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 08/21/20 EST. NO. 005 TIME 01:44 PM R.E. NAME: HABTESELASSIE, DAWIT 04-0J6804 --------------------------------------------------------------------------- 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 1,150.00 E.W. @ F.A.(+) 042120 N 0004.0 0002 2,110.25 042220 N 0005.0 0003 2,173.50 042320 N 0006.0 0004 782.73 060220 N 0011.0 0005 1,997.40 060820 N 0012.0 003 0001 12,795.72 E.W. @ L.S.(+) 080120 N 080120 005 0002 651.25 E.W. @ F.A.(+) 051120 N 0008.0 0003 2,848.41 042420 N 0001.1 0004 2,766.79 052620 N 0014.1 0005 365.39 050820 N 0007.1 27,641.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,641.44 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 08/21/20 EST. NO. 005 TIME 01:44 PM R.E. NAME: HABTESELASSIE, DAWIT 04-0J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6804 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 08/21/20 LOCATION RERUN PROGRESS ESTIMATE 04-SON-12-9.5/15.3 ----------------------- BAY CITIES PAVING & GRADING, IN MARIN AND SONOMA COUNTIES AT INC. VARIOUS LOCATIONS 1450 CIVIC CT BLDG B#400 CONCORD CA 94520 FED. AID NO. ACST-000C(511)E HIGHWAY WORKER SAFETY IMPROVEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,440.2100 1,440.21 1.000 1,440 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.300 6,900.00 1.000 23,000 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.050 9,500.00 0.950 180,500 004 CHANNELIZER (SURFACE MOUNTED) EA 38.7700 271.39 8.000 310 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,000.0000 23,000.00 0.050 1,150.00 0.950 21,850 006 TEMPORARY RAILING (TYPE K) LF 27.2200 14,698.80 400.000 10,888 007 TEMPORARY CRASH CUSHION MODULE EA 221.5700 3,101.98 14.000 3,101 008 JOB SITE MANAGEMENT LS 33,081.3400 33,081.34 0.050 1,654.07 0.950 31,427 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 886.2800 886.28 0.150 132.94 0.900 797 010 TEMPORARY DRAINAGE INLET PROTECTION EA 476.3800 476.38 1.000 476 011 TEMPORARY FIBER ROLL LF 10.2000 10,200.00 967.000 9,863 012 TEMPORARY CONSTRUCTION ENTRANCE EA 8,601.2400 8,601.24 0.000 0 013 STREET SWEEPING LS 10,989.9100 10,989.91 0.050 549.50 0.950 10,440 014 TEMPORARY CONCRETE WASHOUT LS 2,437.2800 2,437.28 1.000 2,437 015 TREATED WOOD WASTE LB 1.0600 5,119.80 2,660.000 2,819 016 NOISE MONITORING LS 443.1400 443.14 1.000 443 017 REMOVE CONCRETE (CY) CY 776.5700 18,637.68 37.000 28,733 018 CLEARING AND GRUBBING (LS) LS 11,078.5300 11,078.53 1.000 11,078 019 ROADWAY EXCAVATION CY 110.0000 45,100.00 397.000 43,670 020 ROADWAY EXCAVATION (TYPE COM) CY 115.0000 7,015.00 35.000 4,025 021 ROADWAY EXCAVATION (TYPE Z-2) CY 276.6400 185,348.80 642.300 177,685 (AERIALLY DEPOSITED LEAD) 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 830.8900 3,323.56 2.000 1,661.78 2.000 1,661 PROGRAM CAS145 PAGE 2 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6804 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 1.3200 17,556.00 10,109.000 13,343.88 10,109.000 13,343 024 FIBER ROLLS LF 10.7700 20,463.00 1,033.000 11,125.41 1,033.000 11,125 025 HYDROSEED SQFT 0.7300 9,709.00 10,109.000 7,379.57 10,109.000 7,379 026 COMPOST (CY) CY 764.4200 8,408.62 6.010 4,594.16 6.010 4,594 027 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 136,000.00 660.000 132,000 028 PRIME COAT TON 2,477.5700 17,342.99 6.000 14,865 029 HOT MIX ASPHALT (TYPE A) TON 600.0000 123,000.00 171.080 102,648 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.5100 5,583.60 360.000 5,583 031 REMOVE ASPHALT CONCRETE DIKE LF 7.3000 4,526.00 615.000 4,489 032 ADJUST INLET EA 3,042.5900 3,042.59 1.000 3,042 033 MINOR CONCRETE (CURB) (CY) CY 1,185.4000 8,297.80 6.800 8,060.72 6.800 8,060 034 MINOR CONCRETE (MISCELLANEOUS CY 925.6700 351,754.60 336.000 311,025.12 336.000 311,025 CONSTRUCTION) 035 OBJECT MARKER (TYPE Q) EA 44.3200 177.28 4.000 177.28 4.000 177 036 REMOVE MARKER EA 5.5400 22.16 4.000 22.16 4.000 22 037 REMOVE ROADSIDE SIGN EA 110.7900 2,105.01 19.000 2,105.01 19.000 2,105 038 REMOVE ROADSIDE SIGN PANEL EA 55.4000 110.80 2.000 110.80 2.000 110 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.7600 515.20 20.000 515.20 20.000 515 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0300 858.99 32.700 851.18 32.700 851 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1900 3,778.90 310.000 3,778.90 310.000 3,778 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.9400 1,914.24 96.000 1,914.24 96.000 1,914 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4300 1,949.20 438.700 1,943.44 438.700 1,943 044 ROADSIDE SIGN - ONE POST EA 310.2000 5,893.80 19.000 5,893.80 19.000 5,893 045 ROADSIDE SIGN - TWO POST EA 443.1400 886.28 2.000 886.28 2.000 886 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.7900 221.58 2.000 221.58 2.000 221 METHOD) 047 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 275.8600 4,137.90 50.000 13,793 PROGRAM CAS145 PAGE 3 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6804 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 168.0200 11,761.40 70.000 11,761.40 70.000 11,761 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,087.3300 8,087.33 1.000 8,087 050 REMOVE GUARDRAIL LF 13.2900 1,129.65 87.500 1,162 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,769.6300 2,769.63 0.450 1,246.33 0.950 2,631 SYSTEM ELEMENTS DURING CONSTRUCTION 052 REMOVE PULLBOX EA 1,661.7800 9,970.68 6.000 9,970 053 PULLBOX NO. 5 EA 2,215.7100 13,294.26 6.000 13,294 PROGRAM CAS145 PAGE 4 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6804 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,504.75 1,263,928.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,641.44 27,641.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 436,146.19 1,291,569.73 054 MOBILIZATION LS 152,613.3100 152,613.31 1.000 152,613 ORIGINAL CONTRACT AMOUNT 1,526,133.12 TOTAL WORK COMPLETED 436,146.19 1,444,183.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436,146.19 1,444,183.04 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 11/26/19 180 04/13/20 12/11/19 12/29/20 76 101 0 0 88% 42% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20