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 09/13/24 EST. NO. 002 TIME 12:04 PM R.E. NAME: KALANTARI, RAMIN 04-2Y4704 --------------------------------------------------------------------------- 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 09/13/24 EST. NO. 002 TIME 12:04 PM R.E. NAME: KALANTARI, RAMIN 04-2Y4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -20,400.00 002 -20,400.00 -20,400.00 TOTAL DEDUCTIONS -20,400.00 -20,400.00 PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 12:04 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 04-CC-24-R6.5/R7.6 ----------------- BAY CITIES PAVING & GRADING, CONTRA COSTA COUNTY IN LAFAYETTE FROM INC. FIRST STREET UNDERCROSSING TO PLEASANT 1450 CIVIC CT BLDG B #400 HILL ROAD UNDERCROSSING CONCORD CA 94520 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 40,000.00 22.000 22,000.00 30.000 30,000 003 CONSTRUCTION AREA SIGNS LS 15,900.0000 15,900.00 0.750 11,925 004 TRAFFIC CONTROL SYSTEM LS 231,000.0000 231,000.00 0.500 115,500.00 0.700 161,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,140.4600 22,809.20 8.000 9,123.68 10.000 11,404 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,444.2300 14,444.23 0.500 7,222.12 0.700 10,110 007 JOB SITE MANAGEMENT LS 9,350.0000 9,350.00 0.500 4,675.00 0.700 6,545 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 303.7700 4,252.78 5.000 1,518.85 17.000 5,164 010 STREET SWEEPING LS 13,455.0000 13,455.00 0.500 6,727.50 0.700 9,418 011 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 012 ROADWAY EXCAVATION CY 750.0000 8,100.00 10.800 8,100 013 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 498.00 8.300 498 014 SEGMENT CORRECTION EA 2,857.8500 17,147.10 8.000 22,862.80 8.000 22,862 015 HOT MIX ASPHALT (TYPE A) TON 140.6800 105,510.00 717.700 100,966 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 222.8600 135,944.60 683.700 152,369.38 683.700 152,369 017 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 190.0000 598,500.00 3,022.600 574,294.00 3,022.600 574,294 (OPEN GRADED FRICTION COURSE) 018 TACK COAT TON 1,333.2700 37,331.56 16.500 21,998.96 18.500 24,665 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8200 167,508.00 64,107.000 180,781.74 67,187.000 189,467 020 DETECTABLE WARNING SURFACE SQFT 40.0000 1,120.00 28.000 1,120.00 28.000 1,120 021 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 3,800.0000 25,460.00 6.700 25,460 RAMP) 022 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,400.0000 8,260.00 5.900 8,260 SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 12:04 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 4,000.00 2.000 4,000 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 7,395.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 24,000.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 53,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 12,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.0000 5,220.00 0.000 0 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 2,730.00 0.000 0 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 48,300.00 0.000 0 (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING TRAFFIC MONITORING STATIONS LS 27,738.0000 27,738.00 0.600 16,642.80 0.600 16,642 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 12:04 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,138,524.33 1,379,561.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,138,524.33 1,379,561.51 ORIGINAL CONTRACT AMOUNT 1,653,453.47 TOTAL WORK COMPLETED 1,138,524.33 1,379,561.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,400.00 -20,400.00 TOTAL 1,118,124.33 1,359,161.51 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 07/15/24 40 08/09/24 07/30/24 10/04/24 30 0 0 0 81% 75% PROGRESS IS SATISFACTORY KALANTARI, RAMIN RESIDENT ENGINEER