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 04/20/23 EST. NO. 002 TIME 06:17 PM R.E. NAME: DIKE, EDDIE 04-0Q6804 --------------------------------------------------------------------------- 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 04/20/23 EST. NO. 002 TIME 06:17 PM R.E. NAME: DIKE, EDDIE 04-0Q6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6804 TIME 06:17 PM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 04/20/23 LOCATION PROGRESS ESTIMATE 04-ALA-680-M2.1 ----------------- GORDON N. BALL, INC. ALAMEDA COUNTY IN FREMONT AT MISSION 333 CAMILLE AVENUE BOULEVARD (680/262) SEPARATION ALAMO CA 94507 FED. AID NO. ACST-ER (31T)4 REPLACE EMBANKMENT SLOPE WITH ROCK SLOPE P ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 76,000.00 9.000 3,600.00 9.000 3,600 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 0.000 0 008 TEMPORARY BARRIER SYSTEM LF 40.0000 40,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 010 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 2,000.0000 2,000.00 0.000 0 SYSTEM (TYPE 1) DAY 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,000.0000 8,000.00 0.000 0 (TL-3) 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY COVER SQYD 2.0000 21,600.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.0000 7,400.00 0.000 0 017 TEMPORARY REINFORCED SILT FENCE LF 10.0000 19,700.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 019 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 021 BIOMONITORING AND BIRD PROTECTION LS 15,000.0000 15,000.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6804 TIME 06:17 PM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 60.0000 145,800.00 0.000 0 024 IMPORTED TOPSOIL (CY) CY 50.0000 18,500.00 0.000 0 025 HYDROMULCH SQFT 0.1800 15,426.00 0.000 0 026 FIBER ROLLS LF 4.0000 10,840.00 0.000 0 027 HYDROSEED SQFT 0.2000 17,140.00 0.000 0 028 COMPOST (CY) CY 55.0000 20,900.00 0.000 0 029 CLASS 2 AGGREGATE SUBBASE CY 150.0000 8,250.00 0.000 0 030 PRIME COAT TON 1,000.0000 100.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 250.0000 21,500.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 7,100.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,100.00 0.000 0 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 19,750.00 0.000 0 (F) 035 12" ALTERNATIVE PIPE CULVERT LF 100.0000 4,600.00 0.000 0 036 4" PLASTIC PIPE UNDERDRAIN LF 50.0000 29,000.00 0.000 0 037 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 5,000.00 0.000 0 038 6" NON-PERFORATED PLASTIC PIPE LF 30.0000 1,200.00 0.000 0 UNDERDRAIN 039 12" ANCHOR ASSEMBLY EA 500.0000 1,000.00 0.000 0 040 DRAINAGE INLET MARKER EA 100.0000 300.00 0.000 0 041 CONCRETE (CONCRETE APRON) CY 3,000.0000 600.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 2,760.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,151.00 0.000 0 (F) 045 DELINEATOR (CLASS 1) EA 50.0000 500.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 250.00 0.000 0 047 OBJECT MARKER (TYPE P) EA 100.0000 100.00 0.000 0 048 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 6.0000 6,000.00 0.000 0 WET NIGHT VISIBILITY) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 3,080.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6804 TIME 06:17 PM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 MODIFYING LIGHTING SYSTEMS LS 100,000.0000 100,000.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 140.0000 322,000.00 0.000 0 METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q6804 TIME 06:17 PM ESTIMATE NO. 002 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,100.00 12,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,100.00 12,100.00 054 MOBILIZATION LS 115,000.0000 115,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,165,947.00 TOTAL WORK COMPLETED 11,100.00 12,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,100.00 12,100.00 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 02/16/23 190 03/09/23 03/09/23 01/12/24 9 22 0 0 1% 5% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER