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 07/26/22 EST. NO. 004 TIME 08:29 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 --------------------------------------------------------------------------- 001 0004 6,369.00 E.W. @ F.A.(+) 060722 N 0030.0 0007 6,721.00 062022 N 0038.0 0008 8,010.75 061322 N 0039.0 0009 206.25 061322 N 0040.0 004 0008 2,583.42 E.W. @ F.A.(+) 052622 N 0015.0 0009 4,345.08 060122 N 0016.0 0010 6,825.53 052422 N 0018.0 0011 6,825.53 052522 N 0019.0 0012 4,035.16 052622 N 0020.0 0013 3,782.57 060122 N 0021.0 0014 4,251.98 060222 N 0022.0 0015 3,774.96 060322 N 0023.0 0016 5,093.94 060222 N 0024.0 0017 2,651.66 060722 N 0025.0 006 0006 1,531.56 E.W. @ F.A.(+) 041822 N 895788 0007 612.62 042022 N 895789 0008 1,837.86 042522 N 895790 0009 2,450.47 042622 N 895791 0010 1,079.59 042722 N 895792 72,988.93 TOTAL THIS ESTIMATE 61,343.70 TOTAL PREVIOUS ESTIMATE 134,332.63 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 07/26/22 EST. NO. 004 TIME 08:29 AM R.E. NAME: SINGH, DAVINDER 04-0K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGGREGATE NONCOMPLY -205.87 003 0.00 -205.87 TOTAL DEDUCTIONS 0.00 -205.87 PROGRAM CAS145 PAGE 1 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 08:29 AM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 07/26/22 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 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.400 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,600.0000 690,000.00 21.000 96,600.00 64.000 294,400 004 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 0.530 127,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,400.00 62.000 1,240.00 62.400 1,248 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 0.500 10,000 010 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 0.500 7,500 014 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 3.000 600.00 8.000 1,600 016 TEMPORARY REINFORCED SILT FENCE LF 1.1000 40,480.00 800.000 880.00 1,860.000 2,046 (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 1.000 800.00 1.000 800 021 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 08:29 AM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,180.00 144.920 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 1.000 42,000.00 1.000 42,000 028 CONCRETE BARRIER (TYPE 60M) LF 240.0000 124,800.00 544.500 130,680.00 544.500 130,680 029 CONCRETE BARRIER TRANSITION LF 1,200.0000 12,000.00 5.000 6,000 (F) 030 REMOVE CRASH CUSHION EA 5,000.0000 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 0.023 36,800.00 0.430 688,000 PROGRAM CAS145 PAGE 3 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 08:29 AM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 350,850.00 1,394,903.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,988.93 134,332.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 423,838.93 1,529,235.83 033 MOBILIZATION LS 290,000.0000 290,000.00 0.050 14,500.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 3,228,910.00 TOTAL WORK COMPLETED 438,338.93 1,819,235.83 MATERIALS ON HAND ON SITE 605,243.00 605,243.00 DEDUCTIONS 0.00 -205.87 TOTAL 1,043,581.93 2,424,272.96 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 62 38 0 0 53% 41% PROGRESS IS SATISFACTORY SINGH, DAVINDER RESIDENT ENGINEER