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 11/22/21 EST. NO. 008 TIME 10:22 AM R.E. NAME: GURUNG, BARDAN 04-2J7204 --------------------------------------------------------------------------- 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 0010-1 -4,097.83 E.W. @ F.A.(+) 080721 N 0019.0 DAO CORRECTING ENTRY 0012 223.47 092221 N 0024.0 0013 223.47 092321 N 0025.0 0014 298.60 101321 N 0026.0 0015 495.00 091421 N 0027.0 0016 495.00 101921 N 0028.0 004 0002 16,471.17 E.W. @ L.S.(+) 111721 N 1 0 14,108.88 TOTAL THIS ESTIMATE 78,833.56 TOTAL PREVIOUS ESTIMATE 92,942.44 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 11/22/21 EST. NO. 008 TIME 10:22 AM R.E. NAME: GURUNG, BARDAN 04-2J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE SCHEDULE & BMP -50,978.78 008 -50,978.78 -50,978.78 TOTAL DEDUCTIONS -50,978.78 -50,978.78 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7204 TIME 10:22 AM ESTIMATE NO. 008 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: GURUNG, BARDAN DATE OF THIS ESTIMATE 11/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-CC-580-0.9/1.5 ----------------------- GORDON N. BALL, INC. IN RICHMOND, AT STEGE DRAIN RIDGE 333 CAMILLE AVENUE; NO. 28-0091. ALAMO CA 94507 FED. AID NO. ACIM-5802(368)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.060 300.00 0.640 3,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 250,000.00 16.000 16,000.00 160.000 160,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.400 60,000 008 TYPE III BARRICADE EA 120.0000 720.00 9.000 1,080 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 35,350.00 52,434.000 18,351 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,160.00 53.000 2,120 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 32,100.00 31.000 4,650.00 198.000 29,700 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 0.400 8,000 013 TEMPORARY RAILING (TYPE K) LF 10.0000 315,000.00 15,560.000 155,600 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 0.000 0 015 TEMPORARY ALTERNATIVE CRASH EA 4,000.0000 68,000.00 7.000 28,000 CUSHION 016 TEMPORARY TRAFFIC SCREEN LF 2.0000 43,400.00 9,840.000 19,680 017 TEMPORARY RADAR SPEED FEEDBACK EA 4,000.0000 24,000.00 2.000 8,000 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.050 5,000.00 0.400 40,000 019 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.900 4,500 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 45,000.00 3.000 1,500.00 3.000 1,500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 7,200.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7204 TIME 10:22 AM ESTIMATE NO. 008 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: GURUNG, BARDAN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,400.00 0.000 0 (BONDED FIBER MATRIX) 024 TEMPORARY CHECK DAM LF 12.0000 1,080.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 4.000 400 026 TEMPORARY FIBER ROLL LF 3.0000 20,100.00 2,853.000 8,559 027 TEMPORARY REINFORCED SILT FENCE LF 12.0000 29,160.00 763.000 9,156 028 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 029 TEMPORARY CONSTRUCTION ROADWAY SQYD 100.0000 4,000.00 0.000 0 030 STREET SWEEPING LS 5,000.0000 5,000.00 0.050 250.00 0.400 2,000 031 TEMPORARY ACTIVE TREATMENT SYSTEM LS 30,000.0000 30,000.00 0.000 0 032 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.330 330.00 0.330 330 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 27,500.00 1.000 100 034 WATER QUALITY MONITORING REPORT EA 100.0000 1,400.00 1.000 100 035 WATER QUALITY ANNUAL REPORT EA 600.0000 1,200.00 0.000 0 036 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,600.00 4,326.000 4,326 STRIPE (HAZARDOUS WASTE) 037 TREATED WOOD WASTE LB 0.7500 6,757.50 0.000 0 038 NOISE MONITORING LS 2,000.0000 2,000.00 0.050 100.00 0.400 800 039 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 4,170.00 1,000.000 3,000 040 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.500 50,000 041 ROADWAY EXCAVATION CY 60.0000 259,800.00 4,194.000 251,640 042 STRUCTURE EXCAVATION (TYPE D) CY 150.0000 96,000.00 215.000 32,250 (F) 043 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 10,400.00 35.000 3,500.00 35.000 3,500 (F) 044 LEAN CONCRETE BACKFILL CY 150.0000 4,500.00 10.000 1,500 (F) 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 1,600.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6000 1,020.00 0.000 0 047 HYDROMULCH SQFT 0.0600 3,114.00 0.000 0 048 FIBER ROLLS LF 4.0000 1,200.00 0.000 0 049 HYDROSEED SQFT 0.1500 7,785.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7204 TIME 10:22 AM ESTIMATE NO. 008 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: GURUNG, BARDAN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (CY) CY 50.0000 8,000.00 0.000 0 051 INCORPORATE MATERIALS SQFT 0.0700 2,835.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 39,000.00 558.000 41,850 053 ASPHALT TREATED PERMEABLE BASE CY 225.0000 47,250.00 178.000 40,050 054 PRIME COAT TON 1,000.0000 11,000.00 5.330 5,330 055 HOT MIX ASPHALT (TYPE A) TON 110.0000 801,900.00 16.000 1,760.00 6,843.970 752,836 056 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 487,500.00 0.000 0 057 DATA CORE LS 2,000.0000 2,000.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 2,760.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 3,960.00 0.000 0 060 TACK COAT TON 1,000.0000 21,000.00 1.930 1,930 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 96,300.00 0.000 0 062 FURNISH STEEL PILING (PP 18 X 0.750) LF 130.0000 521,820.00 1,386.000 180,180 063 DRIVE STEEL PILE (PP 18 X 0.750) EA 9,200.0000 478,400.00 18.000 165,600 064 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 110,000.00 74.000 37,000 (F) 065 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 107,800.00 26.000 36,400 (F) 066 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 149,500.00 39.000 50,700 (F) (POLYMER FIBER) 067 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 311,200.00 130.000 104,000.00 130.000 104,000 (F) (TYPE N) 068 DRILL AND BOND DOWEL LF 40.0000 9,680.00 81.000 3,240 069 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 65.0000 402,220.00 1,800.000 117,000 SLAB 070 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 3,000.0000 99,000.00 10.000 30,000 UNIT 071 JOINT SEAL (MR 1/2") LF 65.0000 17,810.00 0.000 0 072 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 126,558.00 22,780.000 45,560 (F) (BRIDGE) 073 HEADED BAR REINFORCEMENT EA 120.0000 4,800.00 20.000 2,400 (F) 074 BRIDGE REMOVAL (PORTION) LS 280,000.0000 280,000.00 0.330 92,400 075 BIORETENTION CY 150.0000 79,500.00 0.000 0 076 4" PLASTIC PIPE (EDGE DRAIN) LF 10.0000 21,100.00 1,859.000 18,590 PROGRAM CAS145 PAGE 4 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7204 TIME 10:22 AM ESTIMATE NO. 008 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: GURUNG, BARDAN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 4" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 35.0000 10,150.00 77.000 2,695.00 107.000 3,745 078 GEOMEMBRANE (WATER BARRIER) SQYD 8.0000 800.00 0.000 0 079 ADJUST INLET EA 3,000.0000 24,000.00 0.000 0 080 CAP INLET EA 2,000.0000 16,000.00 4.000 8,000 081 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 4,700.00 0.000 0 CONSTRUCTION) 082 REMOVE CONCRETE CURB (LF) LF 10.0000 2,000.00 100.000 1,000 083 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,216.00 0.000 0 (F) 084 PREPARE AND PAINT CONCRETE SQFT 100.0000 1,300.00 0.000 0 085 TEMPORARY MOUSE-PROOF BARRIER LF 20.0000 9,400.00 335.000 6,700 086 REMOVE PAVEMENT MARKER EA 1.0000 1,400.00 1,032.000 1,032 087 GUARD RAILING DELINEATOR EA 25.0000 350.00 0.000 0 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,220.00 0.000 0 089 OBJECT MARKER (TYPE P) EA 75.0000 300.00 0.000 0 090 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0 091 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 12,150.00 0.000 0 092 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 25.0000 10,750.00 0.000 0 093 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 135.0000 14,850.00 0.000 0 094 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 43,200.00 0.000 0 095 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 15,000.00 0.000 0 096 END CAP (TYPE A) EA 250.0000 250.00 0.000 0 097 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 0.000 0 098 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 15,000.00 0.000 0 099 CONCRETE BARRIER (TYPE 60MG) LF 150.0000 354,000.00 0.000 0 100 CONCRETE BARRIER (TYPE 60MGF) LF 420.0000 109,200.00 0.000 0 101 CONCRETE BARRIER (TYPE 60MGA LF 180.0000 18,900.00 0.000 0 MODIFIED) 102 CONCRETE BARRIER TRANSITION LF 300.0000 24,000.00 0.000 0 (F) 103 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 400.0000 61,600.00 69.000 27,600.00 69.000 27,600 (F) PROGRAM CAS145 PAGE 5 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7204 TIME 10:22 AM ESTIMATE NO. 008 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: GURUNG, BARDAN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE GUARDRAIL LF 10.0000 6,500.00 392.000 3,920 105 REMOVE CONCRETE BARRIER LF 20.0000 49,800.00 2,800.000 56,000 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 116.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 108 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 5,525.00 0.000 0 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 5,525.00 0.000 0 112 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,670.00 6,117.000 1,835 113 CONTRAST STRIPE PAINT (1-COAT) LF 1.0000 740.00 0.000 0 114 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 115 MODIFYING LIGHTING SYSTEMS LS 115,000.0000 115,000.00 0.320 36,800.00 0.320 36,800 116 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 0.270 27,000.00 0.270 27,000 PROGRAM CAS145 PAGE 6 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7204 TIME 10:22 AM ESTIMATE NO. 008 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: GURUNG, BARDAN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,785.00 2,822,891.70 ADJUSTMENT OF COMPENSATION 0.00 23,241.35 EXTRA WORK 14,108.88 69,701.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,893.88 2,915,834.14 117 MOBILIZATION LS 790,000.0000 790,000.00 0.950 750,500 ORIGINAL CONTRACT AMOUNT 7,921,711.50 TOTAL WORK COMPLETED 254,893.88 3,666,334.14 MATERIALS ON HAND ON SITE 140,400.00 DEDUCTIONS -50,978.78 -50,978.78 TOTAL 203,915.10 3,755,755.36 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 03/11/21 220 03/29/21 03/29/21 12/16/22 160 6 0 0 45% 73% PROGRESS IS SATISFACTORY GURUNG, BARDAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21