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 08/20/21 EST. NO. 006 TIME 12:34 PM 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 08/20/21 EST. NO. 006 TIME 12:34 PM 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 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0304 TIME 12:34 PM ESTIMATE NO. 006 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 08/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 08/20/21 LOCATION 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 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 91,000.00 1.000 1,300.00 77.000 100,100 003 CONSTRUCTION AREA SIGNS LS 26,820.0000 26,820.00 1.000 26,820 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 5,400.0000 21,600.00 4.000 21,600 SYSTEM DAY 006 TEMPORARY TERMINAL SECTION (TYPE K) EA 930.0000 1,860.00 2.000 1,860 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 1.000 4,200 008 TEMPORARY RAILING (TYPE K) LF 60.0000 2,400.00 40.000 2,400 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 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 3,000 014 CLEARING AND GRUBBING (LS) LS 1,100.0000 1,100.00 1.000 1,100 015 CRACK TREATMENT LNMI 13,515.0000 1,351.50 0.100 1,351 016 TEMPORARY SUPPORT LS 40,000.0000 40,000.00 1.000 40,000 017 TEMPORARY DECKING LS 20,000.0000 20,000.00 1.000 20,000 018 TEMPORARY BRACING (CONCRETE BARRIER) LS 3,600.0000 3,600.00 1.000 3,600 019 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 10,520.0000 10,520.00 1.000 10,520 (F) 020 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,760.0000 5,280.00 3.000 5,280 (F) 021 CLEAN EXPANSION JOINT LF 17.0000 1,904.00 82.000 1,394 022 JOINT SEAL (MR 1 1/2") LF 109.0000 6,104.00 56.000 6,104 PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0304 TIME 12:34 PM ESTIMATE NO. 006 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 08/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 9,048 024 BAR REINFORCING STEEL (BRIDGE) LB 15.0000 7,935.00 520.000 7,800 (F) 025 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 026 REPLACE ACCESS DOOR EA 14,310.0000 28,620.00 2.000 28,620 027 RAPID SETTING CONCRETE (PATCH) CF 460.0000 5,980.00 12.000 5,520 028 REPAIR SPALLED SURFACE AREA SQFT 1,520.0000 15,200.00 12.500 19,000 029 REMOVE ASPHALT CONCRETE SURFACING SQFT 24.0000 2,712.00 113.000 2,712 030 REMOVE UNSOUND CONCRETE CF 274.0000 3,562.00 12.000 3,288 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 26.0000 2,938.00 113.000 2,938 032 FURNISH POLYESTER CONCRETE OVERLAY CF 117.5000 3,055.00 26.000 3,055 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 108.0000 12,204.00 113.000 12,204 (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 1.000 26,000 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 19,200.0000 19,200.00 1.000 19,200 038 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,800.0000 7,800.00 1.000 7,800 039 REPLACE SHEET NEOPRENE LF 940.4000 28,212.00 0.000 0 040 REPAIR CRACKED WELD LS 11,000.0000 11,000.00 1.000 11,000 041 RESET KEEPER PLATE LS 19,200.0000 19,200.00 1.000 19,200 042 RECONSTRUCT SLOPE PAVING SQFT 82.5000 35,805.00 542.500 44,756 043 ACCESS DOOR ASSEMBLY EA 16,155.0000 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 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0304 TIME 12:34 PM ESTIMATE NO. 006 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 08/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,390.00 703.000 91,390 (F) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 130.0000 3,900.00 188.000 24,440 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0304 TIME 12:34 PM ESTIMATE NO. 006 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 08/20/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,550.00 709,593.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 108,375.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,550.00 817,968.75 052 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 749,643.50 TOTAL WORK COMPLETED 1,550.00 867,968.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,550.00 867,968.75 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 09/20/21 77 5 7 0 96% 100% PROGRESS IS SATISFACTORY RANDHAWA, PERVEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21