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 07/22/19 EST. NO. 004 TIME 01:50 PM R.E. NAME: MUKHERJEE, RABINDRA 04-2J0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 2,773.19 E.W. @ F.A.(+) 050119 N 0009.0 0002 1,336.68 052819 N 0012.0 006 0001 794.23 E.W. @ F.A.(+) 051019 N 0001.0 0002 1,329.77 052119 N 0002.0 0003 1,511.88 052919 N 0003.0 0004 2,543.76 050219 N 0010.0 0005 5,527.08 051019 N 0013.0 0006 1,406.93 050819 N 0015.0 0007 2,284.19 061719 N 0018.0 0008 2,280.11 061819 N 0019.0 0009 7,080.83 052419 N 586508 0010 5,925.72 052819 N 587443 0011 4,192.58 051419 N 587451 38,986.95 TOTAL THIS ESTIMATE 47,461.21 TOTAL PREVIOUS ESTIMATE 86,448.16 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 07/22/19 EST. NO. 004 TIME 01:50 PM R.E. NAME: MUKHERJEE, RABINDRA 04-2J0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0004 TIME 01:50 PM ESTIMATE NO. 004 BID OPENING 09/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/19 LOCATION PROGRESS ESTIMATE 04-CC-4-R16.4/R17.4 ----------------- 04-CC-4-R19.5/R20.7 PACIFIC INFRASTRUCTURE IN AND NEAR CONCORD, FROM ROUTE 680 CONSTRUCTION, LLC TO EAST OF BAILEY ROAD AT THREE JACOB ZOELLNER LOCATIONS 871 COTTING COURT STE A VACAVILLE CA 95688 FED. AID NO. SNHG-P004(154)E INSTALL SAFETY LIGHTING, HIGH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 0.200 77,000.00 0.600 231,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,400.00 81.000 3,645 005 TEMPORARY SHUTTLE SERVICE LS 25,000.0000 25,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 38,000.0000 38,000.00 0.200 7,600.00 0.400 15,200 007 TEMPORARY RAILING (TYPE K) LF 65.0000 370,500.00 4,900.000 318,500 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 27,300.00 63.000 18,900 009 JOB SITE MANAGEMENT LS 145,000.0000 145,000.00 0.200 29,000.00 0.600 87,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 011 TEMPORARY COVER SQYD 1.0000 2,720.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 9,800.00 8.000 1,600.00 17.000 3,400 013 TEMPORARY FIBER ROLL LF 2.0000 8,160.00 1,050.000 2,100.00 3,500.000 7,000 014 TEMPORARY CONSTRUCTION ROADWAY SQYD 12.0000 2,400.00 0.000 0 015 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 0.500 1,000 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.400 400 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 22,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.0500 2,460.00 0.000 0 019 STRUCTURE EXCAVATION CY 450.0000 6,705.00 4.220 1,899 (F) 020 STRUCTURE BACKFILL CY 650.0000 4,485.00 1.780 1,157 (F) 021 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.400 2,000 022 WOOD MULCH CY 245.0000 31,850.00 61.640 15,101.80 61.640 15,101 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0004 TIME 01:50 PM ESTIMATE NO. 004 BID OPENING 09/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 7,560.00 0.000 0 025 HYDROMULCH SQFT 1.0000 6,300.00 0.000 0 026 FIBER ROLLS LF 5.0000 5,550.00 1,500.000 7,500.00 2,600.000 13,000 027 HYDROSEED SQFT 1.0000 6,300.00 0.000 0 028 COMPOST (CY) CY 240.0000 64,800.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 1,400.0000 11,480.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 5,250.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 1,050.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 19,600.00 0.000 0 033 TACK COAT TON 5,000.0000 500.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 35.0000 24,850.00 675.000 23,625.00 675.000 23,625 035 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 595.0000 357,000.00 440.000 261,800 036 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 670.0000 113,900.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 2.0000 16,220.00 0.000 0 038 GUARD RAILING DELINEATOR EA 25.0000 1,150.00 26.000 650 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 15,240.00 0.000 0 040 OBJECT MARKER (TYPE P) EA 35.0000 140.00 1.000 35 041 OBJECT MARKER (TYPE L-1) EA 45.0000 135.00 1.000 45 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 16,100.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 48,320.00 543.000 17,376 044 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 45.0000 69,750.00 1,088.000 48,960 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 165.0000 214,500.00 856.000 141,240 046 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 18,000.00 1.000 4,500 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,500.0000 21,000.00 1.000 3,500 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 11,400.00 1.000 3,800 049 CONCRETE BARRIER TRANSITION LF 960.0000 56,640.00 8.000 7,680 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0004 TIME 01:50 PM ESTIMATE NO. 004 BID OPENING 09/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 25.0000 83,250.00 2,680.000 67,000 051 REMOVE CONCRETE BARRIER LF 245.0000 12,495.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 37,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 973.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 055 2"CONTRAST PAVEMENT STRIPE BLACK PAINT LF 0.2500 3,650.00 0.000 0 (2-COAT) 056 6" CONTRAST PAVEMENT STRIPE BLACK PAINT LF 0.2500 16,750.00 0.000 0 (2-COAT) 057 8" CONTRAST PAVEMENT STRIPE BLACK PAINT LF 1.5000 4,485.00 0.000 0 (2-COAT) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 54,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,285.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,485.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,730.00 0.000 0 062 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,050.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 703,000.0000 703,000.00 0.052 36,556.00 0.364 255,892 PROGRAM CAS145 PAGE 4 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0004 TIME 01:50 PM ESTIMATE NO. 004 BID OPENING 09/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,482.80 1,570,305.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,986.95 86,448.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,469.75 1,656,753.96 065 MOBILIZATION LS 350,000.0000 350,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 3,538,358.50 TOTAL WORK COMPLETED 239,469.75 1,989,253.96 MATERIALS ON HAND ON SITE 3,275.19 DEDUCTIONS 0.00 0.00 TOTAL 239,469.75 1,992,529.15 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 12/19/18 125 04/15/19 04/15/19 10/22/19 60 8 0 0 54% 48% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19