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 02/22/21 EST. NO. 012 TIME 01:49 PM R.E. NAME: MUKHERJEE, RABINDRA 04-1J9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0012 6,677.50 E.W. @ L.S.(+) 022220 N RE 7 0 6,677.50 TOTAL THIS ESTIMATE 169,729.68 TOTAL PREVIOUS ESTIMATE 176,407.18 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 02/22/21 EST. NO. 012 TIME 01:49 PM R.E. NAME: MUKHERJEE, RABINDRA 04-1J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J9904 TIME 01:49 PM ESTIMATE NO. 012 BID OPENING 11/20/19 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/22/21 LOCATION PROGRESS ESTIMATE 04-ALA-13-5.2/5.5 ----------------- 04-CC-24-1.0/R2.5 FBD VANGUARD CONSTRUCTION, AT VARIOUS LOCATIONS 04-CC-24-R4.2/R5.0 INC. 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. ACHS-NH00(C50)7E INSTALL FREEWAY SAFETY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.750 4,125 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 105,000.00 11.000 5,500.00 191.000 95,500 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.750 9,750 005 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.920 253,000 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 4,180.00 106.000 4,028 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.920 11,040 008 TEMPORARY RAILING (TYPE K) LF 30.0000 223,800.00 1,372.000 41,160.00 7,020.000 210,600 009 TEMPORARY CRASH CUSHION MODULE EA 195.0000 8,190.00 32.000 6,240 010 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.920 16,560 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 TEMPORARY COVER SQYD 6.0000 27,180.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 945.00 5.000 675 014 TEMPORARY FIBER ROLL LF 3.1000 46,190.00 7,388.000 22,902 015 TEMPORARY SILT FENCE LF 3.0000 34,800.00 7,599.000 22,797 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.920 9,200 017 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 0.080 256.00 1.000 3,200 018 NOISE MONITORING LS 3,900.0000 3,900.00 0.030 117.00 0.950 3,705 019 CLEARING AND GRUBBING (LS) LS 20,200.0000 20,200.00 0.040 808.00 0.900 18,180 020 ROADWAY EXCAVATION CY 260.0000 54,600.00 260.000 67,600 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,385.0000 1,385.00 0.300 415.50 0.800 1,108 022 HYDROMULCH SQFT 0.2500 9,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J9904 TIME 01:49 PM ESTIMATE NO. 012 BID OPENING 11/20/19 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 3.1000 16,492.00 500.000 1,550.00 500.000 1,550 024 HOT MIX ASPHALT (TYPE A) TON 265.0000 111,300.00 340.000 90,100 025 TACK COAT TON 5,800.0000 6,960.00 1.200 6,960 026 INLET DEPRESSION EA 2,600.0000 18,200.00 7.000 18,200 027 ADJUST INLET EA 1,160.0000 8,120.00 7.000 8,120 028 MISCELLANEOUS IRON AND STEEL LB 3.4000 12,852.00 3,780.000 12,852 (F) 029 REMOVE PAVEMENT MARKER EA 2.2000 7,612.00 0.000 0 030 GUARD RAILING DELINEATOR EA 38.0000 266.00 7.000 266 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 17,350.00 0.000 0 032 OBJECT MARKER (TYPE P) EA 55.0000 55.00 0.000 0 033 OBJECT MARKER (TYPE L-1) EA 44.0000 44.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 36,120.00 850.000 36,550 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 131,000.00 1,310.000 131,000 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 940.0000 940.00 1.000 940 037 COLORED CONCRETE BARRIER (TYPE 60M) LF 160.0000 355,200.00 2,273.000 363,680 038 COLORED CONCRETE BARRIER (TYPE 60 M LF 800.0000 416,000.00 520.000 416,000 MODIFIED) 039 COLORED CONCRETE BARRIER TRANSITION LF 450.0000 22,500.00 50.000 22,500 (F) 040 REMOVE CONCRETE BARRIER LF 50.0000 139,500.00 2,873.000 143,650 041 THERMOPLASTIC PAVEMENT MARKING SQFT 33.0000 4,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.5000 3,355.00 0.000 0 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 83,070.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 044 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.5000 11,715.00 0.000 0 (BROKEN 18-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 792.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 109,395.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 21,406.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J9904 TIME 01:49 PM ESTIMATE NO. 012 BID OPENING 11/20/19 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 55,550.00 0.000 0 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 2,860.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,540.0000 5,540.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,000,000.0000 2,000,000.00 0.095 190,000.00 0.945 1,890,000 PROGRAM CAS145 PAGE 4 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J9904 TIME 01:49 PM ESTIMATE NO. 012 BID OPENING 11/20/19 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,806.50 3,907,728.80 ADJUSTMENT OF COMPENSATION 0.00 10,614.00 EXTRA WORK 6,677.50 165,793.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,484.00 4,084,135.98 053 MOBILIZATION LS 459,000.0000 459,000.00 1.000 459,000 ORIGINAL CONTRACT AMOUNT 4,943,709.00 TOTAL WORK COMPLETED 246,484.00 4,543,135.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,484.00 4,543,135.98 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 01/02/20 210 03/02/20 03/02/20 07/30/21 191 52 0 0 86% 91% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21