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 07/20/20 EST. NO. 005 TIME 11:58 AM R.E. NAME: ZHANG, RUI 04-2J8104 --------------------------------------------------------------------------- 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 634.95 E.W. @ F.A.(+) 040120 N 0003.0 0005 968.61 041320 N 0007.0 0006 608.73 041420 N 0009.0 0007 288.97 042020 N 0013.0 0008 722.41 042520 N 0014.0 0009 13,154.22 040320 N 0006.0 003 0003 4,429.98 E.W. @ F.A.(+) 041720 N 0011.0 0004 2,387.58 042120 N 0012.0 0005 5,000.78 041820 N 0015.0 0006 2,514.49 042020 N 0016.0 30,710.72 TOTAL THIS ESTIMATE 1,730.32 TOTAL PREVIOUS ESTIMATE 32,441.04 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 07/20/20 EST. NO. 005 TIME 11:58 AM R.E. NAME: ZHANG, RUI 04-2J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 12/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 07/20/20 LOCATION PROGRESS ESTIMATE 04-ALA-880-4.8/11.3 ----------------- BAY CITIES PAVING & GRADING, IN FREMONT, FROM NORTH OF AUTO MALL INC. PARKWAY TO SOUTH OF FREMONT BLVD. 1450 CIVIC CT; CONCORD CA 94520 FED. AID NO. ACIM-8801(86)E HIGHWAY WORKER SAFETY IMPROVEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,400.0000 3,400.00 0.500 1,700 003 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 0.700 5,810 004 TRAFFIC CONTROL SYSTEM LS 202,769.6300 202,769.63 0.150 30,415 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,540.00 44.000 1,540 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,200.0000 11,200.00 0.150 1,680 007 TEMPORARY RAILING (TYPE K) LF 22.7500 302,575.00 9,975.000 226,931 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,500.0000 18,000.00 4.000 18,000 009 JOB SITE MANAGEMENT LS 25,711.0400 25,711.04 0.050 1,285.55 0.300 7,713 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,400.0000 2,400.00 1.000 2,400 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 6.000 3,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 240.0000 3,840.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 014 TEMPORARY COVER SQYD 4.9100 982.00 6.000 29.46 6.000 29 015 TEMPORARY CHECK DAM LF 8.5300 1,535.40 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 136.1800 5,311.02 6.000 817.08 45.000 6,128 017 TEMPORARY FIBER ROLL LF 3.5900 2,082.20 0.000 0 018 STREET SWEEPING LS 7,557.0100 7,557.01 0.050 377.85 0.150 1,133 019 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 020 TREATED WOOD WASTE LB 0.3000 2,913.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5400 1,663.80 0.000 0 022 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.750 3,750 PROGRAM CAS145 PAGE 2 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 12/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 07/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 97.0000 291,000.00 2,930.000 284,210 024 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 67,200.00 240.000 67,200 (AERIALLY DEPOSITED LEAD) 025 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.500 12,500 026 WOOD MULCH CY 110.0000 18,700.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 0.500 6,000 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 450.00 0.000 0 029 HYDROMULCH SQFT 0.1600 2,304.00 0.000 0 030 FIBER ROLLS LF 5.7800 2,080.80 0.000 0 031 HYDROSEED SQFT 0.2300 3,312.00 0.000 0 032 COMPOST (CY) CY 331.6700 3,648.37 0.000 0 033 INCORPORATE MATERIALS SQFT 0.1700 2,448.00 0.000 0 034 LEAN CONCRETE BASE CY 254.1300 498,094.80 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 125.0000 390,000.00 0.000 0 036 HOT MIX ASPHALT-OPEN GRADED TON 160.0000 102,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.7500 656.25 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.7500 4,375.00 0.000 0 039 TACK COAT TON 1,650.0000 9,900.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 8.3900 3,859.40 0.000 0 041 ADJUST INLET EA 4,150.1100 157,704.18 10.000 41,501 042 REMOVE ROADSIDE SIGN EA 100.0000 600.00 3.000 300 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 648.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 770.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 877.50 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 480.00 0.000 0 047 ROADSIDE SIGN - ONE POST EA 275.0000 550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 12/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 07/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 0.000 0 049 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 80.00 0.000 0 METHOD) 050 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.0000 22,680.00 0.000 0 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 93.6200 47,746.20 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,396.0000 4,188.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,610.0000 13,830.00 0.000 0 054 REMOVE GUARDRAIL LF 8.0000 5,760.00 150.000 1,200 055 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 9,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 057 ELECTRONIC TOLLING SYSTEM LS 188,500.0000 188,500.00 0.620 116,870 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 255,000.0000 255,000.00 0.620 158,100 PROGRAM CAS145 PAGE 4 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8104 TIME 11:58 AM ESTIMATE NO. 005 BID OPENING 12/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 07/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,509.94 1,002,612.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,710.72 32,441.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,220.66 1,035,053.25 059 MOBILIZATION LS 308,354.7300 308,354.73 0.950 292,936 ORIGINAL CONTRACT AMOUNT 3,083,547.33 TOTAL WORK COMPLETED 35,220.66 1,327,990.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,220.66 1,327,990.24 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 01/14/20 80 03/09/20 03/12/20 09/30/20 70 24 0 0 42% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/20