56 10 0 0 90% 5% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15