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 06/17/21 EST. NO. 001 TIME 09:01 AM R.E. NAME: MUKHERJEE, RABINDRA 04-0W3304 --------------------------------------------------------------------------- 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 06/17/21 EST. NO. 001 TIME 09:01 AM R.E. NAME: MUKHERJEE, RABINDRA 04-0W3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3304 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/17/21 LOCATION PROGRESS ESTIMATE 04-CC-680-20.4/24.3 ----------------- BAY CITIES PAVING & GRADING, IN CONTRA COSTA COUNTY AT PACHECO INC. AND NEAR MARINEZ FROM CENTER 1450 CIVIC CT., BLDG B #400; AVENUE UNDERCROSSING TO MOCOCO CONCORD CA 94520 OVERHEAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 16.000 8,000.00 16.000 8,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.300 3,600.00 0.300 3,600 004 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 0.350 30,100.00 0.350 30,100 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 1,500.00 6.000 300.00 6.000 300 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.350 910.00 0.350 910 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 009 STREET SWEEPING LS 1,500.0000 1,500.00 0.300 450.00 0.300 450 010 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 86,250.00 673.020 77,397.30 673.020 77,397 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 241,920.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 1,230,000.00 6,334.670 633,467.00 6,334.670 633,467 (OPEN GRADED FRICTION COURSE) 014 DATA CORE LS 2,450.0000 2,450.00 0.400 980.00 0.400 980 015 TACK COAT TON 910.0000 72,800.00 25.750 23,432.50 25.750 23,432 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 277,500.00 103,378.000 155,067.00 103,378.000 155,067 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,420.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 12,775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 111.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 20,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 21,945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3304 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,984.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,968.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 INDUCTIVE LOOP DETECTOR (LS) LS 42,500.0000 42,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3304 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 936,103.80 936,103.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 936,103.80 936,103.80 026 MOBILIZATION LS 230,000.0000 230,000.00 0.950 218,500.00 0.950 218,500 ORIGINAL CONTRACT AMOUNT 2,397,093.60 TOTAL WORK COMPLETED 1,154,603.80 1,154,603.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,154,603.80 1,154,603.80 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 05/14/21 60 06/14/21 06/04/21 08/20/21 16 0 0 0 48% 27% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21