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 06/15/22 EST. NO. 003 TIME 06:46 PM 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 --------------------------------------------------------------------------- 001 0002 3,382.29 E.W. @ F.A.(+) 042622 N 0008.0 0003 7,001.84 052422 N 0011.0 004 0001 5,787.39 E.W. @ F.A.(+) 051322 N 0007.0 0002 1,868.92 051222 N 0009.0 0003 2,990.26 051322 N 0010.0 0004 7,437.16 052322 N 0012.0 0005 5,564.96 052422 N 0013.0 0006 5,402.06 052522 N 0014.0 0007 5,564.96 060322 N 0017.0 44,999.84 TOTAL THIS ESTIMATE 16,343.86 TOTAL PREVIOUS ESTIMATE 61,343.70 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 06/15/22 EST. NO. 003 TIME 06:46 PM R.E. NAME: SINGH, DAVINDER 04-0K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGGREGATE NONCOMPLY -205.87 003 -205.87 -205.87 TOTAL DEDUCTIONS -205.87 -205.87 PROGRAM CAS145 PAGE 1 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 06:46 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 06/15/22 LOCATION 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 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.150 750.00 0.400 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,600.0000 690,000.00 20.000 92,000.00 43.000 197,800 004 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 7,500 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.150 36,000.00 0.380 91,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,400.00 0.150 3.00 0.400 8 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 0.350 7,000 010 TEMPORARY RAILING (TYPE K) LF 2.0000 9,480.00 700.000 1,400 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600 012 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 0.150 2,250.00 0.350 5,250 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.700 3,500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 5.000 1,000.00 5.000 1,000 016 TEMPORARY REINFORCED SILT FENCE LF 1.1000 40,480.00 1,060.000 1,166 (TYPE 1) 017 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 4,000.00 1.000 500 018 STREET SWEEPING LS 500.0000 500.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250 020 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 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 06:46 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.920 499.20 144.920 37,679 (LIGHT FOUNDATION) 026 PILE PEDESTAL (LIGHT FOUNDATION) LF 325.0000 16,250.00 50.000 16,250 027 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 5.000 6,000.00 5.000 6,000 (F) 030 REMOVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 031 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 0.319 510,400.00 0.407 651,200 PROGRAM CAS145 PAGE 3 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 06:46 PM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 656,902.20 1,044,053.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,999.84 61,343.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 701,902.04 1,105,396.90 033 MOBILIZATION LS 290,000.0000 290,000.00 0.200 58,000.00 0.950 275,500 ORIGINAL CONTRACT AMOUNT 3,228,910.00 TOTAL WORK COMPLETED 759,902.04 1,380,896.90 MATERIALS ON HAND ON SITE -131,105.00 0.00 DEDUCTIONS -205.87 -205.87 TOTAL 628,591.17 1,380,691.03 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 41 38 0 0 41% 27% PROGRESS IS SATISFACTORY SINGH, DAVINDER RESIDENT ENGINEER