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 09/21/18 EST. NO. 008 TIME 11:10 AM R.E. NAME: HATEFI, AMIR 04-4G9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 9,051.32 E.W. @ F.A.(+) 022818 N 0001.0 0006 1,317.47 042318 N 0005.0 007 0005 1,060.89 E.W. @ F.A.(+) 032618 N 0002.0 0006 2,651.84 032718 N 0003.0 0007 743.36 032718 N 0004.0 0008 755.42 050418 N 0006.0 0009 684.63 050718 N 0007.0 0010 1,164.37 051818 N 0008.0 008 0001 463.10 E.W. @ F.A.(+) 060618 N 0013.0 0002 359.69 060718 N 0016.0 0003 805.00 060518 Y 0021.0 0004 949.63 060518 N 0012.0 0005 3,202.79 060618 N 0014.0 0006 395.69 060718 N 0015.0 23,605.20 TOTAL THIS ESTIMATE 49,252.70 TOTAL PREVIOUS ESTIMATE 72,857.90 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 09/21/18 EST. NO. 008 TIME 11:10 AM R.E. NAME: HATEFI, AMIR 04-4G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9804 TIME 11:10 AM ESTIMATE NO. 008 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 09/21/18 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-0.0/T31.5 ----------------------- 04-CC-24-R0.3/9.2 DYLAN HONAKER IN CONTRA COSTA COUNTY, ON ROUTE 4 BRIDGEWAY CIVIL CONSTRUCTORS, FROM ROUTE 80 TO ROUTE 160 AND ON INC ROUTE 24 FROM 0.3 MILE EAST OF 4950 ALLISON PARKWAY, SUITE A CALDECOTT TUNNEL TO ROUTE 680 VACAVILLE CA 95688 FED. AID NO. ACNH-X013(34)E PLACE VEGETATION CONTROL, CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.750 5,250 002 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.750 93,750 003 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.100 28,000.00 1.000 280,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 12.0000 12,360.00 1,236.000 14,832 005 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 2,867.00 215.000 10,105 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 007 TEMPORARY RAILING (TYPE K) LF 16.0000 193,600.00 11,420.000 182,720 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,262.0000 92,742.00 41.000 92,742 009 TEMPORARY TRAFFIC SCREEN LF 5.0000 60,500.00 11,420.000 57,100 010 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.100 3,200.00 0.900 28,800 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 7.000 3,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 75.0000 1,650.00 4.000 300 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 4.0000 36,000.00 7,328.000 29,312 016 TEMPORARY CHECK DAM LF 4.5000 540.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 51,900.00 15.000 4,500.00 133.000 39,900 018 TEMPORARY FIBER ROLL LF 3.0000 105,300.00 1,999.000 5,997 019 TEMPORARY REINFORCED SILT FENCE LF 4.0000 3,200.00 800.000 3,200 020 TEMPORARY SILT FENCE LF 9.0000 28,800.00 0.000 0 021 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.900 18,000 022 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9804 TIME 11:10 AM ESTIMATE NO. 008 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.6000 2,760.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.900 13,500 025 ROADWAY EXCAVATION CY 65.0000 676,000.00 5,113.380 332,369 026 ROADWAY EXCAVATION (TYPE R-1) CY 70.0000 70,000.00 559.280 39,149 (AERIALLY DEPOSITED LEAD) 027 ROADSIDE CLEARING LS 35,600.0000 35,600.00 0.100 3,560.00 0.900 32,040 028 WOOD MULCH CY 100.0000 129,000.00 100.000 10,000 029 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 1.000 1,500 031 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 2,300.00 23.000 2,300 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 7,150.00 715.000 7,150 (F) LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,400.00 140.000 1,400 (F) (SUPPLY LINE) 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 7,200.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 8,940.00 0.000 0 037 HYDROMULCH SQFT 1.0000 9,630.00 0.000 0 038 FIBER ROLLS LF 5.0000 37,000.00 2,479.000 12,395 039 HYDROSEED SQFT 1.0000 9,630.00 0.000 0 040 COMPOST (CY) CY 100.0000 6,400.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 26,600.00 280.000 26,600 042 HOT MIX ASPHALT (TYPE A) TON 250.0000 125,000.00 530.000 132,500 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 1,500.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 750.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,100.00 0.000 0 046 TACK COAT TON 2,500.0000 3,500.00 1.400 3,500 047 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 30,540.00 3,484.000 20,904 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 26,000.00 10.000 26,000 (F) 049 MINOR CONCRETE (BACKFILL) CY 300.0000 7,800.00 26.000 7,800 (F) PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9804 TIME 11:10 AM ESTIMATE NO. 008 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE PIPE CULVERT LF 200.0000 48,000.00 240.000 48,000 051 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 87.0000 581,160.00 1,978.250 172,107 (F) 052 ABANDON CULVERT (LF) LF 21.0000 1,680.00 80.000 1,680 053 ABANDON INLET EA 725.0000 725.00 1.000 725 054 MODIFY INLET TO MANHOLE EA 1,960.0000 5,880.00 3.000 5,880 055 MINOR CONCRETE (MISCELLANEOUS CY 925.0000 203,500.00 220.000 203,500 CONSTRUCTION) 056 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 4.5000 627,750.00 139,255.000 626,647 057 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 3,740.00 220.000 3,740 058 MISCELLANEOUS IRON AND STEEL LB 5.0000 17,005.00 3,401.000 17,005 (F) 059 REMOVE FENCE LF 17.0000 340.00 20.000 340 060 REMOVE PAVEMENT MARKER EA 10.0000 100.00 10.000 100 061 REMOVE DELINEATOR EA 6.0000 204.00 49.000 294 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 49.0000 490.00 15.000 735 063 REMOVE ROADSIDE SIGN EA 94.0000 6,110.00 61.000 5,734.00 61.000 5,734 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 10,800.00 1,048.000 9,432.00 1,048.000 9,432 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,440.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 6,930.00 1,048.000 5,764.00 1,048.000 5,764 067 ROADSIDE SIGN - ONE POST EA 324.0000 20,736.00 62.000 20,088.00 62.000 20,088 068 ROADSIDE SIGN - TWO POST EA 472.0000 1,416.00 0.000 0 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 32.0000 787,200.00 5,065.000 162,080.00 8,644.000 276,608 070 CRASH CUSHION, SAND FILLED EA 443.0000 6,202.00 14.000 6,202 071 REMOVE CRASH CUSHION EA 413.0000 413.00 1.000 413 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 19.0000 7,980.00 839.000 15,941 073 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 5,880.00 420.000 5,880 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.850 3,825 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,700.0000 22,700.00 1.000 22,700 PROGRAM CAS145 PAGE 4 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9804 TIME 11:10 AM ESTIMATE NO. 008 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,858.00 3,030,332.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,605.20 72,857.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270,463.20 3,103,190.45 076 MOBILIZATION LS 525,000.0000 525,000.00 1.000 525,000 ORIGINAL CONTRACT AMOUNT 5,254,640.00 TOTAL WORK COMPLETED 270,463.20 3,628,190.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,463.20 3,628,190.45 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 01/18/18 140 02/13/18 02/13/18 11/30/18 137 17 0 0 67% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME CCO HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18