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 10/10/24 EST. NO. 003 TIME 10:07 AM 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 10/10/24 EST. NO. 003 TIME 10:07 AM R.E. NAME: KALANTARI, RAMIN 04-2Y4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -20,400.00 002 0.00 -20,400.00 TOTAL DEDUCTIONS 0.00 -20,400.00 PROGRAM CAS145 PAGE 1 DATE 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 10:07 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 10/10/24 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 10.000 10,000.00 40.000 40,000 003 CONSTRUCTION AREA SIGNS LS 15,900.0000 15,900.00 0.200 3,180.00 0.950 15,105 004 TRAFFIC CONTROL SYSTEM LS 231,000.0000 231,000.00 0.250 57,750.00 0.950 219,450 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,140.4600 22,809.20 4.000 4,561.84 14.000 15,966 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,444.2300 14,444.23 0.250 3,611.06 0.950 13,722 007 JOB SITE MANAGEMENT LS 9,350.0000 9,350.00 0.250 2,337.50 0.950 8,882 008 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 17.000 5,164 010 STREET SWEEPING LS 13,455.0000 13,455.00 0.250 3,363.75 0.950 12,782 011 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 22,862 015 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 135,944.60 683.700 152,369 017 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 190.0000 598,500.00 3,022.600 574,294 (OPEN GRADED FRICTION COURSE) 018 TACK COAT TON 1,333.2700 37,331.56 6.810 9,079.57 25.310 33,745 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8200 167,508.00 67,187.000 189,467 020 DETECTABLE WARNING SURFACE SQFT 40.0000 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 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 10:07 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 10/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,044.000 8,874.00 1,044.000 8,874 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 24,000.00 1,271.000 19,065.00 1,271.000 19,065 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 53,900.00 15,421.000 53,973.50 15,421.000 53,973 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,120.00 1,390.000 6,255.00 1,390.000 6,255 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 12,060.00 1,814.000 10,884.00 1,814.000 10,884 (ENHANCED WET NIGHT VISIBILITY) 029 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.0000 5,220.00 1,740.000 5,220.00 1,740.000 5,220 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 2,730.00 864.000 2,592.00 864.000 2,592 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 48,300.00 15,744.000 47,232.00 15,744.000 47,232 (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,250.0000 2,250.00 0.200 450.00 0.950 2,137 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING TRAFFIC MONITORING STATIONS LS 27,738.0000 27,738.00 0.350 9,708.30 0.950 26,351 PROGRAM CAS145 PAGE 3 DATE 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y4704 TIME 10:07 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 10/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 258,137.52 1,637,699.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 258,137.52 1,637,699.02 ORIGINAL CONTRACT AMOUNT 1,653,453.47 TOTAL WORK COMPLETED 258,137.52 1,637,699.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,400.00 TOTAL 258,137.52 1,617,299.02 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 11/20/24 40 9 0 0 96% 100% PROGRESS IS SATISFACTORY KALANTARI, RAMIN RESIDENT ENGINEER