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 03/03/22 EST. NO. 005 TIME 03:15 PM R.E. NAME: MUKHERJEE, RABINDRA 04-0W3904 --------------------------------------------------------------------------- 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 03/03/22 EST. NO. 005 TIME 03:15 PM R.E. NAME: MUKHERJEE, RABINDRA 04-0W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3904 TIME 03:15 PM ESTIMATE NO. 005 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/21 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 03/03/22 LOCATION FINAL ESTIMATE 04-CC-160-L1.1/0.6 -------------- GRANITE ROCK COMPANY IN CONTRA COSTA COUNTY IN ANTIOCH 2280 BATES AVENUE, SUITE 200 FROM 0.2 MILE SOUTH OF MAIN STREET CONCORD, CA 94520 TO 0.1 MILE NORTH OF WILBUR AVENUE FED. AID NO. N O N E REPLACE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 280.0000 9,800.00 35.000 9,800 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 9,000.00 30.000 9,000 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 009 NOISE MONITORING LS 100.0000 100.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 141.0000 194,580.00 1,501.320 211,686 011 TACK COAT TON 2,300.0000 6,900.00 3.540 8,142 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.6000 57,620.00 7,600.000 65,360 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 560.00 257.000 1,028 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,820.00 4,720.000 2,832 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,650.00 1,870.000 2,805 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,300.00 3,024.000 10,584 (ENHANCED WET NIGHT VISIBILITY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING TRAFFIC MONITORING STATIONS LS 5,400.0000 5,400.00 1.000 5,400 PROGRAM CAS145 PAGE 2 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W3904 TIME 03:15 PM ESTIMATE NO. 005 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/21 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 03/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 369,137.12 ADJUSTMENT OF COMPENSATION 0.00 5,268.67 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 374,405.79 ORIGINAL CONTRACT AMOUNT 337,230.00 TOTAL WORK COMPLETED 0.00 374,405.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 374,405.79 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 06/03/21 35 07/27/21 06/23/21 11/15/21 35 42 0 0 100% 100% MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/22