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 02/24/20 EST. NO. 011 TIME 02:02 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 --------------------------------------------------------------------------- 001 0004 1,466.25 E.W. @ F.A.(+) 010820 N 0055.0 006 0018 452.29 E.W. @ F.A.(+) 081319 N 30.1 0 007 0009 2,183.28 E.W. @ F.A.(+) 010820 N 0054.0 0012 -7,540.00 A.C. @ L.S.(-) 022420 N RE 2 0 008 0004 1,378.91 E.W. @ F.A.(+) 060419 N 11.1 0 0005 7,597.45 010620 N 53.1 0 011 0018 548.53 E.W. @ F.A.(+) 081219 N 28.2 0 0019 1,141.47 081819 N 32.2 0 0020 499.52 111419 N 39.2 0 0021 3,198.83 011520 N 56.1 0 10,926.53 TOTAL THIS ESTIMATE 233,130.67 TOTAL PREVIOUS ESTIMATE 244,057.20 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 02/24/20 EST. NO. 011 TIME 02:02 PM R.E. NAME: MUKHERJEE, RABINDRA 04-2J0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 64-INSPECT EXPENSE -5,000.00 011 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0004 TIME 02:02 PM ESTIMATE NO. 011 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 02/20/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/24/20 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 1.000 385,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,400.00 111.000 4,995 005 TEMPORARY SHUTTLE SERVICE LS 25,000.0000 25,000.00 1.000 25,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 38,000.0000 38,000.00 1.000 38,000 007 TEMPORARY RAILING (TYPE K) LF 65.0000 370,500.00 5,940.000 386,100 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 27,300.00 91.000 27,300 009 JOB SITE MANAGEMENT LS 145,000.0000 145,000.00 1.000 145,000 010 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 17.000 3,400 013 TEMPORARY FIBER ROLL LF 2.0000 8,160.00 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 1.000 2,000 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 22,000.00 22,200.000 22,200 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.0500 2,460.00 35,000.000 1,750 019 STRUCTURE EXCAVATION CY 450.0000 6,705.00 16.450 7,402 (F) 020 STRUCTURE BACKFILL CY 650.0000 4,485.00 6.900 4,485 (F) 021 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 022 WOOD MULCH CY 245.0000 31,850.00 107.910 26,437 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0004 TIME 02:02 PM ESTIMATE NO. 011 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 02/20/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,000 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 7,560.00 3,600.000 4,320 025 HYDROMULCH SQFT 1.0000 6,300.00 6,300.000 6,300.00 6,300.000 6,300 026 FIBER ROLLS LF 5.0000 5,550.00 3,375.000 16,875 027 HYDROSEED SQFT 1.0000 6,300.00 6,300.000 6,300 028 COMPOST (CY) CY 240.0000 64,800.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 1,400.0000 11,480.00 3.000 4,200 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 5,250.00 135.000 4,725 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 1,050.00 55.000 1,925 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 19,600.00 547.000 19,145 033 TACK COAT TON 5,000.0000 500.00 0.100 500 034 REMOVE ASPHALT CONCRETE DIKE LF 35.0000 24,850.00 675.000 23,625 035 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 595.0000 357,000.00 578.000 343,910 036 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 670.0000 113,900.00 170.000 113,900 037 REMOVE PAVEMENT MARKER EA 2.0000 16,220.00 6,742.000 13,484 038 GUARD RAILING DELINEATOR EA 25.0000 1,150.00 56.000 1,400 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 15,240.00 2,127.000 12,762 040 OBJECT MARKER (TYPE P) EA 35.0000 140.00 4.000 140 041 OBJECT MARKER (TYPE L-1) EA 45.0000 135.00 3.000 135 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 16,100.00 462.500 16,187 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 48,320.00 1,512.500 48,400 044 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 45.0000 69,750.00 1,562.500 70,312 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 165.0000 214,500.00 1,335.000 220,275 046 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 18,000.00 4.000 18,000 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,500.0000 21,000.00 2.000 7,000 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 11,400.00 3.000 11,400 049 CONCRETE BARRIER TRANSITION LF 960.0000 56,640.00 60.500 58,080 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0004 TIME 02:02 PM ESTIMATE NO. 011 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 02/20/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,392.000 84,800 051 REMOVE CONCRETE BARRIER LF 245.0000 12,495.00 51.000 12,495 052 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,100.00 632.000 6,320 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 37,840.00 67,514.000 37,132 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 973.50 1,414.000 777 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 055 2"CONTRAST PAVEMENT STRIPE BLACK PAINT LF 0.2500 3,650.00 13,701.000 3,425 (2-COAT) 056 6" CONTRAST PAVEMENT STRIPE BLACK PAINT LF 0.2500 16,750.00 67,000.000 16,750 (2-COAT) 057 8" CONTRAST PAVEMENT STRIPE BLACK PAINT LF 1.5000 4,485.00 4,227.000 6,340 (2-COAT) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 54,750.00 40,707.000 50,883 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,285.00 5,019.000 7,528 (ENHANCED WET NIGHT VISIBILITY) 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,485.00 3,065.000 4,597 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,730.00 51,975.000 15,592 062 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,050.00 588.000 2,940 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 703,000.0000 703,000.00 0.956 672,068 PROGRAM CAS145 PAGE 4 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0004 TIME 02:02 PM ESTIMATE NO. 011 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 02/20/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,300.00 3,065,522.85 ADJUSTMENT OF COMPENSATION -7,540.00 -12,275.00 EXTRA WORK 18,466.53 256,332.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,226.53 3,309,580.05 065 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,538,358.50 TOTAL WORK COMPLETED 17,226.53 3,659,580.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 12,226.53 3,654,580.05 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 03/31/20 178 35 0 0 97% 100% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20