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 04/22/21 EST. NO. 001 TIME 12:21 PM R.E. NAME: PHOEN, LINDA 04-0J5304 --------------------------------------------------------------------------- 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 04/22/21 EST. NO. 001 TIME 12:21 PM R.E. NAME: PHOEN, LINDA 04-0J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 04/22/21 LOCATION PROGRESS ESTIMATE 04-ALA-880-11.4/12.2 ----------------- O.C. JONES & SONS, INC. IN FREMONT, FROM 0.4 MILE SOUTH TO 1520 FOURTH STREET; 0.4 MILE NORTH OF PATTERSON SLOUGH BERKELEY CA 94710 BRIDGE NO. 33-0250 (PM 11.8). FED. AID NO. ACIM-8801(910)E BRIDGE REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,100.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 23,490.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,680.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 14,000.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 4.0000 8,640.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.000 0 014 TEMPORARY AUTOMATED END OF QUEUE EA 450.0000 90,000.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 015 TEMPORARY RAILING (TYPE K) LF 20.0000 220,000.00 0.000 0 016 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,300.0000 33,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 3,750.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY CHECK DAM LF 5.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 164.0000 1,640.00 0.000 0 024 TEMPORARY FIBER ROLL LF 2.8000 4,872.00 1,453.000 4,068.40 1,453.000 4,068 025 TEMPORARY SILT FENCE LF 2.5000 1,000.00 400.000 1,000.00 400.000 1,000 026 TEMPORARY CONSTRUCTION ENTRANCE EA 5,800.0000 11,600.00 0.000 0 027 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 029 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 450.0000 45,000.00 0.000 0 030 WATER QUALITY MONITORING REPORT EA 125.0000 625.00 0.000 0 031 WATER QUALITY ANNUAL REPORT EA 600.0000 600.00 0.000 0 032 TEMPORARY CREEK DIVERSION SYSTEMS LS 175,000.0000 175,000.00 0.000 0 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 8,425.00 0.000 0 STRIPE (HAZARDOUS WASTE) 034 TREATED WOOD WASTE LB 30.0000 4,800.00 0.000 0 035 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 036 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5500 12,036.00 3,250.000 8,287.50 3,250.000 8,287 037 ROADWAY EXCAVATION CY 150.0000 90,000.00 0.000 0 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 685.0000 4,795.00 0.000 0 039 HYDROMULCH SQFT 0.0400 5,960.00 0.000 0 040 FIBER ROLLS LF 2.7500 21,285.00 0.000 0 041 HYDROSEED SQFT 0.1400 20,580.00 0.000 0 042 COMPOST (CY) CY 73.0000 48,910.00 0.000 0 043 INCORPORATE MATERIALS SQFT 0.0500 4,635.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 145.0000 178,350.00 0.000 0 045 HOT MIX ASPHALT-OPEN GRADED TON 120.0000 312,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 046 PLACE HOT MIX ASPHALT SQYD 22.0000 3,080.00 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 500.0000 23,500.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 92,160.00 0.000 0 049 TEMPORARY SUPPORT SYSTEM NO. 1 LS 550,000.0000 550,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY SUPPORT SYSTEM NO. 2 LS 200,000.0000 200,000.00 0.000 0 051 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,200.0000 717,200.00 0.000 0 (F) 052 AGGREGATE BASE (APPROACH SLAB) CY 575.0000 25,875.00 0.000 0 053 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,375.0000 617,375.00 0.000 0 (TYPE R) 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 17,100.00 0.000 0 (F) 055 PAVING NOTCH EXTENSION CF 650.0000 92,950.00 0.000 0 056 CLEAN EXPANSION JOINT LF 35.0000 11,900.00 0.000 0 057 JOINT SEAL (MR 1/2") LF 70.0000 23,800.00 0.000 0 058 BONDED JOINT SEAL (MR 1 1/2") LF 100.0000 34,000.00 0.000 0 059 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 155,119.00 0.000 0 (F) 060 REFINISH BRIDGE DECK SQFT 35.0000 32,095.00 0.000 0 061 CORE CONCRETE (6") LF 400.0000 2,800.00 0.000 0 062 BRIDGE REMOVAL (PORTION) LS 225,000.0000 225,000.00 0.000 0 063 RECONSTRUCT CABLE RESTRAINER EA 1,500.0000 6,000.00 0.000 0 064 RECONSTRUCT HINGE BOLT EA 1,100.0000 13,200.00 0.000 0 065 COMPOSITE GIRDER STRENGTHENING SQFT 45.0000 378,450.00 0.000 0 066 TRASH NET EA 7,000.0000 14,000.00 0.000 0 067 18" SLOTTED CORRUGATED STEEL PIPE LF 150.0000 195,000.00 0.000 0 (.079" THICK) 068 18" TO 12" CORRUGATED STEEL REDUCER EA 1,100.0000 12,100.00 0.000 0 (.064" THICK) 069 REMOVE CULVERT (LF) LF 14.0000 18,760.00 0.000 0 070 REMOVE INLET EA 2,000.0000 4,000.00 0.000 0 071 ADJUST INLET EA 3,000.0000 6,000.00 0.000 0 072 CAP INLET EA 2,000.0000 4,000.00 0.000 0 073 MISCELLANEOUS IRON AND STEEL LB 1.8700 4,282.30 0.000 0 (F) 074 REMOVE PAVEMENT MARKER EA 2.0000 5,100.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,320.00 0.000 0 076 TREATMENT BEST MANAGEMENT EA 55.0000 110.00 0.000 0 PRACTICE MARKER PROGRAM CAS145 PAGE 4 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 200.0000 200.00 0.000 0 BRACKET METHOD) 078 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 230.0000 7,130.00 0.000 0 079 VEGETATION CONTROL (MINOR CONCRETE) SQYD 410.0000 10,250.00 0.000 0 080 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0 081 CONCRETE BARRIER (TYPE 60M) LF 190.0000 12,730.00 0.000 0 082 CONCRETE BARRIER (TYPE 60MC) LF 125.0000 200,000.00 0.000 0 083 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 120.0000 55,080.00 0.000 0 084 REMOVE GUARDRAIL LF 50.0000 600.00 0.000 0 085 REMOVE CONCRETE BARRIER LF 36.0000 76,680.00 0.000 0 086 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 7,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 448.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,195.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,787.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 092 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,760.00 0.000 0 093 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,100.00 0.000 0 094 12" RUMBLE STRIP STA 480.0000 8,640.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 095 CONTRAST STRIPE PAINT (1-COAT) LF 1.5000 6,750.00 0.000 0 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 097 TEMPORARY RAMP METERING SYSTEMS LS 75,000.0000 75,000.00 0.000 0 098 TEMPORARY TRAFFIC MONITORING LS 12,000.0000 12,000.00 0.000 0 STATION SYSTEMS 099 MODIFYING TRAFFIC MONITORING LS 60,000.0000 60,000.00 0.000 0 STATION SYSTEMS 100 MODIFYING RAMP METERING SYSTEMS LS 14,000.0000 14,000.00 0.000 0 101 MODIFYING FIBER OPTIC CABLE LS 55,000.0000 55,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 5 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,655.90 36,655.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,655.90 36,655.90 102 MOBILIZATION LS 693,000.0000 693,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,117,920.30 TOTAL WORK COMPLETED 36,655.90 36,655.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,655.90 36,655.90 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 01/26/21 200 04/15/21 04/15/21 02/02/22 2 19 0 0 1% 1% PROGRESS IS SATISFACTORY PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21