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 11/22/19 EST. NO. 006 TIME 03:47 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 --------------------------------------------------------------------------- 001 0001 296.43 E.W. @ F.A.(+) 050119 N 1 0 0002 296.43 050219 N 618091 0003 296.43 050319 N 3 0 0004 296.43 050619 N 4 0 0005 296.43 051019 N 5 0 0006 296.43 051419 N 7 0 0007 296.43 051319 N 623056 0008 296.43 051719 N 8 0 0009 296.43 052019 N 9 0 0010 296.43 052119 N 10 0 0011 296.43 052219 N 11 0 0012 296.43 052319 N 12 0 0013 296.43 052419 N 13 0 0014 296.43 052819 N 14 0 0015 296.43 052919 N 15 0 0016 296.43 053019 N 16 0 0017 296.43 053119 N 17 0 0018 296.43 060319 N 18 0 0019 244.59 060419 N 19 0 0020 244.59 060519 N 20 0 0021 244.59 060619 N 21 0 0022 244.59 060719 N 22 0 0023 244.59 061019 N 23 0 0024 244.59 061119 N 24 0 0025 244.59 061219 N 25 0 0026 244.59 061319 N 26 0 0027 244.59 061419 N 27 0 0028 244.59 061719 N 28 0 0029 244.59 061819 N 29 0 0030 244.59 061919 N 30 0 0031 244.59 062019 N 31 0 0032 244.59 062119 N 32 0 0033 244.59 062419 N 33 0 0034 244.59 062519 N 34 0 0035 244.59 062619 N 35 0 0036 244.59 062719 N 36 0 0037 244.59 062819 N 37 0 0038 247.56 070119 N 38 0 0039 247.56 070219 N 39 0 0040 247.56 070319 N 40 0 0041 247.56 070819 N 41 0 0042 247.56 070919 N 42 0 0043 247.56 071019 N 43 0 0044 247.56 071119 N 44 0 0045 805.97 062419 N 45.1 0 0046 1,054.08 062619 N 46.1 0 0047 4,743.85 080919 N 47.1 0 0048 1,264.41 082219 N 48.1 0 0049 2,567.34 083019 N 49.1 0 0050 4,973.15 090319 N 50.1 0 0051 5,613.24 090419 N 51.1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/22/19 EST. NO. 006 TIME 03:47 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 --------------------------------------------------------------------------- 32,737.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,737.91 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 11/22/19 EST. NO. 006 TIME 03:47 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 03:47 PM ESTIMATE NO. 006 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 08/15/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 11/22/19 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY CHECK DAM LF 18.0000 1,080.00 60.000 1,080 009 TEMPORARY DRAINAGE INLET PROTECTION EA 202.0000 2,626.00 13.000 2,626 010 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 300.000 1,200 011 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 013 TREATED WOOD WASTE LB 5.0000 2,000.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,200.00 800.000 3,200 015 CLEARING AND GRUBBING (LS) LS 27,000.0000 27,000.00 1.000 27,000 016 ROADWAY EXCAVATION CY 190.0000 26,600.00 25.000 4,750.00 140.000 26,600 017 ROADWAY EXCAVATION (TYPE Z-2) CY 800.0000 6,400.00 8.000 6,400 (AERIALLY DEPOSITED LEAD) 018 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 6,000.00 4.000 6,000 019 ADJUST UTILITY COVER TO GRADE EA 860.0000 12,900.00 7.000 6,020.00 15.000 12,900 020 MODIFY INLET EA 3,800.0000 3,800.00 1.000 3,800 021 DETECTABLE WARNING SURFACE SQFT 40.0000 27,600.00 170.000 6,800.00 690.000 27,600 022 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 157,500.00 3.100 2,325.00 210.000 157,500 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 03:47 PM ESTIMATE NO. 006 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 08/15/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 17,500 (CURB, GUTTER, AND SIDEWALK) (CY) 024 INLET GRATE EA 1,000.0000 4,000.00 4.000 4,000 025 SIGNAL AND LIGHTING (CITY) LS 56,000.0000 56,000.00 1.000 56,000 026 RECONSTRUCT CHAIN LINK FENCE LF 50.0000 1,000.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 250.0000 500.00 2.000 500 028 RELOCATE ROADSIDE SIGN EA 150.0000 2,400.00 16.000 2,400 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,292.00 38.000 646.00 76.380 1,298 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 130.000 2,600 (0.080"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 170.0000 2,040.00 12.000 2,040 032 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 2.000 1,000 033 THERMOPLASTIC CROSSWALK AND SQFT 15.4000 41,734.00 2,296.000 35,358 PAVEMENT MARKING 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.2000 18,928.00 1,867.000 33,979 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 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 1.000 15,000 ELECTRICAL SYSTEMS (CITY) 038 EMERGENCY VEHICLE DETECTION SYSTEM LS 2,800.0000 2,800.00 1.000 2,800 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G2214 TIME 03:47 PM ESTIMATE NO. 006 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 08/15/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,541.00 555,582.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,737.91 32,737.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,278.91 588,320.17 040 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 584,900.00 TOTAL WORK COMPLETED 53,278.91 623,320.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,278.91 623,320.17 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 08/15/19 60 16 0 0 98% 100% PROGRESS IS SATISFACTORY PATEL, ASUTA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19