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 03/22/21 EST. NO. 002 TIME 12:52 PM R.E. NAME: RUZIC, JOHN 04-2G4604 --------------------------------------------------------------------------- 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 03/22/21 EST. NO. 002 TIME 12:52 PM R.E. NAME: RUZIC, JOHN 04-2G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4604 TIME 12:52 PM ESTIMATE NO. 002 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-13-10.9/12.0 ----------------------- CALIFORNIA HIGHWAY IN ALAMEDA COUNTY, IN BERKELEY AT CONSTRUCTION GROUP, INC. VARIOUS LOCATIONS FROM PINE AVENUE 1647 WILLOW PASS RD #150; TO LORINA STREET CONCORD CA 94520 FED. AID NO. ACNH-P013(37)E UPGRADE CURB RAMPS TO CURRENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.167 6,680.00 0.311 12,440 002 CONSTRUCTION AREA SIGNS LS 11,800.0000 11,800.00 0.700 8,260 003 TRAFFIC CONTROL SYSTEM LS 31,762.0000 31,762.00 0.700 22,233 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 1.000 7,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.167 1,002.00 0.311 1,866 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.167 167.00 0.311 311 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,780.0000 3,780.00 0.700 2,646 008 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 8,190.00 10.000 1,950.00 20.000 3,900 009 STREET SWEEPING LS 11,900.0000 11,900.00 0.167 1,987.30 0.311 3,700 010 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.167 668.00 0.311 1,244 011 TREATED WOOD WASTE LB 1.0000 610.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 10.2500 2,152.50 0.000 0 013 ROADWAY EXCAVATION CY 125.0000 42,500.00 63.830 7,978.75 166.130 20,766 014 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.167 1,670.00 0.311 3,110 015 CLASS 3 AGGREGATE BASE (CY) CY 195.0000 54,600.00 49.500 9,652.50 131.300 25,603 016 HOT MIX ASPHALT (TYPE A) TON 750.0000 82,500.00 0.000 0 017 TACK COAT TON 3,000.0000 600.00 0.000 0 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 10,400.00 1.300 5,200.00 1.300 5,200 019 REMOVE PEDESTRIAN BARRICADE EA 250.0000 1,000.00 0.000 0 020 PEDESTRIAN BARRICADE EA 1,200.0000 6,000.00 0.000 0 021 10" ALTERNATIVE PIPE CULVERT LF 195.0000 3,510.00 0.000 0 022 15" ALTERNATIVE PIPE CULVERT LF 228.0000 5,472.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4604 TIME 12:52 PM ESTIMATE NO. 002 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRAINAGE INLET MARKER EA 75.0000 225.00 0.000 0 024 REMOVE CULVERT (LF) LF 120.0000 5,040.00 0.000 0 025 REMOVE INLET EA 2,500.0000 7,500.00 0.000 0 026 ADJUST UTILITY COVER TO GRADE EA 225.0000 1,575.00 4.000 900.00 4.000 900 027 DETECTABLE WARNING SURFACE SQFT 24.0000 13,680.00 152.300 3,655.20 380.000 9,120 028 MINOR CONCRETE (CURB AND GUTTER) CY 1,115.0000 47,945.00 14.800 16,502.00 32.400 36,126 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,605.0000 208,650.00 13.500 21,667.50 44.700 71,743 CURB RAMP) 030 REMOVE CONCRETE CY 295.0000 50,150.00 77.700 22,921.50 127.000 37,465 (CURB, GUTTER, AND SIDEWALK) (CY) 031 PRE/POST CONSTRUCTION SURVEYS EA 790.0000 30,810.00 20.000 15,800 032 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,625.00 0.000 0 (F) 033 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 80.0000 160.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 035 REMOVE ROADSIDE SIGN PANEL EA 80.0000 480.00 0.000 0 036 RESET ROADSIDE SIGN EA 250.0000 1,250.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,160.00 0.000 0 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 180.00 0.000 0 (0.080"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 325.0000 2,275.00 0.000 0 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 0.000 0 METHOD) 041 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 750.00 0.000 0 EXISTING POST 042 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 6,800.0000 6,800.00 0.500 3,400.00 0.500 3,400 PROGRAM CAS145 PAGE 3 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4604 TIME 12:52 PM ESTIMATE NO. 002 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,001.75 293,335.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,001.75 293,335.55 043 MOBILIZATION LS 52,668.5000 52,668.50 0.950 50,035 ORIGINAL CONTRACT AMOUNT 782,000.00 TOTAL WORK COMPLETED 106,001.75 343,370.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,001.75 343,370.63 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 11/17/20 90 01/25/21 01/25/21 06/17/21 28 10 0 0 44% 31% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21