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 07/20/22 EST. NO. 015 TIME 06:29 AM R.E. NAME: LI, TIFFANY 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 0067 3,990.74 E.W. @ F.A.(+) 032922 N 0169.0 005 0005 5,309.97 A.C. @ U.P.(+) 052022 N 1005 0 019 0009 85,782.45 E.W. @ L.S.(+) 063022 N 1000 0 020 0032 126,842.62 E.W. @ L.S.(+) 063022 N 1001.1 024 0003 3,510.53 E.W. @ L.S.(+) 062722 N 1002.1 026 0001 233,162.38 E.W. @ L.S.(+) 012822 N 1003 0 458,598.69 TOTAL THIS ESTIMATE 558,371.33 TOTAL PREVIOUS ESTIMATE 1,016,970.02 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 07/20/22 EST. NO. 015 TIME 06:29 AM R.E. NAME: LI, TIFFANY 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 06:29 AM ESTIMATE NO. 015 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 06/30/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 07/20/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,370 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 170,000.00 1.000 1,000.00 173.000 173,000 004 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 1.000 26,200 007 TRAFFIC CONTROL SYSTEM LS 286,300.0000 286,300.00 1.000 286,300 008 TYPE II BARRICADE EA 8.0000 640.00 80.000 640 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 5,200.00 51.000 1,020.00 814.000 16,280 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,240.00 8,226.000 8,226 011 CHANNELIZER (SURFACE MOUNTED) EA 11.0000 4,510.00 80.000 880 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.5500 4,013.75 119.000 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 1.000 11,979 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 016 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 1.000 22,342 019 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 1.000 7,246 PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 06:29 AM ESTIMATE NO. 015 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 06/30/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,739 024 TREATED WOOD WASTE LB 1.5300 6,273.00 3,645.000 5,576 025 NOISE MONITORING LS 1,896.4700 1,896.47 1.000 1,896 026 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 38,500.00 145.000 39,875 029 DITCH EXCAVATION CY 88.8600 2,221.50 67.000 5,953 030 WOOD MULCH CY 121.0000 1,815.00 7.000 847 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 1.000 750 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 980.00 1,540.000 770 033 HYDROMULCH SQFT 0.5500 1,078.00 1,540.000 847 034 FIBER ROLLS LF 3.0000 750.00 250.000 750 035 HYDROSEED SQFT 0.3600 705.60 1,540.000 554 036 COMPOST (CY) CY 165.0000 1,650.00 10.000 1,650 037 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 21,000.00 160.850 24,127 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 121.2500 212,187.50 1,744.000 211,460 040 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 82.000 2,899 042 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 34.620 67,880 044 REMOVE ASPHALT CONCRETE DIKE LF 7.2700 4,943.60 302.000 2,195 045 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 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 06:29 AM ESTIMATE NO. 015 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 06/30/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 640 052 REMOVE CULVERT (LF) LF 515.1600 1,545.48 5.000 2,575 053 ADJUST INLET EA 2,383.1800 2,383.18 1.000 2,383 054 ADJUST UTILITY COVER TO GRADE EA 850.0000 382,500.00 479.000 407,150 055 DETECTABLE WARNING SURFACE SQFT 22.0000 9,680.00 390.000 8,580 056 MINOR CONCRETE (CURB, SIDEWALK AND CY 970.0000 126,100.00 153.800 149,186 CURB RAMP) 057 REMOVE CONCRETE CY 275.0000 63,250.00 193.840 53,306 (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 1.000 18,000 SYSTEM (CITY) 061 REMOVE PAVEMENT MARKER EA 1.0000 66.00 212.000 212 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,100.00 2,761.000 9,663 063 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 16.000 800 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 7,962.50 517.250 8,405 (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 36.000 2,214 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.2500 1,228.50 42.000 1,228 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 275.0000 5,775.00 23.000 6,325 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 1,700.00 34.000 1,700 METHOD) 073 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 200.0000 2,800.00 14.000 2,800 074 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 1,200.00 15.000 1,200 EXISTING POST 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 218.1200 18,540.20 50.000 10,906 076 TRANSITION RAILING (TYPE WB-31) EA 6,500.0000 19,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 06:29 AM ESTIMATE NO. 015 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 06/30/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 82.500 77,234 (F) 080 REMOVE GUARDRAIL LF 16.0000 4,800.00 175.000 2,800 081 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 82,680.00 1,028.000 4,009.20 30,494.000 118,926 (ENHANCED WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,630.00 24,928.000 8,724 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 56.00 217.000 75 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,640.00 6,851.000 2,397 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 45,900.00 85,199.000 51,119 (ENHANCED WET NIGHT VISIBILITY) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 210.00 4,556.000 1,594 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 5,648.000 5,083 (ENHANCED WET NIGHT VISIBILITY) 088 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 1,784.00 9,140.000 7,312 089 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 500.00 576.000 1,440 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,152.00 468.000 374.40 5,162.000 4,129 091 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 70.00 347.500 1,737.50 2,061.500 10,307 092 PEDESTRIAN HYBRID BEACON SYSTEMS LS 232,000.0000 232,000.00 1.000 232,000 093 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 719,000.0000 719,000.00 1.000 719,000 PROGRAM CAS145 PAGE 5 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3604 TIME 06:29 AM ESTIMATE NO. 015 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 06/30/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,141.10 5,227,119.79 ADJUSTMENT OF COMPENSATION 5,309.97 102,548.18 EXTRA WORK 453,288.72 914,421.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 466,739.79 6,244,089.81 094 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,025,071.67 TOTAL WORK COMPLETED 466,739.79 6,844,089.81 MATERIALS ON HAND ON SITE -5,309.97 0.00 DEDUCTIONS 0.00 0.00 TOTAL 461,429.82 6,844,089.81 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 03/25/21 170 05/19/21 05/19/21 06/30/22 173 114 3 0 100% 100% LI, TIFFANY RESIDENT ENGINEER