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. 003 TIME 12:07 PM R.E. NAME: CRAWFORD, PAUL 04-1J3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 3,960.00 E.W. @ L.S.(+) 072021 N 0001 0 3,960.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,960.00 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 07/22/21 EST. NO. 003 TIME 12:07 PM R.E. NAME: CRAWFORD, PAUL 04-1J3604 --------------------------------------------------------------------------- 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 04-1J3604 TIME 12:07 PM ESTIMATE NO. 003 BID OPENING 02/18/21 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: CRAWFORD, PAUL DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 04-SON-12-35.1/38.9 ----------------- BAY CITIES PAVING & GRADING, INAND NEAR SONOMA, FROM VALLEJO INC. AVENUE TO EAST OF LEVERONI 1450 CIVIC CT; ROAD/NAPA ROAD. CONCORD CA 94520 FED. AID NO. N O N E PAVEMENT REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,370.8200 4,370.82 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 170,000.00 20.000 20,000.00 41.000 41,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 26,200.0000 26,200.00 0.700 18,340 007 TRAFFIC CONTROL SYSTEM LS 286,300.0000 286,300.00 0.118 33,783.40 0.242 69,284 008 TYPE II BARRICADE EA 8.0000 640.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 5,200.00 156.000 3,120.00 312.000 6,240 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,240.00 1,568.000 1,568.00 3,674.000 3,674 011 CHANNELIZER (SURFACE MOUNTED) EA 11.0000 4,510.00 66.000 726.00 66.000 726 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.5500 4,013.75 23.000 3,692.65 23.000 3,692 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 10.0000 800.00 36.000 360 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,979.7700 11,979.77 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.118 944.00 0.242 1,936 016 TEMPORARY RAILING (TYPE K) LF 33.4300 26,075.40 200.000 6,686.00 440.000 14,709 017 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 56.000 11,200.00 84.000 16,800 018 JOB SITE MANAGEMENT LS 22,342.5200 22,342.52 0.118 2,636.42 0.242 5,406 019 PREPARE STORM WATER POLLUTION PREVENTION LS 20,050.0000 20,050.00 0.000 0 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 41,000.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 STREET SWEEPING LS 7,246.7400 7,246.74 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 12:07 PM ESTIMATE NO. 003 BID OPENING 02/18/21 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: CRAWFORD, PAUL 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 3,739.6700 3,739.67 0.000 0 024 TREATED WOOD WASTE LB 1.5300 6,273.00 825.000 1,262.25 825.000 1,262 025 NOISE MONITORING LS 1,896.4700 1,896.47 0.118 223.78 0.242 458 026 TEMPORARY HIGH-VISIBILITY FENCE LF 1.6900 5,847.40 1,801.000 3,043 027 CLEARING AND GRUBBING (LS) LS 9,546.2600 9,546.26 0.250 2,386.57 0.250 2,386 028 ROADWAY EXCAVATION CY 275.0000 38,500.00 0.000 0 029 DITCH EXCAVATION CY 88.8600 2,221.50 0.000 0 030 WOOD MULCH CY 121.0000 1,815.00 0.000 0 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 0.000 0 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 980.00 0.000 0 033 HYDROMULCH SQFT 0.5500 1,078.00 0.000 0 034 FIBER ROLLS LF 3.0000 750.00 200.000 600.00 200.000 600 035 HYDROSEED SQFT 0.3600 705.60 0.000 0 036 COMPOST (CY) CY 165.0000 1,650.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 21,000.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 121.2500 212,187.50 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 1,814,400.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.3600 8,840.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 43.0600 1,076.50 0.000 0 043 TACK COAT TON 1,960.7200 52,939.44 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 7.2700 4,943.60 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5200 583,080.00 0.000 0 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.1400 25,301.54 0.000 0 (F) 047 12" ALTERNATIVE PIPE CULVERT LF 241.4000 13,035.60 0.000 0 048 18" ALTERNATIVE PIPE CULVERT LF 460.1500 6,442.10 0.000 0 049 CONCRETE BACKFILL (PIPE TRENCH) CY 1,489.7100 11,917.68 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 12:07 PM ESTIMATE NO. 003 BID OPENING 02/18/21 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: CRAWFORD, PAUL 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 12" REINFORCED CONCRETE PIPE LF 362.3600 18,118.00 0.000 0 051 DRAINAGE INLET MARKER EA 40.0000 720.00 0.000 0 052 REMOVE CULVERT (LF) LF 515.1600 1,545.48 0.000 0 053 ADJUST INLET EA 2,383.1800 2,383.18 0.000 0 054 ADJUST UTILITY COVER TO GRADE EA 850.0000 382,500.00 0.000 0 055 DETECTABLE WARNING SURFACE SQFT 22.0000 9,680.00 0.000 0 056 MINOR CONCRETE (CURB, SIDEWALK AND CY 970.0000 126,100.00 0.000 0 CURB RAMP) 057 REMOVE CONCRETE CY 275.0000 63,250.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 058 MISCELLANEOUS IRON AND STEEL LB 3.7400 10,356.06 0.000 0 (F) 059 REPLACING PULL BOXES (CITY) LS 2,000.0000 2,000.00 0.000 0 060 EMERGENCY VEHICLE DETECTION LS 18,000.0000 18,000.00 0.000 0 SYSTEM (CITY) 061 REMOVE PAVEMENT MARKER EA 1.0000 66.00 38.000 38.00 84.000 84 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,100.00 0.000 0 063 OBJECT MARKER (TYPE P) EA 60.0000 360.00 4.000 240.00 4.000 240 064 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 065 REMOVE ROADSIDE SIGN EA 50.0000 250.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 066 REMOVE ROADSIDE SIGN PANEL EA 50.0000 750.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 7,962.50 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 0.000 0 (0.080"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 61.5000 2,214.00 0.000 0 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.2500 1,228.50 0.000 0 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 275.0000 5,775.00 0.000 0 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 1,700.00 0.000 0 METHOD) 073 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 200.0000 2,800.00 0.000 0 074 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 1,200.00 0.000 0 EXISTING POST 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 218.1200 18,540.20 0.000 0 076 TRANSITION RAILING (TYPE WB-31) EA 6,500.0000 19,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 12:07 PM ESTIMATE NO. 003 BID OPENING 02/18/21 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: CRAWFORD, PAUL 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,200.0000 18,600.00 0.000 0 078 REUSABLE CRASH CUSHION EA 42,856.7900 42,856.79 0.000 0 079 CONCRETE BARRIER TRANSITION LF 936.1800 42,128.10 0.000 0 (F) 080 REMOVE GUARDRAIL LF 16.0000 4,800.00 50.000 800 081 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 82,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 56.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 45,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 1,784.00 2,034.000 1,627.20 2,034.000 1,627 089 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 500.00 103.000 257.50 103.000 257 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,152.00 1,351.000 1,080 091 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 70.00 14.000 70 092 PEDESTRIAN HYBRID BEACON SYSTEMS LS 232,000.0000 232,000.00 0.213 49,416.00 0.260 60,320 093 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 719,000.0000 719,000.00 0.160 115,040.00 0.210 150,990 PROGRAM CAS145 PAGE 5 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 12:07 PM ESTIMATE NO. 003 BID OPENING 02/18/21 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: CRAWFORD, PAUL 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 255,447.77 406,890.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,960.00 3,960.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,407.77 410,850.30 094 MOBILIZATION LS 600,000.0000 600,000.00 0.500 300,000.00 0.500 300,000 ORIGINAL CONTRACT AMOUNT 6,025,071.67 TOTAL WORK COMPLETED 559,407.77 710,850.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 559,407.77 710,850.30 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 03/25/21 170 05/19/21 05/19/21 08/01/22 41 2 0 0 12% 24% PROGRESS IS SATISFACTORY CRAWFORD, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21