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 06/16/23 EST. NO. 002 TIME 10:53 AM R.E. NAME: MUKHERJEE, RABINDRA 04-1J7804 --------------------------------------------------------------------------- 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 06/16/23 EST. NO. 002 TIME 10:53 AM R.E. NAME: MUKHERJEE, RABINDRA 04-1J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7804 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- O.C. JONES & SONS, INC. ALAMEDA AND CONTRA COSTA COUNTIES AT 1520 FOURTH STREET VARIOUS LOCATIONS BERKELEY CA 94710 FED. AID NO. SHNH-000C(547)E COLD PLANE, PLACE OGFC AND HIGH FRICTION S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 72,000.00 21.000 18,900.00 43.000 38,700 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.100 2,500.00 0.600 15,000 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.350 70,000.00 0.900 180,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 36,000.00 21.000 6,300.00 61.000 18,300 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 11,250.00 40.000 3,000.00 80.000 6,000 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 50.0000 17,000.00 340.000 17,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 20,000.00 1.000 4,000.00 4.000 16,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 8,000.00 1.000 8,000 SYSTEM 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.400 8,000.00 0.900 18,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 6,450.00 10.000 1,500.00 30.000 4,500 015 TEMPORARY FIBER ROLL LF 5.0000 7,200.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 3,825.00 1,530.000 3,825 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.8000 936.00 1,078.000 862.40 1,780.000 1,424 018 NOISE MONITORING LS 1,200.0000 1,200.00 1.000 1,200 019 REMOVE CONCRETE (VEGETATION CONTROL) SQYD 75.0000 2,775.00 37.000 2,775 020 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 500.0000 5,000.00 10.000 5,000 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 022 HYDROMULCH SQFT 0.1500 6,690.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7804 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 5.0000 5,750.00 0.000 0 024 HYDROSEED SQFT 0.2000 8,580.00 0.000 0 025 COMPOST (CY) CY 80.0000 11,200.00 0.000 0 026 INCORPORATE MATERIALS SQFT 0.1000 4,290.00 0.000 0 027 REPLACE ASPHALT CONCRETE SURFACING CY 520.0000 426,400.00 780.000 405,600 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 7,200.00 36.710 7,342.00 36.710 7,342 029 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 170.0000 146,200.00 1,043.500 177,395 FRICTION COURSE) 030 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 225.0000 438,750.00 0.280 63.00 2,358.280 530,613 (OPEN GRADED FRICTION COURSE) 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 660.00 110.000 660.00 110.000 660 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 7,560.00 1,260.000 7,560.00 1,260.000 7,560 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 780.00 130.000 780.00 130.000 780 034 TACK COAT TON 663.0000 15,249.00 1.000 663.00 27.260 18,073 035 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 2,072.00 1,480.000 2,072 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 155,700.00 51,900.000 155,700 037 RAPID SETTING CONCRETE (PATCH) CF 54.0000 8,154.00 18.460 996 038 REMOVE UNSOUND CONCRETE CF 180.0000 27,180.00 18.460 3,322 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6700 40,427.13 60,468.000 40,513.56 60,468.000 40,513 040 HIGH FRICTION SURFACE TREATMENT (BRIDGE) SQYD 39.7500 266,523.75 6,705.000 266,523.75 6,705.000 266,523 (F) 041 CHAIN LINK FENCE (TYPE CL-6) LF 67.0000 10,720.00 160.000 10,720 042 REMOVE CHAIN LINK FENCE LF 25.0000 4,000.00 160.000 4,000 043 REMOVE PAVEMENT MARKER EA 1.0000 310.00 310.000 310 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 6,375.00 466.000 3,495.00 776.000 5,820 045 RESET ROADSIDE SIGN EA 350.0000 350.00 1.000 350 046 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 72.0000 9,000.00 100.000 7,200 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 205.0000 22,550.00 90.000 18,450.00 90.000 18,450 048 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,400.0000 2,400.00 1.000 2,400 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,425.0000 4,425.00 1.000 4,425 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7804 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 24.0000 2,160.00 90.000 2,160 051 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 13,640.00 840.000 9,240.00 840.000 9,240 WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 29,550.00 19,972.000 29,958.00 19,972.000 29,958 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 42,000.00 13,106.000 45,871.00 13,106.000 45,871 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,350.00 982.000 4,910.00 982.000 4,910 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,920.00 1,105.000 4,420.00 1,105.000 4,420 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 056 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 11,280.00 1,928.000 11,568.00 1,928.000 11,568 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,925.00 1,933.000 4,832.50 1,933.000 4,832 058 12" RUMBLE STRIP (ASPHALT CONCRETE STA 300.0000 36,000.00 81.200 24,360.00 81.200 24,360 PAVEMENT-SINUSOIDAL) 059 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 9,945.00 0.000 0 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 17,880.00 0.000 0 (WARRANTY) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 35,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.240 360.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING TRAFFIC MONITORING STATIONS LS 27,000.0000 27,000.00 0.570 15,390.00 0.900 24,300 PROGRAM CAS145 PAGE 4 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7804 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 612,522.21 2,174,620.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 612,522.21 2,174,620.83 064 MOBILIZATION LS 218,000.0000 218,000.00 1.000 218,000 ORIGINAL CONTRACT AMOUNT 2,547,881.88 TOTAL WORK COMPLETED 612,522.21 2,392,620.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 612,522.21 2,392,620.83 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 03/02/23 80 04/20/23 03/17/23 08/11/23 43 23 0 0 89% 54% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER