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 03/20/24 EST. NO. 010 TIME 11:10 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 --------------------------------------------------------------------------- 002 0043 6,146.71 E.W. @ F.A.(+) 021224 N 31 0 0044 1,963.77 021324 N 120321 0045 1,150.07 021624 N 120325 0046 280.80 021424 N 120333 0047 1,666.66 022624 N 32 0 0048 913.61 022924 N 33 0 0049 306.73 030524 N 34 0 0050 1,889.45 030624 N 127061 14,317.80 TOTAL THIS ESTIMATE 207,921.06 TOTAL PREVIOUS ESTIMATE 222,238.86 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 03/20/24 EST. NO. 010 TIME 11:10 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 11:10 AM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 03/20/24 LOCATION 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 2,225 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,987.0000 2,987.00 0.250 746 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 550,000.00 19.000 20,900.00 204.000 224,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 22,000.00 1.000 2,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 90,000.0000 90,000.00 0.386 34,740 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.030 27,000.00 0.251 225,900 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 270.0000 108,000.00 10.000 2,700.00 92.000 24,840 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 28,500.0000 28,500.00 0.305 8,692 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,080.0000 52,080.00 0.200 10,416 011 JOB SITE MANAGEMENT LS 19,320.0000 19,320.00 0.300 5,796 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.750 2,437 013 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 24,000.00 47.000 7,520 014 STREET SWEEPING LS 13,244.0000 13,244.00 0.040 529.76 0.390 5,165 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.450 2,700 016 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 4,200.00 120.000 672 019 CLEARING AND GRUBBING (LS) LS 8,685.0000 8,685.00 0.050 434.25 0.350 3,039 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 820.0000 8,200.00 5.000 4,100 021 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 11:10 AM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.390 17,550 SYSTEM ELEMENTS DURING CONSTRUCTION 044 RECTANGULAR RAPID FLASHING BEACON LS 4,692,444.0000 4,692,444.00 0.045 211,159.98 0.262 1,229,420 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1204 TIME 11:10 AM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,123.99 1,817,760.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,317.80 222,238.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,441.79 2,039,999.85 045 MOBILIZATION LS 415,000.0000 415,000.00 0.950 394,250 ORIGINAL CONTRACT AMOUNT 7,428,226.50 TOTAL WORK COMPLETED 279,441.79 2,434,249.85 MATERIALS ON HAND ON SITE -20,925.04 97,405.36 DEDUCTIONS 0.00 0.00 TOTAL 258,516.75 2,531,655.21 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 03/30/23 03/30/23 06/16/25 200 42 6 0 31% 40% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER