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 07/17/24 EST. NO. 002 TIME 06:03 PM R.E. NAME: PANDHER, PARAMJIT 04-0P1204 --------------------------------------------------------------------------- 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 07/17/24 EST. NO. 002 TIME 06:03 PM R.E. NAME: PANDHER, PARAMJIT 04-0P1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1204 TIME 06:03 PM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/17/24 LOCATION PROGRESS ESTIMATE 04-ALA-580-R4.3 ----------------- O.C. JONES & SONS, INC. ALAMEDA COUNTY ON ROUTE 580 AT 0.3 MILE 1520 FOURTH STREET WEST OF STONE CUT UNDERPASS. BERKELEY CA 94710 FED. AID NO. ACIM-5801(983)E STORM DAMAGE (PERMANENT RESTORATION). ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,200.0000 1,200.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 56,250.00 33.000 24,750.00 33.000 24,750 004 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.150 9,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 290.0000 21,750.00 8.000 2,320.00 8.000 2,320 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 4,050.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 1,200.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,300.0000 1,300.00 0.050 65.00 0.050 65 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 3.0000 450.00 0.000 0 (RETROREFLECTIVE) 012 TEMPORARY BARRIER SYSTEM LF 40.0000 23,200.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 014 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 400.0000 30,000.00 20.000 8,000.00 20.150 8,060 SYSTEM (TYPE 1) DAY 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,000.0000 7,000.00 0.000 0 016 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000 017 WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 1.000 2,750 018 TEMPORARY COVER SQYD 4.8000 4,320.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 1,590.00 -3.000 -795.00 3.000 795 020 TEMPORARY REINFORCED SILT FENCE LF 13.2500 19,875.00 -100.000 -1,325.00 1,400.000 18,550 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 022 STREET SWEEPING LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200 PROGRAM CAS145 PAGE 2 DATE 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1204 TIME 06:03 PM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,430.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 026 ROADWAY EXCAVATION CY 110.0000 11,000.00 100.000 11,000.00 100.000 11,000 027 IMPORTED BORROW (CY) CY 200.0000 100,000.00 600.000 120,000.00 600.000 120,000 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 600.00 1.000 600.00 1.000 600 029 DRY SEED (SQFT) SQFT 0.6100 1,232.20 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5500 32,725.00 0.000 0 031 HYDROMULCH SQFT 0.0600 3,570.00 0.000 0 032 FIBER ROLLS LF 6.6500 19,950.00 0.000 0 033 HYDROSEED SQFT 0.1200 7,140.00 0.000 0 034 COMPOST (CY) CY 57.0000 10,830.00 0.000 0 035 INCORPORATE MATERIALS SQFT 0.0600 397.20 0.000 0 036 PERMANENT EROSION CONTROL ESTABLISHMENT LS 25,000.0000 25,000.00 0.000 0 WORK 037 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 170.0000 120,700.00 0.000 0 FRICTION COURSE) 038 TACK COAT TON 1,100.0000 6,600.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 29,040.00 0.000 0 040 18" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 60,000.00 400.000 60,000.00 400.000 60,000 041 18" ENTRANCE TAPER EA 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 042 REMOVE CULVERT (LF) LF 110.0000 3,960.00 36.000 3,960.00 36.000 3,960 043 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 2,800.0000 8,400.00 3.000 8,400.00 3.000 8,400 METHOD B) (CY) 044 FENCE (TYPE BW, WOOD POST) LF 36.0000 14,400.00 0.000 0 045 TEMPORARY FENCE (TYPE BW) LF 48.0000 19,200.00 20.000 960.00 20.000 960 046 REMOVE PAVEMENT MARKER EA 1.5000 225.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,050.00 0.000 0 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,480.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1204 TIME 06:03 PM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" RUMBLE STRIP (ASPHALT CONCRETE STA 450.0000 13,950.00 0.000 0 PAVEMENT) 051 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 58,320.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P1204 TIME 06:03 PM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,235.00 303,010.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,235.00 303,010.00 052 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 926,484.40 TOTAL WORK COMPLETED 335,735.00 369,510.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,735.00 369,510.00 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 05/02/24 75 05/17/24 05/17/24 09/16/24 35 10 0 0 39% 47% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER