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 07/27/20 EST. NO. 005 TIME 11:11 AM R.E. NAME: SHAH, MRUDANG 03-1F1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 801.99 E.W. @ F.A.(+) 050720 N 0009.0 008 0001 -11,406.32 A.C. @ U.P.(-) 050620 N 1 0 -10,604.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -10,604.33 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 07/27/20 EST. NO. 005 TIME 11:11 AM R.E. NAME: SHAH, MRUDANG 03-1F1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 6/20 -4,000.00 004 PER 7/20 LTTR -1,000.00 005 RELEASE 6/20 4,000.00 005 3,000.00 -1,000.00 TOTAL DEDUCTIONS 3,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1904 TIME 11:11 AM ESTIMATE NO. 005 BID OPENING 02/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 07/27/20 LOCATION PROGRESS ESTIMATE 03-SAC-50-2.6/3.8 ----------------- O.C. JONES & SONS, INC IN THE CITY AND COUNTY OF 1520 FOURTH ST SACRAMENTO FROM 65TH STREET BERKELEY CA 94710 UNDERCROSSING TO THE WESTBOUND ONRAMP FROM NORTHBOUND HOWE FED. AID NO. ACNH-P050(148)E ADD AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 TYPE III BARRICADE EA 65.0000 325.00 5.000 325 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,740.00 3,456.000 3,456 006 PLASTIC TRAFFIC DRUMS EA 45.0000 6,300.00 28.000 1,260 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 008 TEMPORARY RAILING (TYPE K) LF 13.0000 70,980.00 1,140.000 14,820 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,100.0000 20,500.00 1.000 4,100 010 TEMPORARY TRAFFIC SCREEN LF 3.0000 16,560.00 630.000 1,890 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 500.00 3.000 1,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 75.0000 150.00 2.000 150.00 2.000 150 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 450.0000 1,350.00 3.000 1,350 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 3,388.00 200.000 280 (BONDED FIBER MATRIX) 018 TEMPORARY COVER SQYD 5.0000 6,050.00 0.000 0 019 TEMPORARY CHECK DAM LF 5.6000 5,600.00 50.000 280 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 021 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 0.000 0 022 TEMPORARY GRAVEL BAG BERM LF 8.9000 2,670.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1904 TIME 11:11 AM ESTIMATE NO. 005 BID OPENING 02/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 3.5000 7,000.00 640.000 2,240 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,800.0000 9,600.00 -1.000 -4,800.00 1.000 4,800 025 STREET SWEEPING LS 31,000.0000 31,000.00 0.100 3,100.00 1.000 31,000 026 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 027 ADL BURIAL LOCATION REPORT LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 028 TREATED WOOD WASTE LB 0.7500 6,225.00 8,300.000 6,225 029 REMOVE CONCRETE (CY) CY 100.0000 27,000.00 57.000 5,700 030 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 2.6000 858.00 330.000 858 031 TEMPORARY HIGH-VISIBILITY FENCE LF 6.6000 1,650.00 187.000 1,234 032 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 17.0000 13,090.00 762.000 12,954 DEPOSITED LEAD) 033 ROADWAY EXCAVATION CY 51.0000 368,220.00 7,220.000 368,220 034 GEOSYNTHETIC REINFORCEMENT SQYD 7.5000 12,900.00 1,720.000 12,900 035 ROADSIDE CLEARING LS 56,000.0000 56,000.00 1.000 56,000 036 SOIL AMENDMENT CY 500.0000 700.00 1.400 700 037 PACKET FERTILIZER EA 1.0000 200.00 200.000 200 038 SLOW-RELEASE FERTILIZER LB 50.0000 300.00 0.100 5 039 PLANT (GROUP B) EA 26.0000 1,300.00 50.000 1,300 040 PLANT (GROUP U) EA 100.0000 3,200.00 32.000 3,200 041 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 0.100 150.00 0.300 450 042 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 043 WOOD MULCH CY 44.0000 34,320.00 780.000 34,320.00 780.000 34,320 044 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES 045 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.900 1,350.00 1.000 1,500 046 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 047 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 048 1" REMOTE CONTROL VALVE EA 800.0000 4,000.00 5.000 4,000 049 RISER SPRINKLER ASSEMBLY EA 35.0000 4,550.00 130.000 4,550 PROGRAM CAS145 PAGE 3 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1904 TIME 11:11 AM ESTIMATE NO. 005 BID OPENING 02/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GATE VALVE EA 250.0000 1,250.00 5.000 1,250 051 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 9,680.00 2,420.000 9,680 (F) LINE) 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,640.00 410.000 1,640 (F) LINE) 053 2" PLASTIC PIPE (CLASS 315) LF 11.0000 17,600.00 1,600.000 17,600 (F) (SUPPLY LINE) 054 8" CORRUGATED HIGH DENSITY LF 100.0000 3,300.00 33.000 3,300 POLYETHYLENE PIPE CONDUIT 055 6" CORRUGATED STEEL PIPE CONDUIT LF 100.0000 8,000.00 80.000 8,000 (.064" THICK) 056 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 450.00 0.000 0 057 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 3,516.00 10,400.000 4,160.00 10,400.000 4,160 058 FIBER ROLLS LF 3.2500 17,810.00 8,592.000 27,924.00 8,592.000 27,924 059 CLASS 2 AGGREGATE BASE (CY) CY 78.0000 237,120.00 3,040.000 237,120 060 HOT MIX ASPHALT (TYPE A) TON 105.0000 288,750.00 3,047.380 319,974 061 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 375.00 70.000 350 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.7000 4,183.00 886.000 4,164 063 TACK COAT TON 1,300.0000 3,770.00 2.100 2,730 064 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,285.0000 29,555.00 2.000 2,570.00 25.000 32,125 PILE (SIGN FOUNDATION) 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 7,500.00 1.500 7,500 066 FURNISH SIGN STRUCTURE (TRUSS) LB 4.6000 101,660.00 18,749.730 86,248 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 7,735.00 18,749.730 6,562 068 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 1.000 2,500 069 24" REINFORCED CONCRETE PIPE LF 240.0000 2,880.00 8.000 1,920 070 12" CORRUGATED STEEL PIPE LF 120.0000 4,560.00 30.000 3,600 071 DRAINAGE INLET MARKER EA 50.0000 50.00 0.000 0 072 24" CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 073 REMOVE CULVERT (LF) LF 32.0000 9,280.00 287.000 9,184 074 REMOVE INLET EA 1,500.0000 4,500.00 2.000 3,000 075 REMOVE FLARED END SECTION (EA) EA 1,200.0000 1,200.00 1.000 1,200 076 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 150.0000 14,700.00 98.000 14,700 (CY) PROGRAM CAS145 PAGE 4 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1904 TIME 11:11 AM ESTIMATE NO. 005 BID OPENING 02/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 480.00 234.000 468 078 MINOR CONCRETE (GUTTER) (LF) LF 152.0000 18,240.00 90.000 13,680 079 MINOR CONCRETE (TEXTURED PAVING) CY 725.0000 58,725.00 80.400 58,290 080 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 5,900.00 470.000 4,700 081 MISCELLANEOUS IRON AND STEEL LB 3.0000 810.00 263.000 789 082 4' CHAIN LINK GATE (TYPE CL-3) EA 2,600.0000 7,800.00 3.000 7,800 083 DELINEATOR (CLASS 1) EA 35.0000 525.00 11.000 385 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 880.00 230.000 920 085 REMOVE ROADSIDE SIGN EA 110.0000 1,430.00 5.000 550.00 13.000 1,430 086 FURNISH LAMINATED PANEL SIGN (1" TYPE A) SQFT 31.0000 8,680.00 280.000 8,680 FOR RETROREFLECTIVE SHEETING (TYPE XI) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 490.00 49.000 490 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 315.00 45.000 315 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 650.00 65.000 650 (0.080"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 416.00 52.000 416 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 091 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.8000 1,444.00 374.000 1,421 092 ROADSIDE SIGN - ONE POST EA 240.0000 3,360.00 13.000 3,120 093 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 16.0000 4,480.00 280.000 4,480 094 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 42,880.00 1,060.000 33,920 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 50,400.00 695.500 48,685 096 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 1.000 5,000 097 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 500.00 1.000 500 098 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 099 REMOVE GUARDRAIL LF 8.0000 6,400.00 800.000 6,400 100 REMOVE CONCRETE BARRIER LF 35.0000 13,300.00 380.000 13,300 101 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 960.00 120.000 960.00 120.000 960 (ENHANCED WET NIGHT VISIBILITY) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 98.00 116.000 116 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 5 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1904 TIME 11:11 AM ESTIMATE NO. 005 BID OPENING 02/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 698.000 698 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,770.00 4,980.000 4,980 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 105 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,380.00 908.000 908.00 908.000 908 (ENHANCED WET NIGHT VISIBILITY) 106 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,420.00 1,665.000 3,330 (ENHANCED WET NIGHT VISIBILITY) 107 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 11,835.00 0.500 0.75 5,918.500 8,877 (WATER BLASTING) 108 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION 109 MODIFYING EXISTING ELECTRICAL SYSTEM LS 235,000.0000 235,000.00 0.960 225,600 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,500.0000 5,500.00 0.000 0 112 IMPORTED BORROW (CY) CY 22.0000 45,760.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1904 TIME 11:11 AM ESTIMATE NO. 005 BID OPENING 02/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,842.75 1,989,959.42 ADJUSTMENT OF COMPENSATION -11,406.32 -11,406.32 EXTRA WORK 801.99 801.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,238.42 1,979,355.09 113 MOBILIZATION LS 223,000.0000 223,000.00 1.000 223,000 ORIGINAL CONTRACT AMOUNT 2,434,568.00 TOTAL WORK COMPLETED 77,238.42 2,202,355.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -1,000.00 TOTAL 80,238.42 2,201,355.09 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 03/21/19 55 06/20/19 06/20/19 04/13/21 51 198 -4 0 89% 100% PROGRESS IS SATISFACTORY SHAH, MRUDANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20