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 01/21/22 EST. NO. 009 TIME 08:21 AM R.E. NAME: ALEADELAT, WALEED 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 --------------------------------------------------------------------------- 001 0005 4,100.38 E.W. @ F.A.(+) 072321 N 0012.0 0011 1,655.50 073021 N 0018.0 0012 1,540.00 080221 N 0025.0 0013 1,540.00 080321 N 0026.0 0014 1,886.50 080421 N 0028.0 0015 3,388.00 080521 N 0029.0 0027 783.23 072821 N 0005.0 0029 951.24 080221 N 0007.0 0030 951.24 080321 N 0008.0 0031 832.34 080421 N 0009.0 0032 951.24 080521 N 0010.0 0034 770.00 081221 N 0035.0 0035 2,351.61 081221 N 0036.0 0036 1,540.00 081321 N 0037.0 0038 1,655.50 081721 N 0039.0 0039 1,540.00 081821 N 0040.0 0040 1,640.53 081921 N 0041.0 0041 1,540.00 082021 N 0042.0 0043 1,413.60 121021 N 0083.0 012 0001 2,546.21 E.W. @ F.A.(+) 073021 N 0020.0 0002 646.93 073021 N 0021.0 34,224.05 TOTAL THIS ESTIMATE 199,230.55 TOTAL PREVIOUS ESTIMATE 233,454.60 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 01/21/22 EST. NO. 009 TIME 08:21 AM R.E. NAME: ALEADELAT, WALEED 04-1J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAIL WITHHOLD -90,641.15 008 PERF FAIL RELEASE 90,641.15 009 90,641.15 0.00 TOTAL DEDUCTIONS 90,641.15 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 08:21 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: ALEADELAT, WALEED DATE OF THIS ESTIMATE 01/21/22 LOCATION RERUN 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 0.750 3,278 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 170,000.00 18.000 18,000.00 151.000 151,000 004 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 0.106 30,347.80 0.889 254,520 008 TYPE II BARRICADE EA 8.0000 640.00 75.000 600 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 5,200.00 468.000 9,360 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,240.00 8,189.000 8,189 011 CHANNELIZER (SURFACE MOUNTED) EA 11.0000 4,510.00 80.000 880 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.5500 4,013.75 18.000 2,889.90 119.000 19,105 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 10.0000 800.00 183.000 1,830 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,979.7700 11,979.77 0.106 1,269.86 0.888 10,638 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.106 848.00 0.889 7,112 016 TEMPORARY RAILING (TYPE K) LF 33.4300 26,075.40 560.000 18,720 017 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 106.000 21,200 018 JOB SITE MANAGEMENT LS 22,342.5200 22,342.52 0.106 2,368.31 0.889 19,862 019 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 0.106 768.15 0.888 6,435 PROGRAM CAS145 PAGE 2 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 08:21 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: ALEADELAT, WALEED DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.106 396.41 0.888 3,320 024 TREATED WOOD WASTE LB 1.5300 6,273.00 3,445.000 5,270 025 NOISE MONITORING LS 1,896.4700 1,896.47 0.106 201.03 0.889 1,685 026 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 1.000 9,546 028 ROADWAY EXCAVATION CY 275.0000 38,500.00 115.000 31,625 029 DITCH EXCAVATION CY 88.8600 2,221.50 42.000 3,732 030 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 750.00 200.000 600 035 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 89.880 13,482 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 121.2500 212,187.50 1,168.000 141,620 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 1,814,400.00 14,654.960 1,582,735 041 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 29.730 58,292 044 REMOVE ASPHALT CONCRETE DIKE LF 7.2700 4,943.60 220.000 1,599 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5200 583,080.00 122,580.160 554,062 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.1400 25,301.54 11.000 25,301 (F) 047 12" ALTERNATIVE PIPE CULVERT LF 241.4000 13,035.60 114.000 27,519 048 18" ALTERNATIVE PIPE CULVERT LF 460.1500 6,442.10 14.000 6,442 049 CONCRETE BACKFILL (PIPE TRENCH) CY 1,489.7100 11,917.68 10.590 15,776 (F) PROGRAM CAS145 PAGE 3 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 08:21 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: ALEADELAT, WALEED DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 17,393 051 DRAINAGE INLET MARKER EA 40.0000 720.00 0.000 0 052 REMOVE CULVERT (LF) LF 515.1600 1,545.48 5.000 2,575 053 ADJUST INLET EA 2,383.1800 2,383.18 0.000 0 054 ADJUST UTILITY COVER TO GRADE EA 850.0000 382,500.00 15.000 12,750.00 424.000 360,400 055 DETECTABLE WARNING SURFACE SQFT 22.0000 9,680.00 210.000 4,620 056 MINOR CONCRETE (CURB, SIDEWALK AND CY 970.0000 126,100.00 100.690 97,669 CURB RAMP) 057 REMOVE CONCRETE CY 275.0000 63,250.00 137.580 37,834 (CURB, GUTTER, AND SIDEWALK) (CY) 058 MISCELLANEOUS IRON AND STEEL LB 3.7400 10,356.06 2,769.000 10,356 (F) 059 REPLACING PULL BOXES (CITY) LS 2,000.0000 2,000.00 1.000 2,000 060 EMERGENCY VEHICLE DETECTION LS 18,000.0000 18,000.00 0.000 0 SYSTEM (CITY) 061 REMOVE PAVEMENT MARKER EA 1.0000 66.00 186.000 186 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,100.00 0.000 0 063 OBJECT MARKER (TYPE P) EA 60.0000 360.00 6.000 360 064 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300 065 REMOVE ROADSIDE SIGN EA 50.0000 250.00 5.000 250 (STRAP AND SADDLE BRACKET METHOD) 066 REMOVE ROADSIDE SIGN PANEL EA 50.0000 750.00 15.000 750 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 7,962.50 430.500 6,995 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 8.000 160 (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 20.000 5,500 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 1,700.00 33.000 1,650 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 12.000 960 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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 08:21 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: ALEADELAT, WALEED DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 42,856 079 CONCRETE BARRIER TRANSITION LF 936.1800 42,128.10 79.000 73,958 (F) 080 REMOVE GUARDRAIL LF 16.0000 4,800.00 175.000 2,800 081 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 10,144.000 3,550 (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 3,885.000 1,359 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 45,900.00 31,057.000 18,634 (ENHANCED WET NIGHT VISIBILITY) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 210.00 464.000 162 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 2,325.000 2,092 (ENHANCED WET NIGHT VISIBILITY) 088 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 1,784.00 6,145.000 4,916 089 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 500.00 232.000 580 090 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 0.240 55,680.00 0.950 220,400 093 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 719,000.0000 719,000.00 0.910 654,290 PROGRAM CAS145 PAGE 5 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 08:21 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: ALEADELAT, WALEED DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,519.46 4,614,938.94 ADJUSTMENT OF COMPENSATION 0.00 97,238.21 EXTRA WORK 34,224.05 136,216.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,743.51 4,848,393.54 094 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,025,071.67 TOTAL WORK COMPLETED 159,743.51 5,448,393.54 MATERIALS ON HAND ON SITE 244,700.00 244,700.00 DEDUCTIONS 90,641.15 0.00 TOTAL 495,084.66 5,693,093.54 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 06/30/22 151 33 0 0 85% 89% PROGRESS IS SATISFACTORY ALEADELAT, WALEED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22