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 10/20/20 EST. NO. 008 TIME 10:21 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 0011 2,439.86 E.W. @ F.A.(+) 070220 N 0021.0 0012 4,409.53 071620 N 0022.0 0013 319.70 081120 N 0023.0 0014 1,673.74 081220 N 0024.0 0015 677.01 081320 N 0025.0 0016 1,707.48 081120 N 0027.0 0017 1,626.54 072220 N 0029.0 12,853.86 TOTAL THIS ESTIMATE 45,472.73 TOTAL PREVIOUS ESTIMATE 58,326.59 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 10/20/20 EST. NO. 008 TIME 10:21 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 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8104 TIME 10:21 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 10/20/20 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 0.750 2,550 003 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 0.080 16,221.57 0.600 121,661 005 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 0.080 896.00 0.600 6,720 007 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 0.080 2,056.88 0.600 15,426 010 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 2,000 014 TEMPORARY COVER SQYD 4.9100 982.00 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 76.000 10,349 017 TEMPORARY FIBER ROLL LF 3.5900 2,082.20 0.000 0 018 STREET SWEEPING LS 7,557.0100 7,557.01 0.100 755.70 0.600 4,534 019 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.800 1,600 020 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 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8104 TIME 10:21 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 10/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000 028 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 1,864.000 473,698 035 HOT MIX ASPHALT (TYPE A) TON 125.0000 390,000.00 2,822.510 352,813.75 2,822.510 352,813 036 HOT MIX ASPHALT-OPEN GRADED TON 160.0000 102,400.00 1,052.100 168,336.00 1,052.100 168,336 (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 7.160 11,814.00 7.160 11,814 040 REMOVE ASPHALT CONCRETE DIKE LF 8.3900 3,859.40 0.000 0 041 ADJUST INLET EA 4,150.1100 157,704.18 2.000 8,300.22 28.000 116,203 042 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 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8104 TIME 10:21 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 10/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 179,075 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 255,000.0000 255,000.00 0.950 242,250 PROGRAM CAS145 PAGE 4 DATE 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8104 TIME 10:21 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 10/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 561,194.12 2,350,403.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,853.86 58,326.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,047.98 2,408,729.74 059 MOBILIZATION LS 308,354.7300 308,354.73 1.000 308,354 ORIGINAL CONTRACT AMOUNT 3,083,547.33 TOTAL WORK COMPLETED 574,047.98 2,717,084.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,047.98 2,717,084.47 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 10/28/20 89 69 0 0 81% 100% PROGRESS UNSATISFACTORY ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/20