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 01/02/20 EST. NO. 003 TIME 01:42 PM R.E. NAME: SAEED SAFI 04-0Q9704 --------------------------------------------------------------------------- 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 01/02/20 EST. NO. 003 TIME 01:42 PM R.E. NAME: SAEED SAFI 04-0Q9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CEM-2402S NEEDS REV -10,000.00 002 RECV CEM 2402S 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9704 TIME 01:42 PM ESTIMATE NO. 003 BID OPENING 03/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/19 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 01/02/20 LOCATION FINAL ESTIMATE 04-ALA-92-R2.8/6.4 -------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY IN HAYWARD FROM INC 0.2 MILE EAST OF TOLL STATION TO 1450 CIVIC CT., BUILDING B #4 92/880 CONNECTOR CONCORD CA 94520 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 16,300.0000 16,300.00 1.000 16,300 003 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 1.000 2,300 005 JOB SITE MANAGEMENT LS 32,500.0000 32,500.00 1.000 32,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 007 STREET SWEEPING LS 4,200.0000 4,200.00 1.000 4,200 008 NOISE MONITORING LS 1,200.0000 1,200.00 1.000 1,200 009 HOT MIX ASPHALT (TYPE A) TON 136.5000 337,155.00 2,435.180 332,402 010 TACK COAT TON 3,550.0000 14,200.00 4.000 14,200 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 142,630.00 8,401.000 142,817 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 4,560.00 305.000 3,660 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 43,500.00 5,009.000 36,315 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 35,370.00 4,224.000 38,016 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.2500 16,400.00 698.000 7,154 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 6,035.00 1,080.000 9,180 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,500.0000 11,500.00 1.000 11,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9704 TIME 01:42 PM ESTIMATE NO. 003 BID OPENING 03/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/19 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 01/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 695,194.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 695,194.82 ORIGINAL CONTRACT AMOUNT 711,300.00 TOTAL WORK COMPLETED 0.00 695,194.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 695,194.82 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 05/01/19 30 07/22/19 07/22/19 08/08/19 10 0 0 0 100% 100% SAEED SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/20