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 09/19/23 EST. NO. 001 TIME 01:34 PM R.E. NAME: MUKHERJEE, RABINDRA 04-0J4804 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 001 TIME 01:34 PM R.E. NAME: MUKHERJEE, RABINDRA 04-0J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 04-CC-4-L0.1/R20.4 ----------------- HIGHWAY SPECIALTY COMPANY INC. CONTRA COSTA COUNTY AT VARIOUS LOCATIONS 6591 EASTSIDE ROAD FROM 0.1 MILE WEST OF ROUTE 4/80 REDDING CA 96001 SEPARATION TO 0.3 MILE EAST OF BAILEY ROAD UNDERCROSSING FED. AID NO. SNHG-P004(160)E REMOVE AND INSTALL GUARDRAILS AND CONSTRUC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,250.0000 6,250.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,750.0000 9,750.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 325,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 1,375,000.0000 1,375,000.00 0.000 0 008 TRAFFIC CONTROL SUPERVISOR DAY 1,600.0000 400,000.00 0.000 0 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 155,000.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 82.5000 40,425.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 59.0000 902,700.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 76,800.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 4,800.0000 264,000.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,000.0000 50,000.00 0.000 0 SYSTEM 015 JOB SITE MANAGEMENT LS 23,750.0000 23,750.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.000 0 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 36,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 17,400.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY COVER SQYD 5.0000 224,500.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 36,000.00 0.000 0 022 TEMPORARY FIBER ROLL LF 5.7500 382,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 24.0000 1,200.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 0.000 0 025 STREET SWEEPING LS 68,000.0000 68,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 31,000.0000 31,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.2800 140,000.00 0.000 0 028 REMOVE CONCRETE (LF) LF 185.0000 3,515.00 0.000 0 029 REMOVE CONCRETE (VEGETATION CONTROL) SQYD 38.7500 240,637.50 0.000 0 030 CLEARING AND GRUBBING (LS) LS 22,750.0000 22,750.00 0.000 0 031 ROADWAY EXCAVATION CY 97.5000 60,450.00 0.000 0 032 DITCH EXCAVATION CY 3,050.0000 3,050.00 0.000 0 033 IMPORTED BORROW (CY) CY 97.5000 60,450.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 6,200.0000 6,200.00 0.000 0 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 6,200.0000 6,200.00 0.000 0 036 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,250.0000 1,250.00 0.000 0 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 19,000.00 0.000 0 038 HYDROMULCH SQFT 0.1000 28,200.00 0.000 0 039 FIBER ROLLS LF 4.7500 377,625.00 0.000 0 040 HYDROSEED SQFT 0.2000 9,040.00 0.000 0 041 COMPOST (CY) CY 70.0000 19,600.00 0.000 0 042 INCORPORATE MATERIALS SQFT 0.1000 4,520.00 0.000 0 043 RAPID STRENGTH CONCRETE BASE CY 1,650.0000 198,000.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 630.0000 434,700.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.9500 25,328.50 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.8500 152,290.00 0.000 0 047 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 110.0000 1,650.00 0.000 0 AREA) 048 REMOVE ASPHALT CONCRETE DIKE LF 8.8000 196,240.00 0.000 0 049 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,050.0000 93,150.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE RETAINING WALL (PORTION) (LF) LF 360.0000 28,440.00 0.000 0 051 18" ALTERNATIVE PIPE CULVERT LF 160.0000 110,400.00 0.000 0 052 CONCRETE BACKFILL (PIPE TRENCH) CY 475.0000 95,950.00 0.000 0 (F) 053 TRASH NET (DOWNDRAIN) EA 9,500.0000 19,000.00 0.000 0 054 18" REINFORCED CONCRETE PIPE LF 650.0000 3,250.00 0.000 0 055 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 18,750.00 0.000 0 (.079" THICK) 056 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 275.0000 8,525.00 0.000 0 (.079" THICK) 057 12" ENTRANCE TAPER EA 1,300.0000 1,300.00 0.000 0 058 18" ENTRANCE TAPER EA 1,950.0000 1,950.00 0.000 0 059 12" ANCHOR ASSEMBLY EA 675.0000 1,350.00 0.000 0 060 REMOVE ENTRANCE TAPER EA 680.0000 680.00 0.000 0 061 REMOVE CULVERT (EA) EA 2,400.0000 9,600.00 0.000 0 062 REMOVE DOWNDRAIN (EA) EA 5,300.0000 10,600.00 0.000 0 063 REMOVE INLET EA 1,450.0000 1,450.00 0.000 0 064 MODIFY INLET EA 2,950.0000 2,950.00 0.000 0 065 CONCRETE (DITCH LINING) CY 6,500.0000 5,200.00 0.000 0 066 CONCRETE (CONCRETE APRON) CY 3,250.0000 5,200.00 0.000 0 067 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 715.0000 7,150.00 0.000 0 METHOD B) (CY) 068 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 83.0000 1,494.00 0.000 0 069 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 16,500.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 2.5000 5,595.00 0.000 0 (F) 071 GUARD RAILING DELINEATOR EA 24.0000 77,520.00 0.000 0 072 OBJECT MARKER (TYPE P) EA 115.0000 8,510.00 0.000 0 073 OBJECT MARKER (TYPE R) EA 325.0000 650.00 0.000 0 074 OBJECT MARKER (TYPE L-1) EA 70.0000 5,040.00 0.000 0 075 REMOVE ROADSIDE SIGN EA 150.0000 6,900.00 0.000 0 076 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 275.0000 2,200.00 0.000 0 BRACKET METHOD) PROGRAM CAS145 PAGE 4 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RELOCATE ROADSIDE SIGN EA 450.0000 900.00 0.000 0 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.3000 6,804.00 0.000 0 (0.063"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 9,720.00 0.000 0 (0.080"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.4500 713.90 0.000 0 (0.063"-FRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.9000 2,467.50 0.000 0 (0.080"-FRAMED) 082 ROADSIDE SIGN - ONE POST EA 475.0000 19,950.00 0.000 0 083 ROADSIDE SIGN - TWO POST EA 625.0000 2,500.00 0.000 0 084 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 475.0000 3,800.00 0.000 0 METHOD) 085 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 250.0000 250.00 0.000 0 POST 086 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.7500 1,084,025.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 580,000.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 37.9000 123,175.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 39.6000 336,600.00 0.000 0 090 MIDWEST GUARDRAIL SYSTEM (7' STEEL POST) LF 36.5000 73,000.00 0.000 0 091 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 42.2500 146,607.50 0.000 0 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.5000 1,975,050.00 0.000 0 093 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 50.0000 29,000.00 0.000 0 094 DOUBLE THRIE BEAM BARRIER LF 200.0000 2,600.00 0.000 0 095 TRANSITION RAILING (TYPE WB-31) EA 4,940.0000 222,300.00 0.000 0 096 END CAP (TYPE A) EA 635.0000 18,415.00 0.000 0 097 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,350.0000 97,200.00 0.000 0 098 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,550.0000 305,300.00 0.000 0 099 ALTERNATIVE CRASH CUSHION TL-2 EA 38,500.0000 77,000.00 0.000 0 100 SEVERE DUTY CRASH CUSHION EA 57,500.0000 57,500.00 0.000 0 101 CONCRETE BARRIER (TYPE 60MC) LF 820.0000 74,620.00 0.000 0 102 CONCRETE BARRIER (TYPE 60MSC) LF 640.0000 96,000.00 0.000 0 103 CONCRETE BARRIER (TYPE 836B) LF 1,435.0000 133,455.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER TRANSITION LF 985.0000 1,585,850.00 0.000 0 (F) 105 REMOVE GUARDRAIL LF 5.2500 233,100.00 0.000 0 106 REMOVE CONCRETE BARRIER LF 400.0000 19,600.00 0.000 0 107 REMOVE METAL RAILING LF 130.0000 43,680.00 0.000 0 108 REMOVE CRASH CUSHION EA 2,300.0000 2,300.00 0.000 0 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.4000 3,618.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 111 MODIFYING CAMERA SYSTEMS LS 22,000.0000 22,000.00 0.000 0 112 MODIFYING LIGHTING SYSTEMS LS 184,500.0000 184,500.00 0.000 0 113 MODIFYING TRAFFIC MONITORING STATIONS LS 27,500.0000 27,500.00 0.000 0 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 BASE BOND BREAKER SQYD 32.7500 11,462.50 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 116 MOBILIZATION LS 595,000.0000 595,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,367,388.40 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 61,247.00 61,247.00 DEDUCTIONS 0.00 0.00 TOTAL 61,247.00 61,247.00 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 09/01/23 250 10/25/23 10/25/23 10/28/24 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER