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 10/24/22 EST. NO. 007 TIME 12:50 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 --------------------------------------------------------------------------- 004 0031 3,665.31 E.W. @ F.A.(+) 071222 N 0054.0 0032 3,665.31 071322 N 0055.0 0033 799.17 081022 N 0056.0 008 0001-1 -42,143.07 E.W. @ L.S.(+) 080122 N 0001 0 DAO CORRECTING ENTRY 010 0003 490.99 E.W. @ F.A.(+) 091222 N 0060.0 0006 1,963.92 091622 N 0064.0 0007 1,695.77 080922 N 0065.0 -29,862.60 TOTAL THIS ESTIMATE 360,735.58 TOTAL PREVIOUS ESTIMATE 330,872.98 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 10/24/22 EST. NO. 007 TIME 12:50 PM 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 12:50 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 10/24/22 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 0.250 1,250.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,600.0000 690,000.00 36.000 165,600.00 165.000 759,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 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 0.200 2,000.00 0.950 9,500 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.050 12,000.00 0.980 235,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,400.00 17.600 352.00 120.000 2,400 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 010 TEMPORARY RAILING (TYPE K) LF 2.0000 9,480.00 780.000 1,560 011 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 8.000 1,600.00 8.000 1,600 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.850 12,750 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 8.000 1,600 016 TEMPORARY REINFORCED SILT FENCE LF 1.1000 40,480.00 1,860.000 2,046 (TYPE 1) 017 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 4,000.00 7.000 3,500 018 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 1.000 800 021 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 12:50 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,000 028 CONCRETE BARRIER (TYPE 60M) LF 240.0000 124,800.00 544.850 130,764 029 CONCRETE BARRIER TRANSITION LF 1,200.0000 12,000.00 10.000 12,000 (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 0.045 72,000.00 0.970 1,552,000 PROGRAM CAS145 PAGE 3 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 12:50 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,302.00 2,868,499.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -29,862.60 330,872.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,439.40 3,199,372.18 033 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 3,228,910.00 TOTAL WORK COMPLETED 228,439.40 3,489,372.18 MATERIALS ON HAND ON SITE -50,471.72 0.00 DEDUCTIONS 0.00 -205.87 TOTAL 177,967.68 3,489,166.31 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 07/31/23 125 40 0 0 96% 83% PROGRESS IS SATISFACTORY SINGH, DAVINDER RESIDENT ENGINEER