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 11/20/23 EST. NO. 003 TIME 03:49 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 --------------------------------------------------------------------------- 001 0001 14,157.01 E.W. @ F.A.(+) 102323 N 0001.0 0002 861.02 102323 N 0002.0 0003 26,847.15 102523 N 0003.0 0004 5,615.68 102523 N 0004.0 47,480.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,480.86 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 11/20/23 EST. NO. 003 TIME 03:49 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 03:49 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 11/20/23 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 1.000 6,250.00 1.000 6,250 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,750.0000 9,750.00 0.250 2,437.50 0.500 4,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 325,000.00 19.000 24,700.00 28.000 36,400 004 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 0.750 75,000 007 TRAFFIC CONTROL SYSTEM LS 1,375,000.0000 1,375,000.00 0.070 96,250.00 0.120 165,000 008 TRAFFIC CONTROL SUPERVISOR DAY 1,600.0000 400,000.00 19.000 30,400.00 28.000 44,800 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 155,000.00 19.000 29,450.00 28.000 43,400 010 CHANNELIZER (SURFACE MOUNTED) EA 82.5000 40,425.00 142.000 11,715 011 TEMPORARY BARRIER SYSTEM LF 59.0000 902,700.00 4,700.000 277,300 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 76,800.00 2.000 9,600.00 11.000 52,800 013 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 4,800.0000 264,000.00 16.000 76,800 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,000.0000 50,000.00 5.000 50,000 SYSTEM 015 JOB SITE MANAGEMENT LS 23,750.0000 23,750.00 0.070 1,662.50 0.120 2,850 016 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.500 1,750 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 64.000 19,200.00 64.000 19,200 022 TEMPORARY FIBER ROLL LF 5.7500 382,950.00 44,924.000 258,313.00 60,500.000 347,875 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 03:49 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 1,200.00 50.000 1,200 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 0.000 0 025 STREET SWEEPING LS 68,000.0000 68,000.00 0.120 8,160.00 0.120 8,160 026 TEMPORARY CONCRETE WASHOUT LS 31,000.0000 31,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.2800 140,000.00 50,940.000 14,263.20 50,940.000 14,263 028 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 0.120 2,730.00 0.120 2,730 031 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 2.250 2,250.00 3.000 3,000 038 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 03:49 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 03:49 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,437.500 79,828.13 2,437.500 79,828 087 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 4,262.500 168,795.00 4,262.500 168,795 090 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 3,225.000 136,256.25 3,225.000 136,256 092 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 7.000 9,450.00 7.000 9,450 098 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,550.0000 305,300.00 8.000 28,400.00 8.000 28,400 099 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 03:49 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,922.000 46,840.50 9,937.400 52,171 106 REMOVE CONCRETE BARRIER LF 400.0000 19,600.00 0.000 0 107 REMOVE METAL RAILING LF 130.0000 43,680.00 212.500 27,625.00 212.500 27,625 108 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 0.900 166,050.00 0.900 166,050 113 MODIFYING TRAFFIC MONITORING STATIONS LS 27,500.0000 27,500.00 0.900 24,750.00 0.900 24,750 114 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4804 TIME 03:49 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,194,861.08 1,938,693.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,480.86 47,480.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,242,341.94 1,986,174.79 116 MOBILIZATION LS 595,000.0000 595,000.00 0.750 446,250 ORIGINAL CONTRACT AMOUNT 15,367,388.40 TOTAL WORK COMPLETED 1,242,341.94 2,432,424.79 MATERIALS ON HAND ON SITE -96,700.29 895,901.18 DEDUCTIONS 0.00 0.00 TOTAL 1,145,641.65 3,328,325.97 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 10/10/23 10/10/23 10/10/24 28 1 0 0 16% 11% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER