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 04/22/20 EST. NO. 004 TIME 07:44 AM R.E. NAME: RUZIC, JOHN 04-2G4824 --------------------------------------------------------------------------- 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 04/22/20 EST. NO. 004 TIME 07:44 AM R.E. NAME: RUZIC, JOHN 04-2G4824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4824 TIME 07:44 AM ESTIMATE NO. 004 BID OPENING 07/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 04-ALA-13-12.1/13.4 ----------------- RAY'S ELECTRIC IN BERKELEY FROM SHATTUCK AVE. TO 411 PENDLETON WAY SUITE B 7TH ST. UPGRADE CURB RAMPS AND OAKLAND CA 94621 SIDEWALKS. FED. AID NO. ACNH-P013(36)E UPGRADE CURB RAMPS AND SIDEWALKS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.250 425 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.700 4,760 003 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.050 10,500.00 0.450 94,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.250 2,500.00 0.450 4,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.200 3,400.00 0.450 7,650 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.060 1,200.00 0.450 9,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,800.00 16.000 3,200 009 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.250 2,500.00 0.450 4,500 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.350 875.00 0.450 1,125 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 3,810.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 ROADWAY EXCAVATION CY 280.0000 27,440.00 55.700 15,596.00 55.700 15,596 014 LEAN CONCRETE BACKFILL CY 950.0000 3,705.00 0.000 0 (F) 015 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 7,150.00 61.900 4,023.50 61.900 4,023 016 HOT MIX ASPHALT (TYPE A) TON 200.0000 30,000.00 0.000 0 017 TACK COAT TON 7,000.0000 10,500.00 0.000 0 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 14,200.00 0.000 0 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,500.0000 23,400.00 0.000 0 (F) 020 12" ALTERNATIVE PIPE CULVERT LF 420.0000 19,740.00 0.000 0 021 18" ALTERNATIVE PIPE CULVERT LF 430.0000 15,050.00 0.000 0 022 DRAINAGE INLET MARKER EA 200.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4824 TIME 07:44 AM ESTIMATE NO. 004 BID OPENING 07/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 160.0000 640.00 0.000 0 024 ADJUST INLET EA 1,800.0000 1,800.00 0.000 0 025 ADJUST FRAME AND COVER TO GRADE EA 800.0000 3,200.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 75.0000 24,000.00 164.400 12,330.00 164.400 12,330 027 MINOR CONCRETE (MISCELLANEOUS CY 950.0000 123,500.00 62.700 59,565.00 62.700 59,565 CONSTRUCTION) 028 REMOVE CONCRETE CURB (LF) LF 10.0000 4,800.00 267.400 2,674.00 267.400 2,674 029 REMOVE CONCRETE CY 525.0000 47,250.00 53.100 27,877.50 61.100 32,077 (CURB, GUTTER, AND SIDEWALK) (CY) 030 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 15,000.00 0.000 0 031 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,564.00 0.000 0 (F) 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 MODIFY SIGNAL AND LIGHTING (CITY LS 219,700.0000 219,700.00 0.335 73,599 STREET LOCATION 1) 034 MODIFY SIGNAL AND LIGHTING LS 268,400.0000 268,400.00 0.314 84,277 (CITY STREET LOCATION 2) 035 MODIFY SIGNAL AND LIGHTING LS 239,000.0000 239,000.00 0.299 71,461 (CITY STREET LOCATION 3) 036 MODIFY SIGNAL AND LIGHTING LS 85,000.0000 85,000.00 0.298 25,330 (CITY STREET LOCATION 4) 037 REMOVE ROADSIDE SIGN EA 150.0000 1,350.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 038 RELOCATE ROADSIDE SIGN EA 250.0000 5,750.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,245.00 0.000 0 (0.063"-UNFRAMED ) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 830.00 0.000 0 041 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0 042 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 2,000.00 0.000 0 METHOD) 043 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 48,240.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4824 TIME 07:44 AM ESTIMATE NO. 004 BID OPENING 07/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,041.00 512,094.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,041.00 512,094.10 045 MOBILIZATION LS 62,000.0000 62,000.00 0.950 58,900 ORIGINAL CONTRACT AMOUNT 1,607,824.00 TOTAL WORK COMPLETED 143,041.00 570,994.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,041.00 570,994.10 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 09/17/19 140 12/26/19 12/26/19 11/01/20 59 19 0 0 35% 42% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20