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 09/15/16 EST. NO. 001 TIME 02:02 PM R.E. NAME: AHMADZADEH, ALI 04-4J6104 --------------------------------------------------------------------------- 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 09/15/16 EST. NO. 001 TIME 02:02 PM R.E. NAME: AHMADZADEH, ALI 04-4J6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6104 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/15/16 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-980-0.3/1.7 ----------------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY INC. IN OAKLAND ON RTE 980 0.2 MILES 1450 CIVIC CT. BLDG. B #400 WEST OF 11TH STREET OVERCROSSING CONCORD CA 94520 TO 30TH STREET UNDERCROSSING FED. AID NO. NHPI-980-1(5) E COLD PLANE AC PAVMT/RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.700 6,930.00 0.700 6,930 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.156 23,400.00 0.156 23,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.156 1,123.20 0.156 1,123 005 JOB SITE MANAGEMENT LS 13,300.0000 13,300.00 0.156 2,074.80 0.156 2,074 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 0.750 543.75 0.750 543 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,400.00 22.000 4,400.00 22.000 4,400 008 TEMPORARY FIBER ROLL LF 2.5000 16,500.00 1,650.000 4,125.00 1,650.000 4,125 009 STREET SWEEPING LS 6,000.0000 6,000.00 0.156 936.00 0.156 936 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3400 16,599.80 0.000 0 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 600.0000 600.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 9,882.90 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.1100 2,564.10 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 10,440.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 357,000.00 20,251.000 60,753.00 20,251.000 60,753 016 SHOULDER BACKING TON 55.0000 3,300.00 0.000 0 017 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 0.000 0 018 INTELLIGENT COMPACTION LS 6,500.0000 6,500.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 117.0000 742,950.00 5,745.360 672,207.12 5,745.360 672,207 020 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 126.0000 827,820.00 0.000 0 (OPEN GRADED FRICTION COURSE) 021 DATA CORE LS 5,700.0000 5,700.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 4,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6104 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 685.0000 34,250.00 10.000 6,850.00 10.000 6,850 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6900 5,753.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 BLACK PAINT TRAFFIC STRIPE (2-COAT) LF 0.5600 9,520.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 37,825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 3,412.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7800 10,947.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 4,917.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 26,424.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2300 6,823.80 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3400 8,951.20 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 INDUCTIVE LOOP DETECTOR (LS) LS 35,200.0000 35,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J6104 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: AHMADZADEH, ALI DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 785,042.87 785,042.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 785,042.87 785,042.87 ORIGINAL CONTRACT AMOUNT 2,389,081.30 TOTAL WORK COMPLETED 785,042.87 785,042.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 785,042.87 785,042.87 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 07/18/16 45 09/12/16 08/02/16 10/04/16 35 0 0 0 33% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H AHMADZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16