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 12/26/24 EST. NO. 006 TIME 01:21 PM R.E. NAME: SAFI, SAEED 04-0Y9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 6,207.91 E.W. @ F.A.(+) 101724 N 002 004 0003 27,720.86 A.C. @ L.S.(+) 120624 N 003 33,928.77 TOTAL THIS ESTIMATE 202,811.77 TOTAL PREVIOUS ESTIMATE 236,740.54 TOTAL TO DATE 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 12/26/24 EST. NO. 006 TIME 01:21 PM R.E. NAME: SAFI, SAEED 04-0Y9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9104 TIME 01:21 PM ESTIMATE NO. 006 BID OPENING 02/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 12/26/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-VAR ---------------------------------------- MCCUEN CONSTRUCTION, INC. ALAMEDA COUNTY AT VARIOUS LOCATIONS 3269 SWETZER ROAD LOOMIS CA 95650 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,342.0000 163,940.00 3.000 7,026.00 70.000 163,940 003 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 1.000 14,500 004 TRAFFIC CONTROL SYSTEM LS 230,505.0000 230,505.00 1.000 230,505 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 282.0000 14,100.00 50.000 14,100 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 37.5000 6,750.00 180.000 6,750 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,850.0000 9,700.00 2.000 9,700 008 JOB SITE MANAGEMENT LS 6,750.0000 6,750.00 0.188 1,269.00 1.000 6,750 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 2,520.00 14.000 2,520 011 STREET SWEEPING LS 6,000.0000 6,000.00 0.188 1,128.00 1.000 6,000 012 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 26,200.00 2,673.000 26,730 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 2.0000 2,000.00 1,000.000 2,000 015 NOISE MONITORING LS 3,500.0000 3,500.00 1.000 3,500 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 3,300.0000 13,200.00 4.000 13,200 (F) 017 HOT MIX ASPHALT (TYPE A) TON 922.0000 182,556.00 198.000 182,556 018 TACK COAT TON 2,000.0000 1,600.00 0.800 1,600 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 33,250.00 1,330.000 33,250 020 GRIND EXISTING BRIDGE DECK SQYD 19.3700 55,514.42 2,866.000 55,514 021 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,095.0000 270,255.00 129.000 270,255 R) 022 PAVING NOTCH EXTENSION CF 800.0000 48,800.00 61.000 48,800 PROGRAM CAS145 PAGE 2 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9104 TIME 01:21 PM ESTIMATE NO. 006 BID OPENING 02/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 28.6300 26,625.90 930.000 26,625 024 JOINT SEAL (MR 1") LF 81.5000 71,557.00 878.000 71,557 025 JOINT SEAL (MR 1 1/2") LF 185.0000 24,790.00 134.000 24,790 026 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 027 RAPID SETTING CONCRETE (PATCH) CF 70.1700 30,453.78 49.354 3,463.17 169.354 11,883 028 REPAIR SPALLED SURFACE AREA SQFT 200.0000 1,000.00 5.000 1,000 029 REMOVE UNSOUND CONCRETE CF 102.0000 44,268.00 45.852 4,676.90 165.852 16,916 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 33,232.71 174,909.000 33,232 031 FURNISH POLYESTER CONCRETE OVERLAY CF 86.1900 1,457,990.04 16,916.000 1,457,990 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7000 625,851.30 169,149.000 625,851 (F) 033 TREAT BRIDGE DECK SQFT 1.9800 11,404.80 5,760.000 11,404 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 136.6300 8,744.32 64.000 8,744 035 SOFFIT ACCESS DOOR ASSEMBLY EA 4,692.0000 9,384.00 2.000 9,384 036 ACCESS OPENING, WALL EA 8,212.0000 32,848.00 4.000 32,848 037 REPLACE ACCESS DOOR EA 5,224.0000 10,448.00 2.000 10,448 038 PAINT BRIDGE IDENTIFICATION EA 550.0000 7,150.00 6.000 3,300.00 13.000 7,150 039 MINOR CONCRETE (CURB AND GUTTER) CY 6,150.0000 2,460.00 0.400 2,460 040 MINOR CONCRETE (ISLAND PAVING) CY 12,300.0000 4,920.00 0.400 4,920 041 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 5,000.0000 2,000.00 0.400 2,000 042 REMOVE CONCRETE (CURB AND GUTTER) LF 150.0000 2,400.00 16.000 2,400 043 ADJUST ACCESS BOX (UTILITY) EA 4,800.0000 4,800.00 1.000 4,800 044 REMOVE PAVEMENT MARKER EA 5.0000 1,200.00 200.000 1,000 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 4,200.00 200.000 3,000 046 REMOVE ROADSIDE SIGN EA 95.0000 665.00 7.000 665 047 REMOVE SIGN PANEL EA 250.0000 750.00 3.000 750 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2500 1,496.25 105.000 1,496 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 448.00 28.000 448 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9104 TIME 01:21 PM ESTIMATE NO. 006 BID OPENING 02/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 8.000 2,400 051 INSTALL SIGN PANEL ON STRUCTURE EA 950.0000 1,900.00 2.000 1,900 052 RECONSTRUCT METAL RAILING (BRIDGE) LF 785.0000 25,905.00 33.000 25,905 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 50.0000 4,200.00 75.600 3,780 WET NIGHT VISIBILITY) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 120.0000 4,800.00 36.000 4,320 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 12,240.00 3,672.000 11,016 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 4,200.00 75.600 3,780 057 12" RUMBLE STRIP (ASPHALT CONCRETE STA 5,000.0000 15,000.00 4.000 20,000 PAVEMENT) 058 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 6,080.00 288.000 5,472 (WARRANTY) (BROKEN 12-3) 059 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 46,620.00 2,997.000 41,958 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 59,940.00 2,997.000 53,946 (WARRANTY) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 52,065.00 7,209.000 46,858 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9104 TIME 01:21 PM ESTIMATE NO. 006 BID OPENING 02/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,963.07 3,700,271.71 ADJUSTMENT OF COMPENSATION 27,720.86 27,720.86 EXTRA WORK 6,207.91 209,019.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,891.84 3,937,012.25 062 MOBILIZATION LS 415,208.0000 415,208.00 1.000 415,208 ORIGINAL CONTRACT AMOUNT 4,176,285.52 TOTAL WORK COMPLETED 54,891.84 4,352,220.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,891.84 4,352,220.25 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 05/08/24 70 05/23/24 05/23/24 12/18/24 70 75 0 0 100% 100% SAFI, SAEED RESIDENT ENGINEER