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 07/22/21 EST. NO. 002 TIME 12:32 PM 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 07/22/21 EST. NO. 002 TIME 12:32 PM 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3304 TIME 12:32 PM ESTIMATE NO. 002 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 07/20/21 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/21 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 0.750 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 24.000 12,000.00 40.000 20,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.450 5,400.00 0.750 9,000 004 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 0.400 34,400.00 0.750 64,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 1,500.00 12.000 600.00 18.000 900 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.400 1,040.00 0.750 1,950 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.450 2,250.00 0.750 3,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 009 STREET SWEEPING LS 1,500.0000 1,500.00 0.450 675.00 0.750 1,125 010 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 77,397 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 241,920.00 1,474.940 165,193.28 1,474.940 165,193 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 1,230,000.00 2,344.340 234,434.00 8,679.010 867,901 (OPEN GRADED FRICTION COURSE) 014 DATA CORE LS 2,450.0000 2,450.00 0.400 980.00 0.800 1,960 015 TACK COAT TON 910.0000 72,800.00 19.770 17,990.70 45.520 41,423 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 277,500.00 38,660.000 57,990.00 142,038.000 213,057 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,420.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 12,775.00 3,963.000 13,870.50 3,963.000 13,870 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 111.60 144.000 51.84 144.000 51 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 20,520.00 55,932.000 20,135.52 55,932.000 20,135 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 21,945.00 40,330.000 22,181.50 40,330.000 22,181 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3304 TIME 12:32 PM ESTIMATE NO. 002 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 07/20/21 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,850.000 1,480.00 1,850.000 1,480 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,968.00 3,749.000 2,999.20 3,749.000 2,999 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 SYSTEM ELEMENTS DURING CONSTRUCTION 025 INDUCTIVE LOOP DETECTOR (LS) LS 42,500.0000 42,500.00 0.650 27,625.00 0.650 27,625 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3304 TIME 12:32 PM ESTIMATE NO. 002 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 07/20/21 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 623,659.04 1,559,762.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 623,659.04 1,559,762.84 026 MOBILIZATION LS 230,000.0000 230,000.00 0.050 11,500.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,397,093.60 TOTAL WORK COMPLETED 635,159.04 1,789,762.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 635,159.04 1,789,762.84 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 40 0 0 0 75% 67% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21