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 09/19/19 EST. NO. 003 TIME 05:29 PM R.E. NAME: DIKE EDDIE 04-1Q0004 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 003 TIME 05:29 PM R.E. NAME: DIKE EDDIE 04-1Q0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0004 TIME 05:29 PM ESTIMATE NO. 003 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DIKE EDDIE DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 04-ALA-84-10.8/R18.0 ----------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY IN AND NEAR INC. FREMONT FROM NORTH JUNCTION ROUTE 1450 CIVIC CT., BLDG B #400; 238 TO SOUTH JUNCTION ROUTE 680 CONCORD CA 94520 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 872.1800 872.18 1.000 872 002 CONSTRUCTION AREA SIGNS LS 12,554.9300 12,554.93 0.750 9,416 003 TRAFFIC CONTROL SYSTEM LS 151,992.3900 151,992.39 0.350 53,197.34 0.900 136,793 004 CHANNELIZER (SURFACE MOUNTED) EA 44.4400 3,110.80 74.000 3,288.56 74.000 3,288 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,686.3100 4,686.31 0.300 1,405.89 0.900 4,217 006 JOB SITE MANAGEMENT LS 15,292.0600 15,292.06 0.200 3,058.41 0.800 12,233 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 777.7400 777.74 1.000 777 008 TEMPORARY DRAINAGE INLET PROTECTION EA 393.5600 3,935.60 10.000 3,935 009 STREET SWEEPING LS 6,888.5500 6,888.55 0.350 2,410.99 0.950 6,544 010 NOISE MONITORING LS 4,248.3900 4,248.39 0.100 424.84 0.850 3,611 011 SHOULDER BACKING TON 358.1500 32,233.50 30.000 10,744.50 30.000 10,744 012 PREPAVING INERTIAL PROFILER LS 7,840.6700 7,840.67 1.000 7,840.67 1.000 7,840 013 PREPAVING GRINDING DAY EA 16,373.2300 98,239.38 5.000 81,866 014 INTELLIGENT COMPACTION LS 57,952.9300 57,952.93 0.400 23,181.17 1.000 57,952 015 HOT MIX ASPHALT (TYPE A) TON 147.8900 124,227.60 869.680 128,616 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 117.5000 2,009,250.00 13,746.810 1,615,250 017 DATA CORE LS 10,956.5300 10,956.53 0.500 5,478.27 1.000 10,956 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.8500 9,990.50 660.000 12,441.00 660.000 12,441 019 TACK COAT TON 1,281.0500 92,235.60 69.480 89,007 020 REMOVE ASPHALT CONCRETE DIKE LF 2.2300 1,181.90 530.000 1,181 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1800 714,780.00 85,000.000 355,300.00 137,686.000 575,527 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5600 44,924.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0004 TIME 05:29 PM ESTIMATE NO. 003 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DIKE EDDIE DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 11.1100 32,885.60 4,666.000 51,839.26 4,666.000 51,839 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 588.30 630.000 699.30 630.000 699 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 195,840.00 119,865.000 172,605.60 119,865.000 172,605 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 677.10 490.000 543.90 490.000 543 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2200 5,239.20 2,090.000 4,639.80 2,090.000 4,639 (ENHANCED WET NIGHT VISIBILITY) 028 6" RUMBLE STRIP STA 93.3800 14,007.00 156.660 14,628.91 156.660 14,628 (ASPHALT CONCRETE PAVEMENT) 029 16" RUMBLE STRIP (ASPHALT CONCRETE STA 85.1300 28,092.90 347.640 29,594.59 347.640 29,594 PAVEMENT) 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0004 TIME 05:29 PM ESTIMATE NO. 003 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DIKE EDDIE DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 766,323.00 3,060,627.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 766,323.00 3,060,627.04 031 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 4,108,502.46 TOTAL WORK COMPLETED 766,323.00 3,470,627.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 766,323.00 3,470,627.04 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 06/05/19 80 06/21/19 06/21/19 10/18/19 60 3 0 0 84% 75% PROGRESS IS SATISFACTORY DIKE EDDIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19