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 05/20/21 EST. NO. 003 TIME 11:21 AM R.E. NAME: RANDHAWA, PERVEZ 04-2Q0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/20/21 EST. NO. 003 TIME 11:21 AM R.E. NAME: RANDHAWA, PERVEZ 04-2Q0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0304 TIME 11:21 AM ESTIMATE NO. 003 BID OPENING 12/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 05/20/21 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4 ----------------------- TBC IN CONTRA COSTA COUNTY AT VARIOUS 5400 HANNAH RANCH RD LOCATIONS NOVATO CA 94945 FED. AID NO. N O N E REPLACE JOINT SEALS, REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 91,000.00 22.000 28,600.00 56.000 72,800 003 CONSTRUCTION AREA SIGNS LS 26,820.0000 26,820.00 0.750 20,115 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.750 48,750.00 0.750 48,750 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 5,400.0000 21,600.00 4.000 21,600.00 4.000 21,600 SYSTEM DAY 006 TEMPORARY TERMINAL SECTION (TYPE K) EA 930.0000 1,860.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 008 TEMPORARY RAILING (TYPE K) LF 60.0000 2,400.00 0.000 0 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 012 TREATED WOOD WASTE LB 1.1500 1,012.00 880.000 1,012 013 NOISE MONITORING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 014 CLEARING AND GRUBBING (LS) LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 015 CRACK TREATMENT LNMI 13,515.0000 1,351.50 0.100 1,351.50 0.100 1,351 016 TEMPORARY SUPPORT LS 40,000.0000 40,000.00 0.150 6,000.00 0.150 6,000 017 TEMPORARY DECKING LS 20,000.0000 20,000.00 0.000 0 018 TEMPORARY BRACING (CONCRETE BARRIER) LS 3,600.0000 3,600.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 10,520.0000 10,520.00 0.000 0 (F) 020 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,760.0000 5,280.00 0.000 0 (F) 021 CLEAN EXPANSION JOINT LF 17.0000 1,904.00 56.000 952.00 56.000 952 022 JOINT SEAL (MR 1 1/2") LF 109.0000 6,104.00 30.000 3,270.00 30.000 3,270 PROGRAM CAS145 PAGE 2 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0304 TIME 11:21 AM ESTIMATE NO. 003 BID OPENING 12/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 3") LF 348.0000 9,048.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 15.0000 7,935.00 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 026 REPLACE ACCESS DOOR EA 14,310.0000 28,620.00 1.500 21,465.00 2.000 28,620 027 RAPID SETTING CONCRETE (PATCH) CF 460.0000 5,980.00 12.000 5,520.00 12.000 5,520 028 REPAIR SPALLED SURFACE AREA SQFT 1,520.0000 15,200.00 10.500 15,960.00 12.500 19,000 029 REMOVE ASPHALT CONCRETE SURFACING SQFT 24.0000 2,712.00 0.000 0 030 REMOVE UNSOUND CONCRETE CF 274.0000 3,562.00 12.000 3,288.00 12.000 3,288 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 26.0000 2,938.00 0.000 0 032 FURNISH POLYESTER CONCRETE OVERLAY CF 117.5000 3,055.00 0.000 0 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 108.0000 12,204.00 0.000 0 (F) 034 PAINT BRIDGE IDENTIFICATION EA 190.0000 4,180.00 7.000 1,330 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,000.0000 14,000.00 1.000 14,000 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 26,000.0000 26,000.00 0.750 19,500.00 0.750 19,500 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 19,200.0000 19,200.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,800.0000 7,800.00 0.000 0 039 REPLACE SHEET NEOPRENE LF 940.4000 28,212.00 0.000 0 040 REPAIR CRACKED WELD LS 11,000.0000 11,000.00 0.100 1,100.00 0.100 1,100 041 RESET KEEPER PLATE LS 19,200.0000 19,200.00 0.100 1,920.00 0.100 1,920 042 RECONSTRUCT SLOPE PAVING SQFT 82.5000 35,805.00 512.200 42,256.50 542.500 44,756 043 ACCESS DOOR ASSEMBLY EA 16,155.0000 16,155.00 1.000 16,155.00 1.000 16,155 044 REMOVE ROADSIDE SIGN EA 193.0000 965.00 5.000 965 045 REMOVE ROADSIDE SIGN EA 177.0000 531.00 3.000 531 (STRAP AND SADDLE BRACKET METHOD) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 2,475.00 150.000 2,475 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 6.000 2,100 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 265.0000 795.00 3.000 795 METHOD) 049 INSTALL SIGN OVERLAY SQFT 65.0000 1,430.00 22.000 1,430 PROGRAM CAS145 PAGE 3 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0304 TIME 11:21 AM ESTIMATE NO. 003 BID OPENING 12/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHAIN LINK RAILING (TYPE 7) LF 130.0000 91,390.00 527.250 68,542.50 527.250 68,542 (F) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 130.0000 3,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0304 TIME 11:21 AM ESTIMATE NO. 003 BID OPENING 12/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,280.50 430,678.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,280.50 430,678.25 052 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 749,643.50 TOTAL WORK COMPLETED 340,780.50 480,678.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,780.50 480,678.25 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 01/19/21 70 02/01/21 02/24/21 06/10/21 56 5 0 0 63% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS RANDHAWA, PERVEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21