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 03/23/20 EST. NO. 001 TIME 10:12 AM R.E. NAME: RUZIC, JOHN 04-2G6604 --------------------------------------------------------------------------- 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 03/23/20 EST. NO. 001 TIME 10:12 AM R.E. NAME: RUZIC, JOHN 04-2G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6604 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/23/20 LOCATION PROGRESS ESTIMATE 04-ALA-13-10.1/10.7 ----------------- CALIFORNIA HIGHWAY IN ALAMEDA COUNTY IN BERKELEY FROM CONSTRUCTION GROUP, INC. 0.1 MILE WEST OF HILLER DRIVE TO 1647 WILLOW PASS RD #150; 0.1 MILE EAST OF CLAREMONT AVENUE CONCORD CA 94520 FED. AID NO. N O N 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 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 9,750.0000 9,750.00 0.350 3,412.50 0.350 3,412 003 TRAFFIC CONTROL SYSTEM LS 67,500.0000 67,500.00 0.200 13,500.00 0.200 13,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,502.7500 8,502.75 0.200 1,700.55 0.200 1,700 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,420.0000 4,420.00 0.200 884.00 0.200 884 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.200 400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,350.0000 3,350.00 0.750 2,512.50 0.750 2,512 008 TEMPORARY COVER SQYD 3.2500 2,860.00 542.000 1,761.50 542.000 1,761 009 TEMPORARY DRAINAGE INLET PROTECTION EA 218.0000 1,090.00 1.000 218.00 1.000 218 010 TEMPORARY FIBER ROLL LF 6.7500 810.00 0.000 0 011 TEMPORARY SILT FENCE LF 7.0000 7,000.00 652.000 4,564.00 652.000 4,564 012 STREET SWEEPING LS 19,500.0000 19,500.00 0.200 3,900.00 0.200 3,900 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 014 TREATED WOOD WASTE LB 21.0000 1,050.00 0.000 0 015 ROADWAY EXCAVATION CY 233.0000 48,930.00 91.000 21,203.00 91.000 21,203 016 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000 017 CLASS 3 AGGREGATE BASE (CY) CY 240.0000 38,400.00 105.000 25,200.00 105.000 25,200 018 PRIME COAT TON 2,000.0000 1,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 750.0000 31,500.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 695.0000 13,900.00 0.000 0 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 20,000.00 0.000 0 (F) 022 10" ALTERNATIVE PIPE CULVERT LF 189.0000 2,835.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6604 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DRAINAGE FACILITY (EA) EA 2,500.0000 7,500.00 0.000 0 024 REMOVE CULVERT (LF) LF 195.0000 10,140.00 0.000 0 025 MINOR CONCRETE (CURB) (CY) CY 1,163.0000 48,846.00 0.000 0 026 MINOR CONCRETE (GUTTER) (CY) CY 1,115.0000 11,150.00 0.000 0 027 DETECTABLE WARNING SURFACE SQFT 27.5000 3,025.00 0.000 0 028 MINOR CONCRETE (SIDEWALK) CY 1,450.0000 174,000.00 0.000 0 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,350.0000 36,450.00 0.000 0 CURB RAMP) 030 REMOVE CONCRETE CURB (LF) LF 26.0000 29,120.00 0.000 0 031 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 52.0000 36,920.00 580.000 30,160.00 580.000 30,160 032 REMOVE CONCRETE CY 495.0000 10,395.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 033 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 12,000.00 0.000 0 034 MISCELLANEOUS IRON AND STEEL LB 4.5000 2,880.00 0.000 0 (F) 035 MANHOLE FRAME AND COVER EA 1,200.0000 1,200.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 150.0000 3,900.00 0.000 0 037 REMOVE SIGN PANEL EA 50.0000 450.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 3,289.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,215.00 0.000 0 040 ROADSIDE SIGN - ONE POST EA 305.0000 7,015.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 0.000 0 042 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 400.00 0.000 0 EXISTING POST 043 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,520.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 8" ALTERNATIVE PIPE CULVERT LF 165.0000 6,435.00 0.000 0 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 602.25 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6604 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,416.05 113,416.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,416.05 113,416.05 048 MOBILIZATION LS 75,310.0000 75,310.00 0.750 56,482.50 0.750 56,482 ORIGINAL CONTRACT AMOUNT 798,200.00 TOTAL WORK COMPLETED 169,898.55 169,898.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,898.55 169,898.55 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 12/10/19 80 02/24/20 02/24/20 10/01/20 17 3 0 0 21% 21% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/20