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 10/30/17 EST. NO. 008 TIME 10:01 AM R.E. NAME: MOGHADAM, SIAVOSH 04-4H2224 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 014 0012 8,141.68 E.W. @ F.A.(+) 061517 N 0028.0 0013 21,284.18 061517 N 0029.0 0014 35,605.61 061617 N 0030.0 0015 7,177.05 062417 N 0032.0 72,208.52 TOTAL THIS ESTIMATE 65,058.05 TOTAL PREVIOUS ESTIMATE 137,266.57 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 10/30/17 EST. NO. 008 TIME 10:01 AM R.E. NAME: MOGHADAM, SIAVOSH 04-4H2224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2224 TIME 10:01 AM ESTIMATE NO. 008 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/17 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 10/30/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-580-R41.4/46.1 ---------------------------------- 04-ALA-24-R2.0/ .0 DESILVA GATES CONSTRUCTION IN OAKLAND ON ROUTE 580 FROM 11555 DUBLIN BLVD. FRUITVALE AVENUE UNDERCROSSING TO DUBLIN CA 94568 HOLLIS STREET UNDERCROSSING AND ON ROUTE 24 AT WESTBOUND OFF-RAMP TO MARKET STREET FED. AID NO. NHP-X001(602)E REHABILITATE PAVEMENT/CURB RAMPS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 392,000.0000 392,000.00 1.000 392,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 6,210.00 4,126.000 6,189 005 TEMPORARY PAVEMENT MARKER EA 5.0000 345.00 69.000 345 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 20,000.00 5.000 20,000 007 TEMPORARY RAILING (TYPE K) LF 30.0000 26,100.00 1,500.000 45,000 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 45,000.00 9.000 45,000 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,200.00 41.000 8,200 012 TEMPORARY FIBER ROLL LF 4.0000 11,200.00 0.000 0 013 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 015 TREATED WOOD WASTE LB 0.1000 4,170.00 53,340.000 5,334 016 REMOVE PEDESTRIAN BARRICADE EA 250.0000 250.00 1.000 250 017 REMOVE GUARDRAIL LF 8.0000 17,040.00 2,058.500 16,468 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,600.00 3,142.000 12,568 019 REMOVE PAVEMENT MARKER EA 1.0000 1,050.00 1,050.000 1,050 020 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 021 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,700.00 170.000 1,700 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 296,000.00 33,395.000 267,160 PROGRAM CAS145 PAGE 2 DATE 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2224 TIME 10:01 AM ESTIMATE NO. 008 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/17 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 10/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 75.0000 10,500.00 152.000 11,400 024 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 5,100.00 204.000 6,120 025 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 026 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 87,500.00 175.500 61,425 (AERIALLY DEPOSITED LEAD) 027 STRUCTURE EXCAVATION (TYPE Z-2) CY 350.0000 77,000.00 164.000 57,400 (AERIALLY DEPOSITED LEAD) 028 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 8,600.00 48.000 9,600 029 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 84,600.00 3,035.000 91,050 030 PRIME COAT TON 5,000.0000 500.00 1.000 5,000 031 HOT MIX ASPHALT (TYPE A) TON 150.0000 645,000.00 4,649.170 697,375 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 165.0000 356,400.00 2,175.670 358,985 033 DATA CORE LS 5,000.0000 5,000.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 450.00 60.000 900 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 4,650.00 549.000 8,235 036 PLACE HOT MIX ASPHALT SQYD 30.0000 10,200.00 449.000 13,470 (MISCELLANEOUS AREA) 037 TACK COAT TON 1.0000 25.00 22.690 22 038 MINOR CONCRETE (MINOR STRUCTURE) CY 8,000.0000 8,000.00 1.000 8,000 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,450.00 235.000 3,525 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 20.000 300 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 560.00 28.000 560 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 250.0000 7,250.00 31.000 7,750 043 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 1.000 150 METHOD) 045 18" ALTERNATIVE PIPE CULVERT LF 800.0000 4,000.00 5.000 4,000 046 3" GALVANIZED STEEL PIPE LF 150.0000 1,950.00 13.000 1,950 047 DETECTABLE WARNING SURFACE SQFT 25.0000 7,750.00 310.000 7,750 048 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,000.0000 44,000.00 22.000 44,000 CURB RAMP) 049 PRE/POST CONSTRUCTION SURVEYS EA 5,000.0000 10,000.00 2.000 10,000 PROGRAM CAS145 PAGE 3 DATE 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2224 TIME 10:01 AM ESTIMATE NO. 008 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/17 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 10/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,304.00 326.000 1,304 (F) 051 SIGNAL AND LIGHTING (CITY LOCATION 1) LS 25,000.0000 25,000.00 1.000 25,000 052 SIGNAL AND LIGHTING (CITY LOCATION 2) LS 15,000.0000 15,000.00 0.129 1,935 053 DELINEATOR (CLASS 1) EA 40.0000 10,400.00 226.000 9,040 054 OBJECT MARKER (TYPE P) EA 55.0000 440.00 7.000 385 055 OBJECT MARKER (TYPE K-1) EA 40.0000 40.00 1.000 40 056 OBJECT MARKER (TYPE L-1) EA 40.0000 280.00 6.000 240 057 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 17,150.00 524.000 18,340 058 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 40.0000 30,000.00 784.000 31,360 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 52,000.00 492.000 49,200 060 PEDESTRIAN BARRICADE EA 1,000.0000 1,000.00 1.000 1,000 061 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 20,000.00 4.000 16,000 062 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 6,000.00 4.000 8,000 063 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 064 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 8,000.00 1.000 4,000 065 CRASH CUSHION, SAND FILLED EA 8,000.0000 8,000.00 1.000 8,000 066 CONCRETE BARRIER (TYPE 60C) LF 250.0000 80,000.00 320.000 80,000 067 CONCRETE BARRIER (TYPE 736B) LF 350.0000 56,000.00 160.000 56,000 068 CONCRETE BARRIER (ANCHOR BLOCK) LF 500.0000 90,000.00 118.300 59,150 069 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,140.00 2,705.000 8,115 (ENHANCED WET NIGHT VISIBILITY) 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 33,500.00 30,557.000 30,557 (ENHANCED WET NIGHT VISIBILITY) 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,430.00 2,946.000 2,946 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,440.00 2,034.000 4,068 (ENHANCED WET NIGHT VISIBILITY) 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,910.00 110.000 110 (BROKEN 34-14) (ENHANCED WET NIGHT VISIBILITY) 074 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 1,600.00 16.000 160 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 9,000.00 818.000 8,180 PROGRAM CAS145 PAGE 4 DATE 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2224 TIME 10:01 AM ESTIMATE NO. 008 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/17 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 10/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 077 LIGHTING LS 35,000.0000 35,000.00 0.180 6,300.00 1.000 35,000 078 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 5 DATE 10/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2224 TIME 10:01 AM ESTIMATE NO. 008 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/17 R.E. NAME: MOGHADAM, SIAVOSH DATE OF THIS ESTIMATE 10/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,300.00 2,812,062.74 ADJUSTMENT OF COMPENSATION 0.00 -3,009.24 EXTRA WORK 72,208.52 140,275.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,508.52 2,949,329.31 079 MOBILIZATION LS 315,000.0000 315,000.00 1.000 315,000 ORIGINAL CONTRACT AMOUNT 3,169,134.00 TOTAL WORK COMPLETED 78,508.52 3,264,329.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 78,508.52 3,254,329.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/16 77 03/01/17 03/01/17 09/18/17 77 30 0 0 100% 100% MOGHADAM, SIAVOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/17