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 08/21/20 EST. NO. 003 TIME 01:56 PM R.E. NAME: RUSSELL, STEVE 04-1A2104 --------------------------------------------------------------------------- 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 08/21/20 EST. NO. 003 TIME 01:56 PM R.E. NAME: RUSSELL, STEVE 04-1A2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2104 TIME 01:56 PM ESTIMATE NO. 003 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/20 LOCATION PROGRESS ESTIMATE 04-SON-37-2.6/2.6 ----------------- CALIFORNIA HIGHWAY CONST. NEAR VALLEJO, AT EAST OF ROUTE 121. CONSTRUCTION GROUP, INC. 1647 WILLOW PASS RD #150; CONCORD CA 94520 FED. AID NO. ACNH-P037(216)E REPLACE WEIGH-IN-MOTION (WIM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.670 3,149 003 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.350 34,300.00 0.700 68,600 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 4,128.00 3,190.000 1,914.00 6,830.000 4,098 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,000.00 104.000 3,640.00 200.000 7,000 006 TEMPORARY PAVEMENT MARKER EA 5.0000 195.00 24.000 120 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 4.000 12,000.00 8.000 24,000 008 TEMPORARY RAILING (TYPE K) LF 22.4000 144,704.00 1,540.000 34,496.00 6,460.000 144,704 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 9,800.00 22.000 3,850.00 56.000 9,800 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 0.700 700 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.670 2,345 012 TEMPORARY CHECK DAM LF 11.2500 675.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 218.7500 656.25 0.000 0 014 TEMPORARY FIBER ROLL LF 4.8500 2,667.50 550.000 2,667 015 TEMPORARY REINFORCED SILT FENCE LF 6.5000 18,460.00 2,840.000 18,460 016 STREET SWEEPING LS 20,000.0000 20,000.00 0.350 7,000.00 0.700 14,000 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.900 3,600.00 1.000 4,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 3,000.00 600.000 3,000 STRIPE (HAZARDOUS WASTE) 019 CLEARING AND GRUBBING (LS) LS 12,376.1500 12,376.15 0.250 3,094.04 1.000 12,376 020 CLASS 2 AGGREGATE SUBBASE CY 187.1800 59,897.60 160.000 29,948.80 320.000 59,897 021 LEAN CONCRETE BASE CY 425.0000 93,500.00 166.500 70,762.50 220.000 93,500 022 BASE BOND BREAKER SQYD 4.0000 6,400.00 1,200.000 4,800.00 1,600.000 6,400 PROGRAM CAS145 PAGE 2 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2104 TIME 01:56 PM ESTIMATE NO. 003 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 745.0000 50,660.00 68.000 50,660.00 68.000 50,660 024 TACK COAT TON 1,500.0000 750.00 0.500 750.00 0.500 750 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.2900 14,290.00 1,000.000 14,290.00 1,000.000 14,290 026 REMOVE BASE AND SURFACING CY 97.0000 96,030.00 495.000 48,015.00 990.000 96,030 027 JOINTED PLAIN CONCRETE PAVEMENT CY 585.0000 269,100.00 460.000 269,100.00 460.000 269,100 028 REMOVE CONCRETE PAVEMENT (CY) CY 395.0000 9,480.00 20.000 7,900 029 GRIND EXISTING CONCRETE SQYD 15.5000 24,800.00 0.000 0 PAVEMENT 030 RAPID STRENGTH CONCRETE CY 1,258.0000 30,192.00 20.000 25,160 031 REMOVE PAVEMENT MARKER EA 3.0000 840.00 211.000 633.00 280.000 840 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 456.00 24.000 144 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 837.50 0.000 0 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 275.0000 2,750.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 7,360.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 306.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,497.00 885.000 575.25 2,978.000 1,935 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,840.00 80.000 160.00 80.000 160 041 CONTRAST STRIPE THERMOPLASTIC LF 1.5000 2,700.00 0.000 0 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 515,000.0000 515,000.00 0.000 0 043 REMOVING EXISTING ELECTRICAL SYSTEM LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2104 TIME 01:56 PM ESTIMATE NO. 003 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 593,938.59 947,536.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 593,938.59 947,536.95 044 MOBILIZATION LS 150,062.0000 150,062.00 0.050 7,503.10 1.000 150,062 ORIGINAL CONTRACT AMOUNT 1,718,000.00 TOTAL WORK COMPLETED 601,441.69 1,097,598.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 601,441.69 1,097,598.95 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 12/13/19 60 06/01/20 06/01/20 08/21/20 35 25 0 0 64% 58% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20