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 04/19/23 EST. NO. 001 TIME 08:49 AM R.E. NAME: MUKHERJEE, RABINDRA 04-0K1204 --------------------------------------------------------------------------- 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 04/19/23 EST. NO. 001 TIME 08:49 AM R.E. NAME: MUKHERJEE, RABINDRA 04-0K1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 04/19/23 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- PERRY ELECTRIC INCORPORATED ALAMEDA AND CONTRA COSTA COUNTIES AT 130 MURWOOD COURT VARIOUS LOCATIONS WALNUT CREEK CA 94596 FED. AID NO. HSNH-000C(543)E INSTALL RECTANGULAR RAPID FLASHING BEACON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,225.0000 2,225.00 1.000 2,225.00 1.000 2,225 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,987.0000 2,987.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 550,000.00 15.000 16,500.00 15.000 16,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 22,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 270.0000 108,000.00 0.000 0 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 28,500.0000 28,500.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,080.0000 52,080.00 0.000 0 011 JOB SITE MANAGEMENT LS 19,320.0000 19,320.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 24,000.00 0.000 0 014 STREET SWEEPING LS 13,244.0000 13,244.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.4000 6,392.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.7500 1,290.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6000 4,200.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 8,685.0000 8,685.00 0.000 0 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 820.0000 8,200.00 0.000 0 021 HYDROMULCH SQFT 0.0900 11,160.00 0.000 0 022 FIBER ROLLS LF 4.3500 21,880.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 04/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,190.0000 34,777.00 0.000 0 024 TRASH NET (END OF PIPE CONNECTION) EA 7,613.0000 15,226.00 0.000 0 025 TRASH NET (DOWNDRAIN) EA 7,613.0000 15,226.00 0.000 0 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 287.0000 5,740.00 0.000 0 027 24" CORRUGATED STEEL PIPE (.109" THICK) LF 309.0000 6,180.00 0.000 0 028 REMOVE CULVERT (LF) LF 86.0000 4,472.00 0.000 0 029 REMOVE FLARED END SECTION (EA) EA 1,100.0000 2,200.00 0.000 0 030 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,980.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 7.0000 2,870.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 6,150.00 0.000 0 033 TREATMENT BEST MANAGEMENT PRACTICE EA 400.0000 1,600.00 0.000 0 MARKER 034 REMOVE ROADSIDE SIGN EA 108.0000 9,720.00 0.000 0 035 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 90.0000 450.00 0.000 0 BRACKET METHOD) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 49,350.00 0.000 0 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 0.000 0 (0.080"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 388.0000 8,148.00 0.000 0 039 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 0.000 0 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 37,950.00 0.000 0 METHOD) 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.9000 95,910.00 0.000 0 WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9000 91,080.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 45,000.0000 45,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 RECTANGULAR RAPID FLASHING BEACON LS 4,692,444.0000 4,692,444.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 04/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,725.00 18,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,725.00 18,725.00 045 MOBILIZATION LS 415,000.0000 415,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,428,226.50 TOTAL WORK COMPLETED 18,725.00 18,725.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,725.00 18,725.00 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 03/15/23 500 00/00/00 03/30/23 04/04/25 15 0 0 0 0% 3% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER