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 12/15/22 EST. NO. 009 TIME 02:08 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 0012 9,642.00 E.W. @ F.A.(+) 070622 N 0051.0 010 0008 11,891.00 E.W. @ F.A.(+) 112722 N 0067.0 0009 2,397.36 112822 N 0068.0 0009-1 -2,397.36 112822 N 0068.0 DAO CORRECTING ENTRY 0012 1,724.18 112922 N 0073.0 0013 504.88 112222 N 948036 0014 629.85 112322 N 948037 24,391.91 TOTAL THIS ESTIMATE 549,250.84 TOTAL PREVIOUS ESTIMATE 573,642.75 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 12/15/22 EST. NO. 009 TIME 02:08 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 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 02:08 PM ESTIMATE NO. 009 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 12/02/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 12/15/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,600.0000 690,000.00 165.000 759,000 004 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 1.000 10,000 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,400.00 120.000 2,400 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 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 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 1.000 500 019 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 020 ROADWAY EXCAVATION CY 800.0000 800.00 1.000 800 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500 022 HYDROMULCH SQFT 0.0400 10,480.00 260,000.000 10,400 PROGRAM CAS145 PAGE 2 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 02:08 PM ESTIMATE NO. 009 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 12/02/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,220.000 6,660 024 HYDROSEED SQFT 0.0400 10,480.00 260,000.000 10,400 025 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 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 032 LIGHTING SYSTEM LS 1,600,000.0000 1,600,000.00 0.030 48,000.00 1.000 1,600,000 PROGRAM CAS145 PAGE 3 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6804 TIME 02:08 PM ESTIMATE NO. 009 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 12/02/22 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,500.00 2,955,259.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,391.91 573,642.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,891.91 3,528,901.95 033 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 3,228,910.00 TOTAL WORK COMPLETED 74,891.91 3,818,901.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -205.87 TOTAL 74,891.91 3,818,696.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/05/22 150 03/01/22 03/01/22 12/02/22 143 57 15 0 100% 100% SINGH, DAVINDER RESIDENT ENGINEER