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 07/06/22 EST. NO. 009 TIME 12:34 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 --------------------------------------------------------------------------- 002 0001 13,306.92 E.W. @ F.A.(+) 062822 N 000010 0002 1,356.11 042821 N 0002 0 003 0001 4,543.15 E.W. @ F.A.(+) 022621 N 0001 0 19,206.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,206.18 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 07/06/22 EST. NO. 009 TIME 12:34 PM R.E. NAME: RUZIC, JOHN 04-2G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FORM -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4604 TIME 12:34 PM ESTIMATE NO. 009 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 01/31/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/06/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 40,000 002 CONSTRUCTION AREA SIGNS LS 11,800.0000 11,800.00 1.000 11,800 003 TRAFFIC CONTROL SYSTEM LS 31,762.0000 31,762.00 1.000 31,762 004 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 1.000 6,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 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 42.000 8,190 009 STREET SWEEPING LS 11,900.0000 11,900.00 0.101 1,201.90 1.000 11,900 010 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.101 404.00 1.000 4,000 011 TREATED WOOD WASTE LB 1.0000 610.00 610.000 610.00 610.000 610 012 TEMPORARY HIGH-VISIBILITY FENCE LF 10.2500 2,152.50 0.000 0 013 ROADWAY EXCAVATION CY 125.0000 42,500.00 131.490 16,436.25 408.900 51,112 014 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 015 CLASS 3 AGGREGATE BASE (CY) CY 195.0000 54,600.00 92.170 17,973.15 315.550 61,532 016 HOT MIX ASPHALT (TYPE A) TON 750.0000 82,500.00 158.580 118,935 017 TACK COAT TON 3,000.0000 600.00 0.200 600 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 10,400.00 9.500 38,000.00 12.100 48,400 019 REMOVE PEDESTRIAN BARRICADE EA 250.0000 1,000.00 1.000 250.00 4.000 1,000 020 PEDESTRIAN BARRICADE EA 1,200.0000 6,000.00 2.000 2,400.00 5.000 6,000 021 10" ALTERNATIVE PIPE CULVERT LF 195.0000 3,510.00 0.000 0 022 15" ALTERNATIVE PIPE CULVERT LF 228.0000 5,472.00 24.000 5,472 PROGRAM CAS145 PAGE 2 DATE 07/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4604 TIME 12:34 PM ESTIMATE NO. 009 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 01/31/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 225.00 3.000 225 024 REMOVE CULVERT (LF) LF 120.0000 5,040.00 42.000 5,040 025 REMOVE INLET EA 2,500.0000 7,500.00 0.000 0 026 ADJUST UTILITY COVER TO GRADE EA 225.0000 1,575.00 8.000 1,800 027 DETECTABLE WARNING SURFACE SQFT 24.0000 13,680.00 570.000 13,680 028 MINOR CONCRETE (CURB AND GUTTER) CY 1,115.0000 47,945.00 7.770 8,663.55 55.470 61,849 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,605.0000 208,650.00 15.530 24,925.65 145.530 233,575 CURB RAMP) 030 REMOVE CONCRETE CY 295.0000 50,150.00 31.000 9,145.00 201.000 59,295 (CURB, GUTTER, AND SIDEWALK) (CY) 031 PRE/POST CONSTRUCTION SURVEYS EA 790.0000 30,810.00 39.000 30,810 032 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,625.00 725.000 3,625 (F) 033 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 6.000 600 034 REMOVE ROADSIDE SIGN EA 80.0000 160.00 2.000 160 (STRAP AND SADDLE BRACKET METHOD) 035 REMOVE ROADSIDE SIGN PANEL EA 80.0000 480.00 1.000 80.00 6.000 480 036 RESET ROADSIDE SIGN EA 250.0000 1,250.00 1.000 250.00 5.000 1,250 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,160.00 60.000 1,080.00 120.000 2,160 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 180.00 5.000 90.00 10.000 180 (0.080"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 325.0000 2,275.00 7.000 2,275 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 1.000 200 METHOD) 041 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 750.00 5.000 750 EXISTING POST 042 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 6,800.0000 6,800.00 1.000 6,800 PROGRAM CAS145 PAGE 3 DATE 07/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4604 TIME 12:34 PM ESTIMATE NO. 009 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 01/31/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 07/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,734.50 853,214.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,206.18 19,206.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,940.68 872,420.63 043 MOBILIZATION LS 52,668.5000 52,668.50 1.000 52,668 ORIGINAL CONTRACT AMOUNT 782,000.00 TOTAL WORK COMPLETED 140,940.68 925,089.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 130,940.68 915,089.13 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 11/17/20 90 01/25/21 01/25/21 01/31/22 90 72 0 0 100% 100% RUZIC, JOHN RESIDENT ENGINEER