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 04/21/22 EST. NO. 001 TIME 09:02 AM R.E. NAME: SINGH, DAVINDER 04-0K6804 --------------------------------------------------------------------------- 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 04/21/22 EST. NO. 001 TIME 09:02 AM R.E. NAME: SINGH, DAVINDER 04-0K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 04/21/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-R1.3/R6.0 ----------------------- PACIFIC INFRASTRUCTURE IN ALAMEDA COUNTY, ON I-580 FROM CONSTRUCTION LLC WEST GRANT LINE ROAD 871 COTTING COURT STE A UNDERCROSSING(UC) TO NORTH FLYNN VACAVILLE CA 95688 ROAD OVERCROSSING (OC) NEAR THE CITY OF LIVERMORE IN ALAMEDA FED. AID NO. HSIM-580 -1(81)E ESTABLISH ELECTRIC SERVICE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,600.0000 690,000.00 3.000 13,800.00 3.000 13,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.030 7,200.00 0.030 7,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,400.00 0.050 1.00 0.050 1 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 010 TEMPORARY RAILING (TYPE K) LF 2.0000 9,480.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK EA 200.0000 1,600.00 0.000 0 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 0.000 0 016 TEMPORARY REINFORCED SILT FENCE LF 1.1000 40,480.00 800.000 880.00 800.000 880 (TYPE 1) 017 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 4,000.00 1.000 500.00 1.000 500 018 STREET SWEEPING LS 500.0000 500.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 020 ROADWAY EXCAVATION CY 800.0000 800.00 0.000 0 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0 022 HYDROMULCH SQFT 0.0400 10,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 3.0000 6,660.00 0.000 0 024 HYDROSEED SQFT 0.0400 10,480.00 0.000 0 025 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 260.0000 37,180.00 26.000 6,760.00 26.000 6,760 (LIGHT FOUNDATION) 026 PILE PEDESTAL (LIGHT FOUNDATION) LF 325.0000 16,250.00 0.000 0 027 CRASH CUSHION (TYPE SMART SCI 100GM) EA 42,000.0000 42,000.00 0.000 0 028 CONCRETE BARRIER (TYPE 60M) LF 240.0000 124,800.00 0.000 0 029 CONCRETE BARRIER TRANSITION LF 1,200.0000 12,000.00 0.000 0 (F) 030 REMOVE CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 LIGHTING SYSTEM LS 1,600,000.0000 1,600,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,141.00 47,141.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,141.00 47,141.00 033 MOBILIZATION LS 290,000.0000 290,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,228,910.00 TOTAL WORK COMPLETED 47,141.00 47,141.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,141.00 47,141.00 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 01/05/22 150 03/01/22 03/01/22 12/01/22 3 33 0 0 1% 2% PROGRESS IS SATISFACTORY SINGH, DAVINDER RESIDENT ENGINEER