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 06/18/18 EST. NO. 001 TIME 10:05 AM R.E. NAME: HATEFI, AMIR 04-4G8104 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 10:05 AM R.E. NAME: HATEFI, AMIR 04-4G8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8104 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/18/18 LOCATION RERUN PROGRESS ESTIMATE 04-CC-242-R1.6/R1.6 ----------------------- GRANITE CONSTRUCTION COMPANY IN CONCORD, AT BUCHANAN FIELD 715 COMSTOCK STREET VIADUCT NO. 28-0186. REHABILITATE SANTA CLARA CA 95054 BRIDGE. ______ FED. AID NO. ACNH-P242(3)E REHABILITATE BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.190 15,200.00 0.190 15,200 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 7,400.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 2,600.00 27.000 2,700.00 27.000 2,700 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.190 1,520.00 0.190 1,520 009 TEMPORARY RAILING (TYPE K) LF 25.0000 32,000.00 640.000 16,000.00 640.000 16,000 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,200.00 10.500 2,100.00 10.500 2,100 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.190 1,900.00 0.190 1,900 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.000 0 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 1,300.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY COVER SQYD 5.0000 3,150.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,400.00 12.000 2,400.00 12.000 2,400 018 TEMPORARY FIBER ROLL LF 3.5000 3,920.00 1,390.000 4,865.00 1,390.000 4,865 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 2.000 6,000.00 2.000 6,000 020 STREET SWEEPING LS 3,150.0000 3,150.00 0.190 598.50 0.190 598 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 022 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8104 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.0000 1,760.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 95,000.0000 95,000.00 0.500 47,500.00 0.500 47,500 025 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 2,500.00 0.000 0 (F) 026 LEAN CONCRETE BACKFILL CY 2,000.0000 2,000.00 0.000 0 (F) 027 WOOD MULCH CY 50.0000 8,000.00 0.000 0 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,350.00 1.000 450.00 1.000 450 029 IMPORTED TOPSOIL (CY) CY 56.0000 728.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 15,850.00 0.000 0 031 HYDROMULCH SQFT 0.1000 3,570.00 0.000 0 032 FIBER ROLLS LF 3.5000 9,030.00 0.000 0 033 HYDROSEED SQFT 0.1000 3,570.00 0.000 0 034 COMPOST (CY) CY 55.0000 5,005.00 0.000 0 035 INCORPORATE MATERIALS SQFT 0.2700 745.20 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 276.0000 4,416.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 1,755.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 3,900.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 75.0000 2,025.00 0.000 0 (MISCELLANEOUS AREA) 040 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 3,045.00 550.000 1,925.00 550.000 1,925 041 TEMPORARY SUPPORT LS 70,000.0000 70,000.00 0.200 14,000.00 0.200 14,000 042 STRUCTURAL CONCRETE, BRIDGE CY 8,000.0000 80,000.00 3.000 24,000.00 3.000 24,000 (F) 043 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,000.0000 3,000.00 0.000 0 (TYPE R) 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 6,650.00 0.000 0 (F) 045 MINOR CONCRETE (BACKFILL) CY 500.0000 3,100.00 0.000 0 (F) 046 DRILL AND BOND DOWEL LF 50.0000 27,500.00 64.000 3,200.00 64.000 3,200 047 CLEAN EXPANSION JOINT LF 29.0000 1,044.00 0.000 0 048 JOINT SEAL (MR 2") LF 350.0000 12,600.00 0.000 0 049 JOINT SEAL (TYPE AL MODIFIED) LF 72.0000 50,328.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8104 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,796.00 0.000 0 (F) 051 STRUCTURAL STEEL (PIPE PIN) LB 15.0000 4,545.00 0.000 0 (F) 052 REPAIR SPALLED SURFACE AREA SQFT 500.0000 4,500.00 0.000 0 053 CORE CONCRETE (4 1/2") LF 320.0000 3,520.00 0.000 0 054 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000 055 REPLACE BEARING PAD EA 1,200.0000 24,000.00 2.000 2,400.00 2.000 2,400 056 12" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 16,500.00 0.000 0 057 18" SLOTTED CORRUGATED STEEL PIPE LF 225.0000 14,400.00 0.000 0 (.064" THICK) 058 ANCHOR ASSEMBLY EA 250.0000 500.00 0.000 0 059 REMOVE PIPE (LF) LF 30.0000 3,300.00 0.000 0 060 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,725.0000 3,450.00 0.000 0 061 MISCELLANEOUS IRON AND STEEL LB 3.5000 2,282.00 0.000 0 (F) 062 TEMPORARY FENCE (TYPE CL-6) LF 46.0000 7,820.00 216.000 9,936.00 216.000 9,936 063 CHAIN LINK FENCE (TYPE CL-6) LF 66.0000 29,700.00 62.920 4,152.72 62.920 4,152 064 STEEL ACCESS GATE LS 6,600.0000 6,600.00 1.000 6,600.00 1.000 6,600 065 16' CHAIN LINK GATE (TYPE CL-6) EA 4,200.0000 4,200.00 0.000 0 066 REMOVE FENCE LF 10.0000 1,500.00 530.000 5,300.00 530.000 5,300 067 RECONSTRUCT FENCE LF 75.0000 6,750.00 0.000 0 068 REMOVE PAVEMENT MARKER EA 5.7600 1,152.00 427.000 2,459.52 427.000 2,459 069 GUARD RAILING DELINEATOR EA 25.0000 875.00 0.000 0 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7600 1,152.00 442.000 2,545.92 442.000 2,545 071 OBJECT MARKER (TYPE P) EA 65.0000 195.00 2.000 130.00 2.000 130 072 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 37,100.00 0.000 0 073 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.7600 26,128.80 0.000 0 074 CONCRETE BARRIER (TYPE 27S MODIFIED) LF 1,135.0000 11,350.00 0.000 0 (F) 075 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 8,400.00 0.000 0 076 END CAP (TYPE A) EA 300.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8104 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER MARKER EA 25.0000 250.00 0.000 0 078 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 385.0000 9,240.00 0.000 0 (F) 079 CONCRETE BARRIER (TYPE 736A) LF 575.0000 9,200.00 0.000 0 (F) 080 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 230.0000 86,020.00 0.000 0 (F) 081 REMOVE GUARDRAIL LF 8.0000 960.00 0.000 0 082 SALVAGE METAL BRIDGE RAILING LF 12.5000 5,187.50 1.000 12.50 1.000 12 083 2" TWO - COMPONENT PAINT TRAFFIC STRIPE LF 11.5200 4,377.60 0.000 0 084 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 23.0300 16,811.90 0.000 0 (BROKEN 36-12) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 23,805.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE PAINTED TRAFFIC STRIPE LF 2.3000 8,510.00 0.000 0 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 15,870.00 1,025.000 2,357.50 1,025.000 2,357 PROGRAM CAS145 PAGE 5 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8104 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,302.66 257,302.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,302.66 257,302.66 088 MOBILIZATION LS 120,904.3300 120,904.33 0.950 114,859.11 0.950 114,859 ORIGINAL CONTRACT AMOUNT 1,214,043.33 TOTAL WORK COMPLETED 372,161.77 372,161.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,161.77 372,161.77 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 04/03/18 90 05/29/18 05/29/18 10/03/18 17 0 0 0 29% 19% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18