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 02/17/21 EST. NO. 006 TIME 11:15 AM R.E. NAME: TRINH, JASON 04-1G9104 --------------------------------------------------------------------------- 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 02/17/21 EST. NO. 006 TIME 11:15 AM R.E. NAME: TRINH, JASON 04-1G9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G9104 TIME 11:15 AM ESTIMATE NO. 006 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/17/21 LOCATION PROGRESS ESTIMATE 04-ALA-185-3.2/4.9 ----------------- 04-CC-680-16.8/16.8 CALIFORNIA HIGHWAY IN ALAMEDA AND CONTRA COSTA CONSTRUCTION GROUP, INC. COUNTIES AT VARIOUS LOCATIONS 1647 WILLOW PASS RD #150 CONCORD CA 94520 FED. AID NO. ACNH-000C(515)E UPGRADE EXISTING CURB RAMPS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.160 6,400.00 0.910 36,400 003 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200 004 TRAFFIC CONTROL SYSTEM LS 49,586.0000 49,586.00 1.000 49,586 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,800.0000 4,800.00 1.000 4,800 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 1.000 8,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.300 210.00 1.000 700 010 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,025.00 8.000 1,800 011 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 012 TEMPORARY CONCRETE WASHOUT LS 2,683.0000 2,683.00 0.000 0 013 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 015 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 1.000 1,500 016 3" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 4,550.00 130.000 4,550 (F) (SUPPLY LINE) 017 HOT MIX ASPHALT (TYPE A) TON 229.0000 105,340.00 457.870 104,852 018 TACK COAT TON 1,800.0000 900.00 0.500 900 019 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 215.0000 25,800.00 120.000 25,800 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 24,000.00 1,596.500 23,947 021 REMOVE PIPE (LF) LF 15.0000 1,950.00 130.000 1,950 022 ADJUST UTILITY COVER TO GRADE EA 250.0000 7,000.00 29.000 7,250 PROGRAM CAS145 PAGE 2 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G9104 TIME 11:15 AM ESTIMATE NO. 006 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 24.0000 1,200.00 65.000 1,560 024 MINOR CONCRETE (CURB AND GUTTER) CY 1,045.0000 188,100.00 188.290 196,763 025 MINOR CONCRETE (SIDEWALK) CY 980.0000 431,200.00 446.210 437,285 026 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 230.0000 101,200.00 440.000 101,200 027 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 39,000.00 2,680.900 40,213 028 PRE/POST CONSTRUCTION SURVEYS EA 1,535.0000 24,560.00 16.000 24,560 029 MAINTAINING EXISTING ELECTRICAL LS 4,600.0000 4,600.00 1.000 4,600 SYSTEMS (CITY) 030 LIGHTING (CITY STREET) LS 17,950.0000 17,950.00 1.000 17,950 031 INTERCONNECT PULL BOX AND VAULT LS 24,425.0000 24,425.00 1.000 24,425 (CITY STREET) 032 PAINT CURB (2-COAT) SQFT 4.5000 2,115.00 323.000 1,453 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 60.00 6.000 120 034 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 47.0000 282.00 6.000 282 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 24.00 6.000 24 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 2.000 300 METHOD) 038 THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 350.00 252.000 1,260 (ENHANCED WET NIGHT VISIBILITY) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2000 6,560.00 911.000 7,470 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 700.00 70.000 700 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,600.0000 4,600.00 1.000 4,600 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING TRAFFIC MONITORING STATIONS LS 12,375.0000 12,375.00 1.000 12,375 043 MODIFYING FIBER OPTIC PULL BOX LS 5,685.0000 5,685.00 1.000 5,685 SYSTEMS 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,250.0000 22,250.00 1.000 22,250 PROGRAM CAS145 PAGE 3 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G9104 TIME 11:15 AM ESTIMATE NO. 006 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,610.00 1,215,412.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,610.00 1,215,412.78 047 MOBILIZATION LS 54,530.0000 54,530.00 1.000 54,530 ORIGINAL CONTRACT AMOUNT 1,262,200.00 TOTAL WORK COMPLETED 6,610.00 1,269,942.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,610.00 1,269,942.78 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 07/02/20 130 07/20/20 07/20/20 03/04/21 91 54 0 0 99% 70% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/21