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 07/21/21 EST. NO. 004 TIME 01:17 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 --------------------------------------------------------------------------- 001 0001 302.50 E.W. @ F.A.(+) 052621 N 0025.0 0002 512.20 052421 N 0026.0 0003 512.20 052521 N 0028.0 0013 1,197.55 051321 N 0015.0 0014 18,385.22 051221 N 0012.1 0015 30,667.45 062421 N 0041.0 0016 8,470.00 071221 N 0048.0 0017 7,535.00 070621 N 0049.0 007 0001 2,984.91 E.W. @ F.A.(+) 041321 N 0004.0 0002 3,038.27 041421 N 0005.0 0003 8,406.68 041521 N 0006.0 0004 3,561.17 041221 N 0007.0 0005 7,354.24 060221 N 0018.0 008 0001 34,918.40 E.W. @ F.A.(+) 040721 N 0008.0 127,845.79 TOTAL THIS ESTIMATE 72,000.00 TOTAL PREVIOUS ESTIMATE 199,845.79 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 07/21/21 EST. NO. 004 TIME 01:17 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 01:17 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/21/21 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 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 1.000 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 21.000 42,000.00 66.000 132,000 004 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 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.170 51,000.00 0.502 150,600 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,100.00 216.000 648 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 23,490.00 9,501.000 4,275 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,680.00 10.000 350.00 52.000 1,820 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 14,000.00 30.000 2,100.00 75.000 5,250 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 4.0000 8,640.00 233.000 932 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.170 5,950.00 0.502 17,570 014 TEMPORARY AUTOMATED END OF QUEUE EA 450.0000 90,000.00 30.000 13,500.00 78.000 35,100 WARNING SYSTEM (TYPE 1) DAY 015 TEMPORARY RAILING (TYPE K) LF 20.0000 220,000.00 8,600.000 172,000 016 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,300.0000 33,000.00 5.000 16,500 017 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.170 6,800.00 0.502 20,080 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 1.000 500 020 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 01:17 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 1,640 024 TEMPORARY FIBER ROLL LF 2.8000 4,872.00 1,453.000 4,068 025 TEMPORARY SILT FENCE LF 2.5000 1,000.00 400.000 1,000 026 TEMPORARY CONSTRUCTION ENTRANCE EA 5,800.0000 11,600.00 1.000 5,800.00 1.000 5,800 027 STREET SWEEPING LS 50,000.0000 50,000.00 0.170 8,500.00 0.502 25,100 028 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.250 5,000 029 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 0.500 87,500.00 0.500 87,500 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 8,425.00 2,057.000 5,142 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 8,287 037 ROADWAY EXCAVATION CY 150.0000 90,000.00 600.000 90,000 038 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 1,207.300 175,058 045 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 2.500 1,250 048 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 0.350 192,500.00 0.550 302,500 PROGRAM CAS145 PAGE 3 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 01:17 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 140,000.00 0.700 140,000 051 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 32,095.00 917.000 32,095 061 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 2.000 14,000 067 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 1,340.000 18,760 070 REMOVE INLET EA 2,000.0000 4,000.00 2.000 4,000 071 ADJUST INLET EA 3,000.0000 6,000.00 0.000 0 072 CAP INLET EA 2,000.0000 4,000.00 2.000 4,000 073 MISCELLANEOUS IRON AND STEEL LB 1.8700 4,282.30 0.000 0 (F) 074 REMOVE PAVEMENT MARKER EA 2.0000 5,100.00 233.000 466 075 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 01:17 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,130.000 76,680 086 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 3,160.000 1,264 093 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,100.00 216.000 432 094 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 1,802.000 2,703 096 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 1.000 75,000 098 TEMPORARY TRAFFIC MONITORING LS 12,000.0000 12,000.00 1.000 12,000 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5304 TIME 01:17 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 556,000.00 1,675,522.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 127,845.79 199,845.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 683,845.79 1,875,368.14 102 MOBILIZATION LS 693,000.0000 693,000.00 0.200 138,600.00 0.950 658,350 ORIGINAL CONTRACT AMOUNT 7,117,920.30 TOTAL WORK COMPLETED 822,445.79 2,533,718.14 MATERIALS ON HAND ON SITE 104,890.77 104,890.77 DEDUCTIONS 0.00 0.00 TOTAL 927,336.56 2,638,608.91 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 64 19 0 0 34% 32% PROGRESS IS SATISFACTORY PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21