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. 002 TIME 09:00 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 04/22/20 EST. NO. 002 TIME 09:00 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6604 TIME 09:00 AM ESTIMATE NO. 002 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 04/20/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 04/22/20 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 3,412 003 TRAFFIC CONTROL SYSTEM LS 67,500.0000 67,500.00 0.060 4,050.00 0.260 17,550 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,502.7500 8,502.75 0.060 510.17 0.260 2,210 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,420.0000 4,420.00 0.060 265.20 0.260 1,149 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.060 120.00 0.260 520 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,350.0000 3,350.00 0.750 2,512 008 TEMPORARY COVER SQYD 3.2500 2,860.00 542.000 1,761 009 TEMPORARY DRAINAGE INLET PROTECTION EA 218.0000 1,090.00 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 4,564 012 STREET SWEEPING LS 19,500.0000 19,500.00 0.060 1,170.00 0.260 5,070 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 014 TREATED WOOD WASTE LB 21.0000 1,050.00 0.000 0 015 ROADWAY EXCAVATION CY 233.0000 48,930.00 91.000 21,203 016 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.060 1,200.00 0.260 5,200 017 CLASS 3 AGGREGATE BASE (CY) CY 240.0000 38,400.00 105.000 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6604 TIME 09:00 AM ESTIMATE NO. 002 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 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 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 91.000 131,950.00 91.000 131,950 029 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 30,160 032 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6604 TIME 09:00 AM ESTIMATE NO. 002 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 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 141,265.37 254,681.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,265.37 254,681.42 048 MOBILIZATION LS 75,310.0000 75,310.00 0.200 15,062.00 0.950 71,544 ORIGINAL CONTRACT AMOUNT 798,200.00 TOTAL WORK COMPLETED 156,327.37 326,225.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,327.37 326,225.92 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 22 18 0 0 40% 28% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/06/20. RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20