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 03/19/24 EST. NO. 010 TIME 03:12 PM R.E. NAME: AQUINO, NOEL 04-0J6314 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0004 77,441.97 E.W. @ F.A.(+) 102823 N 24.1 0 0005 1,279.12 102823 N 26.1 0 0007 5,113.04 103023 N 27.1 0 0008 4,872.31 103023 N 28.1 0 0009 19,330.98 110123 N 29.1 0 108,037.42 TOTAL THIS ESTIMATE 145,154.71 TOTAL PREVIOUS ESTIMATE 253,192.13 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 03/19/24 EST. NO. 010 TIME 03:12 PM R.E. NAME: AQUINO, NOEL 04-0J6314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6314 TIME 03:12 PM ESTIMATE NO. 010 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/19/24 LOCATION PROGRESS ESTIMATE 04-SOL-12-21.2/22.6 ----------------- BAY CITIES PAVING & GRADING, IN SOLANO COUNTY NEAR RIO VISTA INC. FROM MCCLOSKY ROAD TO 0.1 MILE WEST 1450 CIVIC CT; OF AZEVEDO ROAD CONCORD CA 94520 FED. AID NO. N O N E ROADWAY RESURFACING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,227.5800 2,227.58 0.750 1,670 003 TIME-RELATED OVERHEAD (WDAY) WDAY 955.0000 85,950.00 93.000 88,815 004 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 1.000 5,900 005 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 1.000 88,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 10.000 350 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 17,150.00 249.000 8,715 (LEFT IN PLACE) 008 TEMPORARY BARRIER SYSTEM LF 58.0700 9,291.20 160.000 9,291 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,631.3700 5,631.37 1.000 5,631 010 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 4,500.0000 9,000.00 2.000 9,000 011 JOB SITE MANAGEMENT LS 9,470.5400 9,470.54 1.000 9,470 012 PREPARE STORM WATER POLLUTION PREVENTION LS 30,600.0000 30,600.00 1.000 30,600 PLAN 013 TEMPORARY REINFORCED SILT FENCE LF 8.4500 23,998.00 2,700.000 22,815 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,835.8100 46,686.48 8.000 46,686 015 STREET SWEEPING LS 3,533.8500 3,533.85 1.000 3,533 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 017 TREATED WOOD WASTE LB 0.3000 1,428.00 4,752.000 1,425 018 INVASIVE SPECIES CONTROL LS 26,397.1700 26,397.17 1.000 26,397 019 SHOULDER BACKING TON 86.7100 37,285.30 430.000 37,285 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 6,000.00 4.000 6,000 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4800 6,288.00 6,070.000 2,913 022 HYDROMULCH SQFT 0.1100 4,587.00 25,905.000 2,849 PROGRAM CAS145 PAGE 2 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6314 TIME 03:12 PM ESTIMATE NO. 010 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 4.1600 25,750.40 2,698.000 11,223 024 HYDROSEED SQFT 0.1400 5,838.00 31,405.000 4,396 025 COMPOST (CY) CY 68.0000 19,040.00 122.140 8,305 026 INCORPORATE MATERIALS SQFT 0.1600 2,624.00 11,805.000 1,888 027 PERMANENT EROSION CONTROL ESTABLISHMENT LS 24,000.0000 24,000.00 0.084 2,016.00 0.344 8,256 WORK 028 BASE BOND BREAKER SQYD 48.6300 3,112.32 64.000 3,112 029 CRACK TREATMENT LNMI 6,832.0000 17,080.00 2.428 16,588 030 FULL WIDTH SEGMENT CORRECTION EA 1,000.0000 23,000.00 23.000 23,000 031 HOT MIX ASPHALT (TYPE A) TON 160.6100 530,013.00 3,314.050 532,269 032 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 163.0000 329,260.00 1,947.000 317,361 (OPEN GRADED FRICTION COURSE) 033 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.8600 32,318.00 11,217.780 32,082 (PAVING MAT) 034 TACK COAT TON 4,270.9109 23,490.01 4.330 18,493 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0600 115,078.00 16,238.980 114,647 036 STRUCTURAL CONCRETE, HEADWALL CY 1,491.5400 58,170.06 39.000 58,170 (F) 037 BAR REINFORCING STEEL LB 3.7500 14,580.00 3,888.000 14,580 (F) 038 CONCRETE (RAPID SETTING) CF 38.7500 181,350.00 4,680.000 181,350 039 30" ALTERNATIVE PIPE CULVERT LF 579.7100 38,260.86 65.560 38,005 040 48" ALTERNATIVE PIPE CULVERT LF 747.2200 42,591.54 57.000 42,591 041 18" X 28" REINFORCED CONCRETE PIPE ARCH LF 668.5900 55,492.97 82.430 55,111 042 18" CONCRETE FLARED END SECTION EA 2,507.8900 5,015.78 2.000 5,015 043 18" X 28" CONCRETE FLARED END ARCH EA 3,653.3600 7,306.72 2.000 7,306 SECTION 044 30" CONCRETE FLARED END SECTION EA 4,007.1200 8,014.24 2.000 8,014 045 48" CONCRETE FLARED END SECTION EA 5,365.7700 5,365.77 1.000 5,365 046 REMOVE CULVERT (LF) LF 53.0400 11,668.80 143.000 7,584 047 REMOVE FLARED END SECTION (EA) EA 254.9600 1,019.84 4.000 1,019 048 48" ALTERNATIVE PIPELINER LF 816.0400 54,674.68 0.000 0 049 ROCK SLOPE PROTECTION CY 322.2900 18,048.24 56.000 18,048 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6314 TIME 03:12 PM ESTIMATE NO. 010 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 348.9600 3,489.60 10.000 3,489 (60 LB, CLASS II, METHOD B) (CY) 051 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 600.00 0.600 600 CONSTRUCTION) 052 REMOVE CHANNELIZER EA 24.8800 2,985.60 120.000 2,985 053 GUARD RAILING DELINEATOR EA 20.0000 720.00 36.000 720 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 4,590.00 900.000 3,825 055 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.9500 1,367.15 37.000 1,367 (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.1500 177.20 8.000 177 (0.080"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 275.0000 3,300.00 12.000 3,300 059 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.2500 18,625.00 500.000 18,625 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 84.9300 22,931.10 270.000 22,931 061 CABLE RAILING LF 125.0000 3,750.00 30.000 3,750 (F) 062 TRANSITION RAILING (TYPE WB-31) EA 5,750.0000 11,500.00 2.000 11,500 063 END CAP (TYPE TC) EA 325.0000 650.00 2.000 650 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 24,600.00 6.000 24,600 065 REMOVE GUARDRAIL LF 7.2500 2,537.50 350.000 2,537 066 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 19,275.00 20,160.000 15,120 (ENHANCED WET NIGHT VISIBILITY) 067 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 448.00 56.000 448 (ENHANCED WET NIGHT VISIBILITY) 068 12" RUMBLE STRIP STA 108.4400 20,603.60 190.000 20,603 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6314 TIME 03:12 PM ESTIMATE NO. 010 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,016.00 2,082,169.45 ADJUSTMENT OF COMPENSATION 0.00 6,141.38 EXTRA WORK 108,037.42 247,050.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,053.42 2,335,361.58 069 MOBILIZATION LS 246,431.9400 246,431.94 1.000 246,431 ORIGINAL CONTRACT AMOUNT 2,464,319.41 TOTAL WORK COMPLETED 110,053.42 2,581,793.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,053.42 2,581,793.52 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 10/19/22 340 12/13/22 12/13/22 11/13/24 155 162 3 0 93% 45% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER