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 07/31/14 EST. NO.04 TIME 10:22 AM R.E. NAME: REZAEI, ASGHAR 04-4S2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 12,156.42 E.W. @ L.S.(+) 052214 N 2 0 006 0001 38,993.00 E.W. @ L.S.(+) 051914 N 1 0 0002 22,443.90 A.C. @ L.S.(+) 052214 N 3 0 73,593.32 TOTAL THIS ESTIMATE 36,469.26 TOTAL PREVIOUS ESTIMATE 110,062.58 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 07/31/14 EST. NO.04 TIME 10:22 AM R.E. NAME: REZAEI, ASGHAR 04-4S2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2704 TIME 10:22 AM ESTIMATE NO. 04 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/14 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 07/31/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-24-1.4/ .0 ---------------------------------------- ALEX SINGH IN CONTRA COSTA COUNTY IN ORINDA DREAMBUILDER CONSTRUCTION CO AT GATEWAY BOULEVARD OVERCROSSING 1324 E LAWSON LN PLACENTIA CA 92870 FED. AID NO. N O N E INSTALL DOWNDRAIN, GRADING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 6.5000 18,590.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 003 PREPARE WATER POLLUTION CONTROL LS 2,700.0000 2,700.00 0.100 270.00 1.000 2,700 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 495.00 1.000 165.00 3.000 495 005 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400 007 TEMPORARY FLOW DIVERSION SYSTEM LS 9,500.0000 9,500.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200 009 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 1.000 43,000 010 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 476.00 17.000 476 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY RAILING (TYPE K) LF 31.0000 13,640.00 440.000 13,640 013 TEMPORARY CRASH CUSHION MODULE EA 190.0000 5,320.00 14.000 2,660 014 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 9,500.0000 9,500.00 1.000 9,500 015 RECONSTRUCT CHAIN LINK FENCE LF 30.0000 1,500.00 44.000 1,320.00 94.000 2,820 016 GROUT INJECTION POINTS EA 650.0000 6,500.00 10.000 6,500 017 CLEANING, INSPECTING AND PREPARING CY 350.0000 7,000.00 20.000 7,000 HOST PIPE 018 CULVERT CONTACT GROUTING CY 340.0000 17,000.00 50.000 17,000 019 GROUT PORTS EA 300.0000 4,800.00 16.000 4,800 020 COMPACTION GROUTING CF 11.0000 11,000.00 1,000.000 11,000 021 CONCRETE INVERT PAVING CY 1,000.0000 20,000.00 0.000 0 022 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 07/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2704 TIME 10:22 AM ESTIMATE NO. 04 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/14 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 07/31/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 63.8000 112,926.00 1,770.000 112,926 024 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 025 DITCH EXCAVATION CY 65.0000 3,510.00 54.000 3,510 026 IMPORTED BORROW CY 47.0000 18,800.00 541.600 25,455.20 1,041.600 48,955 027 GEOMEMBRANE SQFT 4.2000 4,410.00 1,275.000 5,355.00 2,325.000 9,765 028 GEOSYNTHETIC REINFORCEMENT SQYD 3.5000 9,450.00 3,200.000 11,200 029 EROSION CONTROL (COMPOST BLANKET) CY 160.0000 10,240.00 64.000 10,240 030 FIBER ROLLS LF 3.4000 7,718.00 1,904.000 6,473 031 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2400 9,480.00 39,500.000 9,480 (SQFT) 032 ROLLED EROSION CONTROL PRODUCT SQFT 0.6500 6,214.00 9,560.000 6,214 (NETTING) 033 ROCK SLOPE PROTECTION CY 425.0000 6,375.00 15.000 6,375 (NO. 2, METHOD B) 034 CONCRETE (DITCH LINING) CY 752.0000 17,296.00 23.000 17,296 035 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 250.00 50.000 250 PROGRAM CAS145 PAGE 3 DATE 07/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2704 TIME 10:22 AM ESTIMATE NO. 04 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/14 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 07/31/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,465.20 377,975.80 ADJUSTMENT OF COMPENSATION 22,443.90 22,443.90 EXTRA WORK 51,149.42 87,618.68 SUBTOTAL AMOUNT EARNED 108,058.52 488,038.38 ORIGINAL CONTRACT AMOUNT 391,390.00 TOTAL WORK COMPLETED 108,058.52 488,038.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 98,058.52 478,038.38 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 12/14/12 45 05/05/14 05/05/14 07/23/14 55 0 11 0 100% 100% REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/14