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 05/22/19 EST. NO. 002 TIME 11:29 AM R.E. NAME: PATEL, ASUTA 04-0G2214 --------------------------------------------------------------------------- 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 05/22/19 EST. NO. 002 TIME 11:29 AM R.E. NAME: PATEL, ASUTA 04-0G2214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 04-ALA-13-7.2/7.2 ----------------- 04-CC-680-11.2/11.2 RAY'S ELECTRIC IN ALAMEDA AND CONTRA COSTA COUNTIE 411 PENDLETON WAY SUITE B S AT VARIOUS LOCATIONS OAKLAND CA 94621 FED. AID NO. N O N E CONSTRUCT CURB RAMPS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.000 0 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.010 50 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.000 0 008 TEMPORARY CHECK DAM LF 18.0000 1,080.00 15.000 270 009 TEMPORARY DRAINAGE INLET PROTECTION EA 202.0000 2,626.00 1.000 202.00 4.250 858 010 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 75.000 300 011 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 TREATED WOOD WASTE LB 5.0000 2,000.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,200.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 27,000.0000 27,000.00 0.000 0 016 ROADWAY EXCAVATION CY 190.0000 26,600.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 800.0000 6,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 6,000.00 0.000 0 019 ADJUST UTILITY COVER TO GRADE EA 860.0000 12,900.00 0.000 0 020 MODIFY INLET EA 3,800.0000 3,800.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 40.0000 27,600.00 165.000 6,600.00 165.000 6,600 022 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 157,500.00 15.000 11,250.00 15.000 11,250 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CY 350.0000 17,500.00 15.000 5,250.00 15.000 5,250 (CURB, GUTTER, AND SIDEWALK) (CY) 024 INLET GRATE EA 1,000.0000 4,000.00 0.000 0 025 SIGNAL AND LIGHTING (CITY) LS 56,000.0000 56,000.00 0.010 560 026 RECONSTRUCT CHAIN LINK FENCE LF 50.0000 1,000.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 250.0000 500.00 1.000 250.00 1.000 250 028 RELOCATE ROADSIDE SIGN EA 150.0000 2,400.00 1.000 150.00 1.000 150 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,292.00 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 0.000 0 (0.080"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 170.0000 2,040.00 0.000 0 032 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 0.000 0 033 THERMOPLASTIC CROSSWALK AND SQFT 15.4000 41,734.00 0.000 0 PAVEMENT MARKING 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.2000 18,928.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 MAINTAINING EXISTING AND TEMPORARY LS 15,000.0000 15,000.00 0.250 3,750 ELECTRICAL SYSTEMS (CITY) 038 EMERGENCY VEHICLE DETECTION SYSTEM LS 2,800.0000 2,800.00 0.000 0 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 0.250 3,750 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,702.00 43,913.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,702.00 43,913.50 040 MOBILIZATION LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 ORIGINAL CONTRACT AMOUNT 584,900.00 TOTAL WORK COMPLETED 41,202.00 61,413.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,202.00 61,413.50 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 03/04/19 60 03/20/19 03/20/19 07/12/19 22 12 0 0 10% 37% PROGRESS IS SATISFACTORY PATEL, ASUTA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19