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 09/21/20 EST. NO. 009 TIME 03:16 PM 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 09/21/20 EST. NO. 009 TIME 03:16 PM 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4824 TIME 03:16 PM ESTIMATE NO. 009 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 09/21/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/21/20 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 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.300 2,040.00 1.000 6,800 003 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.950 199,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 1.000 10,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.950 16,150 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.950 19,000 007 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 19.000 3,800 009 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.950 9,500 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 3,810.00 652.000 1,956 MARKING (HAZARDOUS WASTE) 013 ROADWAY EXCAVATION CY 280.0000 27,440.00 98.000 27,440 014 LEAN CONCRETE BACKFILL CY 950.0000 3,705.00 3.000 2,850 (F) 015 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 7,150.00 103.300 6,714 016 HOT MIX ASPHALT (TYPE A) TON 200.0000 30,000.00 158.180 31,636 017 TACK COAT TON 7,000.0000 10,500.00 1.500 10,500 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 14,200.00 70.900 14,180 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,500.0000 23,400.00 5.200 23,400 (F) 020 12" ALTERNATIVE PIPE CULVERT LF 420.0000 19,740.00 35.000 14,700 021 18" ALTERNATIVE PIPE CULVERT LF 430.0000 15,050.00 35.000 15,050 022 DRAINAGE INLET MARKER EA 200.0000 800.00 4.000 800.00 4.000 800 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4824 TIME 03:16 PM ESTIMATE NO. 009 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 09/21/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 640 024 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 4.000 3,200 026 DETECTABLE WARNING SURFACE SQFT 75.0000 24,000.00 314.400 23,580 027 MINOR CONCRETE (MISCELLANEOUS CY 950.0000 123,500.00 111.100 105,545 CONSTRUCTION) 028 REMOVE CONCRETE CURB (LF) LF 10.0000 4,800.00 474.700 4,747 029 REMOVE CONCRETE CY 525.0000 47,250.00 90.800 47,670 (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 1,391.000 5,564 (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 0.950 208,715 STREET LOCATION 1) 034 MODIFY SIGNAL AND LIGHTING LS 268,400.0000 268,400.00 0.950 254,980 (CITY STREET LOCATION 2) 035 MODIFY SIGNAL AND LIGHTING LS 239,000.0000 239,000.00 0.950 227,050 (CITY STREET LOCATION 3) 036 MODIFY SIGNAL AND LIGHTING LS 85,000.0000 85,000.00 0.950 80,750 (CITY STREET LOCATION 4) 037 REMOVE ROADSIDE SIGN EA 150.0000 1,350.00 8.000 1,200 (STRAP AND SADDLE BRACKET METHOD) 038 RELOCATE ROADSIDE SIGN EA 250.0000 5,750.00 23.000 5,750 (STRAP AND SADDLE BRACKET METHOD) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,245.00 42.750 641 (0.063"-UNFRAMED ) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 830.00 42.750 427 041 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800 042 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 2,000.00 5.000 1,000 METHOD) 043 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 48,240.00 3,836.000 30,688 MARKING (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,160.00 2,159.000 4,318 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4824 TIME 03:16 PM ESTIMATE NO. 009 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 09/21/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,840.00 1,426,942.25 ADJUSTMENT OF COMPENSATION 0.00 -1,701.69 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,840.00 1,425,240.56 045 MOBILIZATION LS 62,000.0000 62,000.00 1.000 62,000 ORIGINAL CONTRACT AMOUNT 1,607,824.00 TOTAL WORK COMPLETED 2,840.00 1,487,240.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,840.00 1,487,240.56 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 11/01/20 139 46 0 0 91% 99% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20