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 07/21/15 EST. NO. 005 TIME 04:18 PM R.E. NAME: NIKZAD, ALI 04-4S0504 --------------------------------------------------------------------------- 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 0001 955.41 E.W. @ F.A.(+) 021215 N 0001.0 0002 1,563.61 041315 N 0002.0 0003 1,483.60 041415 N 0003.0 0004 1,307.05 041515 N 0004.0 0005 1,342.09 041615 N 0005.0 0006 394.78 041615 N 0006.0 0007 814.38 041715 N 0007.0 0008 298.23 041715 N 0008.0 0009 770.79 042015 N 0009.0 8,929.94 TOTAL THIS ESTIMATE 12,468.00 TOTAL PREVIOUS ESTIMATE 21,397.94 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 07/21/15 EST. NO. 005 TIME 04:18 PM R.E. NAME: NIKZAD, ALI 04-4S0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0504 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE 04-SCL-9-4.2/ .0 ----------------- RGW CONSTRUCTION, INC. IN SANTA CLARA COUNTY ON ROUTE 9 550 GREENVILLE ROAD NEAR SARATOGA 0.84 MILE WEST OF LIVERMORE CA 94550 SANBORN ROAD FED. AID NO. STP-S009(18)E CONSTRUCT TIE-BACK WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.600 7,200 003 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.100 7,400.00 0.350 25,900 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 2,850.00 964.000 2,892 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.0000 216.00 35.000 315 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 600.00 28.000 700 007 TEMPORARY SIGNAL SYSTEM LS 120,000.0000 120,000.00 0.700 84,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.250 3,000 009 TEMPORARY RAILING (TYPE K) LF 32.0000 17,920.00 280.000 8,960 010 TEMPORARY CRASH CUSHION MODULE EA 375.0000 8,250.00 11.000 4,125 011 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.100 2,200.00 0.350 7,700 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 013 TEMPORARY HYDRAULIC MULCH SQYD 3.5000 1,750.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 22.0300 1,101.50 0.000 0 015 TEMPORARY CHECK DAM LF 4.0000 480.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 1.000 350 017 TEMPORARY FIBER ROLL LF 8.0000 3,200.00 0.000 0 018 TEMPORARY SILT FENCE LF 8.0000 3,200.00 1,000.000 8,000 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.250 6,250 020 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.250 875 021 TEMPORARY FENCE (TYPE ESA) LF 6.5700 5,847.30 500.000 3,285 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 5,035.00 1,928.000 5,109 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0504 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,140.00 2,318.000 2,318 024 REMOVE GUARDRAIL LF 10.0000 4,400.00 314.000 3,140 025 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 216.00 0.000 0 026 REMOVE CULVERT (LF) LF 48.0000 5,760.00 30.000 1,440 027 REMOVE INLET EA 250.0000 250.00 0.000 0 028 REMOVE HEADWALL EA 250.0000 250.00 0.000 0 029 REMOVE RETAINING WALL (PORTION) (LS) LS 19,500.0000 19,500.00 0.150 2,925 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 7,040.00 0.000 0 031 REMOVE CONCRETE BARRIER LF 65.0000 4,810.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 033 ROADWAY EXCAVATION CY 72.0000 16,560.00 0.000 0 034 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 320.0000 102,400.00 80.000 25,600.00 320.000 102,400 (F) 035 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 14,000.00 49.000 9,800.00 49.000 9,800 (F) 036 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 386.0000 52,882.00 137.000 52,882 (F) 037 LEAN CONCRETE BACKFILL CY 160.0000 33,920.00 212.000 33,920 (F) 038 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2100 2,049.60 0.000 0 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 6,040.00 0.000 0 040 HYDROMULCH SQFT 0.2000 2,080.00 0.000 0 041 FIBER ROLLS LF 3.4000 9,452.00 0.000 0 042 HYDROSEED SQFT 0.2200 2,288.00 0.000 0 043 COMPOST SQFT 0.2400 4,848.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 125.0000 57,500.00 0.000 0 045 HOT MIX ASPHALT (OPEN GRADED) TON 183.0000 18,300.00 0.000 0 046 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 16.0000 3,936.00 0.000 0 (PAVING FABRIC) 047 CENTERLINE RUMBLE STRIP STA 1,000.0000 4,100.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 26.0000 338.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0504 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 720.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 2,240.00 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 285.0000 1,995.00 0.000 0 (MISCELLANEOUS AREA) 053 TACK COAT TON 400.0000 680.00 0.000 0 054 GROUND ANCHOR (SUBHORIZONTAL) EA 3,022.9800 154,171.98 0.000 0 055 30" DRILLED HOLE LF 63.0000 124,425.00 2,003.000 126,189 056 STEEL SOLDIER PILE (W 14 X 132) LF 100.0000 204,500.00 2,045.000 204,500 057 STRUCTURAL CONCRETE, BARRIER SLAB CY 655.0000 114,625.00 0.000 0 (F) 058 STRUCTURAL CONCRETE, WALER CY 675.0000 46,575.00 0.000 0 (F) 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 17,100.00 0.000 0 (F) 060 BAR REINFORCING STEEL (WALER) LB 1.2000 24,660.00 0.000 0 (F) 061 TIMBER LAGGING MFBM 4,600.0000 96,600.00 21.000 96,600 (F) 062 CLEAN AND PAINT STEEL SOLDIER PILING LS 69,000.0000 69,000.00 0.600 41,400 063 30" ALTERNATIVE PIPE CULVERT LF 235.0000 8,460.00 0.000 0 064 24" CORRUGATED STEEL PIPE (.109" THICK) LF 245.0000 11,025.00 0.000 0 065 30" CORRUGATED STEEL PIPE (.109" THICK) LF 855.0000 5,130.00 0.000 0 066 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 230.0000 3,910.00 0.000 0 (.109" THICK) 067 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 335.0000 3,685.00 0.000 0 (.109" THICK) 068 18" ANCHOR ASSEMBLY EA 475.0000 950.00 0.000 0 069 24" ANCHOR ASSEMBLY EA 500.0000 500.00 0.000 0 070 36" ANCHOR ASSEMBLY EA 900.0000 1,800.00 0.000 0 071 36" CORRUGATED STEEL PIPE INLET LF 245.0000 4,410.00 0.000 0 (.109" THICK) 072 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,612.00 0.000 0 (F) 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 7,200.00 0.000 0 074 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 4,000.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 6,400.00 0.000 0 076 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0504 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 122.0000 44,652.00 0.000 0 (F) 078 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 5,320.00 0.000 0 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 750.00 0.000 0 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.350 525 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0504 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,150.00 877,400.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,929.94 21,397.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,079.94 898,798.14 081 MOBILIZATION LS 153,000.0000 153,000.00 0.050 7,650.00 1.000 153,000 ORIGINAL CONTRACT AMOUNT 1,854,455.38 TOTAL WORK COMPLETED 61,729.94 1,051,798.14 MATERIALS ON HAND ON SITE 43,876.40 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,729.94 1,095,674.54 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 12/03/14 120 02/02/15 02/02/15 10/01/15 69 10 1 0 56% 57% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15