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 06/18/19 EST. NO. 003 TIME 02:17 PM 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 06/18/19 EST. NO. 003 TIME 02:17 PM 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 02:17 PM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 06/18/19 LOCATION RERUN 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 0.500 24,000.00 0.500 24,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.510 2,550 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 008 TEMPORARY CHECK DAM LF 18.0000 1,080.00 45.000 810.00 60.000 1,080 009 TEMPORARY DRAINAGE INLET PROTECTION EA 202.0000 2,626.00 8.750 1,767.50 13.000 2,626 010 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 225.000 900.00 300.000 1,200 011 STREET SWEEPING LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 0.500 250 013 TREATED WOOD WASTE LB 5.0000 2,000.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,200.00 80.000 320.00 80.000 320 015 CLEARING AND GRUBBING (LS) LS 27,000.0000 27,000.00 0.500 13,500.00 0.500 13,500 016 ROADWAY EXCAVATION CY 190.0000 26,600.00 49.000 9,310.00 49.000 9,310 017 ROADWAY EXCAVATION (TYPE Z-2) CY 800.0000 6,400.00 1.000 800.00 1.000 800 (AERIALLY DEPOSITED LEAD) 018 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000 019 ADJUST UTILITY COVER TO GRADE EA 860.0000 12,900.00 4.000 3,440.00 4.000 3,440 020 MODIFY INLET EA 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800 021 DETECTABLE WARNING SURFACE SQFT 40.0000 27,600.00 155.000 6,200.00 320.000 12,800 022 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 157,500.00 55.500 41,625.00 70.500 52,875 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 02:17 PM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.800 4,830.00 28.800 10,080 (CURB, GUTTER, AND SIDEWALK) (CY) 024 INLET GRATE EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 025 SIGNAL AND LIGHTING (CITY) LS 56,000.0000 56,000.00 0.110 6,160.00 0.120 6,720 026 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 2.000 500 028 RELOCATE ROADSIDE SIGN EA 150.0000 2,400.00 6.000 900.00 7.000 1,050 029 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 02:17 PM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,562.50 184,476.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,562.50 184,476.00 040 MOBILIZATION LS 35,000.0000 35,000.00 0.450 15,750.00 0.950 33,250 ORIGINAL CONTRACT AMOUNT 584,900.00 TOTAL WORK COMPLETED 156,312.50 217,726.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,312.50 217,726.00 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 07/18/19 37 16 0 0 36% 62% PROGRESS IS SATISFACTORY PATEL, ASUTA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19