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 07/18/24 EST. NO. 012 TIME 05:37 PM R.E. NAME: SENG, TA 04-3J0704 --------------------------------------------------------------------------- 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 07/18/24 EST. NO. 012 TIME 05:37 PM R.E. NAME: SENG, TA 04-3J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0704 TIME 05:37 PM ESTIMATE NO. 012 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 07/18/24 LOCATION RERUN PROGRESS ESTIMATE 04-CC-80-10.1/13.5 ----------------------- FBD VANGUARD CONSTRUCTION, INC CONTRA COSTA COUNTY IN HERCULES AND . CROCKETT FROM ROUTE 80/4 SEPARATION TO 0.1 550 GREENVILLE ROAD MILE WEST OF CROCKETT VIADUCT LIVERMORE CA 94550 FED. AID NO. ACIM-801(997)E REMOVE PCC AND AC, PLACE PCP AND AC RESURF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 2,000,000.0000 2,000,000.00 0.636 1,272,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.500 15,500.00 1.000 31,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 180,000.00 360.000 180,000 008 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 2,015.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 54,000.00 360.000 54,000 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 35.0000 32,900.00 893.000 31,255 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 012 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 550.0000 165,000.00 0.000 0 SYSTEM (TYPE 1) DAY 013 MOBILE BARRIER SYSTEM DAY 2,600.0000 780,000.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 11,000.0000 55,000.00 1.000 11,000 015 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 880.0000 880.00 1.000 880 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 3.000 1,500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 1.000 500 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 020 TEMPORARY COVER SQYD 4.4000 2,288.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 47,850.00 271.000 44,715 022 TEMPORARY FIBER ROLL LF 3.9000 36,231.00 9,290.000 36,231 PROGRAM CAS145 PAGE 2 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0704 TIME 05:37 PM ESTIMATE NO. 012 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 4.4000 3,784.00 900.000 3,960 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 18,000.00 2.000 9,000.00 8.000 36,000 025 STREET SWEEPING LS 205,000.0000 205,000.00 1.000 205,000 026 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 1.000 25,000 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 18,480.00 52,800.000 18,480 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.3000 1,788.00 0.000 0 029 NOISE MONITORING LS 8,600.0000 8,600.00 1.000 8,600.00 1.000 8,600 030 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 1.000 250,000 031 ROADWAY EXCAVATION CY 120.0000 350,400.00 2,920.000 350,400 032 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 600.0000 6,000.00 0.000 0 DEPOSITED LEAD) 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 13,200.00 9.000 9,900.00 12.000 13,200 034 HYDROMULCH SQFT 0.1100 19,360.00 62,100.000 6,831.00 176,000.000 19,360 035 FIBER ROLLS LF 3.9000 48,750.00 12,500.000 48,750.00 12,500.000 48,750 036 HYDROSEED SQFT 0.2200 13,662.00 62,100.000 13,662.00 62,100.000 13,662 037 COMPOST (CY) CY 55.0000 31,900.00 580.000 31,900.00 580.000 31,900 038 INCORPORATE MATERIALS SQFT 0.1000 6,210.00 62,100.000 6,210.00 62,100.000 6,210 039 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 4,200.00 0.000 0 040 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 3,456,000.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 160.0000 1,091,200.00 11,551.000 1,848,160 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 1,992,000.00 6,381.000 1,276,200 044 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 265.0000 74,200.00 0.000 0 (OPEN GRADED FRICTION COURSE) 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.9000 84,630.00 29,391.000 114,624 047 TACK COAT TON 940.0000 160,740.00 166.000 156,040 048 REMOVE ASPHALT CONCRETE DIKE LF 1.6500 36,960.00 22,520.000 37,158 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.3000 1,045,800.00 126,000.000 1,045,800 PROGRAM CAS145 PAGE 3 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0704 TIME 05:37 PM ESTIMATE NO. 012 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRECAST CONCRETE PAVEMENT (PCP) CY 930.0000 17,205,000.00 0.000 0 051 JOINT SEAL (PREFORMED COMPRESSION) LF 9.0000 872,100.00 0.000 0 052 REMOVE CONCRETE PAVEMENT AND BASE CY 165.0000 3,844,500.00 23,300.000 3,844,500 053 GRIND EXISTING CONCRETE PAVEMENT SQYD 7.0000 405,300.00 57,900.000 405,300 054 GRIND NEW CONCRETE PAVEMENT SQYD 7.0000 443,800.00 76,640.000 536,480 055 DETECTABLE WARNING SURFACE SQFT 30.0000 1,800.00 60.000 1,800 056 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,600.0000 28,800.00 19.700 31,520 RAMP) 057 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 70.0000 9,100.00 130.000 9,100 058 REMOVE PAVEMENT MARKER EA 1.1000 6,413.00 5,830.000 6,413 059 DELINEATOR (CLASS 1) EA 55.0000 14,850.00 270.000 14,850 060 GUARD RAILING DELINEATOR EA 55.0000 14,300.00 260.000 14,300 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 25,600.00 2,075.000 10,375.00 5,914.000 29,570 062 OBJECT MARKER (TYPE P) EA 55.0000 440.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 275.0000 7,975.00 29.000 7,975 064 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 55.0000 2,145.00 39.000 2,145 BRACKET METHOD) 065 REMOVE ROADSIDE SIGN PANEL EA 110.0000 220.00 2.000 220 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 11,360.00 710.000 11,360 (0.063"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 150.000 1,950 (0.080"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 2,640.00 80.000 2,640 (0.063"-FRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 20,460.00 620.000 20,460 (0.080"-FRAMED) 070 ROADSIDE SIGN - ONE POST EA 440.0000 6,600.00 15.000 6,600 071 ROADSIDE SIGN - TWO POST EA 885.0000 14,160.00 16.000 14,160 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 7,095.00 43.000 7,095 METHOD) 073 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 165.0000 330.00 2.000 330 POST 074 ALTERNATIVE CRASH CUSHION SYSTEM EA 45,700.0000 45,700.00 1.000 45,700 075 CONCRETE BARRIER (TYPE 60M) LF 120.0000 78,000.00 768.000 92,160 076 REMOVE CONCRETE BARRIER (TYPE K) LF 12.0000 7,800.00 650.000 7,800 PROGRAM CAS145 PAGE 4 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0704 TIME 05:37 PM ESTIMATE NO. 012 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CRASH CUSHION EA 1,250.0000 1,250.00 1.000 1,250 078 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8500 47,878.50 6,086.500 53,865 079 PAINT TRAFFIC STRIPE (1-COAT) LF 0.7500 62,400.00 59,532.000 44,649 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 128,180.00 32,475.000 42,217.50 100,851.000 131,106 (ENHANCED WET NIGHT VISIBILITY) 081 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 29,120.00 11,061.000 30,970 (ENHANCED WET NIGHT VISIBILITY) 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 39,160.00 181,740.000 39,982 083 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 7,898.00 3,590.000 7,898 084 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 282.0000 10,716.00 392.500 110,685 085 6" TRAFFIC STRIPE TAPE LF 5.0000 3,200.00 0.000 0 086 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.9000 6,669.00 1,243.000 4,847.70 1,544.000 6,021 087 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.2000 11,592.00 300.000 2,160.00 1,514.000 10,900 088 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 8,580.00 0.000 0 089 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.2000 14,832.00 1,384.000 9,964 (BROKEN 17-7) 090 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.2000 110,160.00 3,268.000 23,529.60 15,300.000 110,160 (BROKEN 36-12) 091 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.9000 16,732.00 299.000 2,661.10 1,754.000 15,610 092 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.3000 81,340.00 3,783.000 31,398.90 6,999.000 58,091 (BROKEN 36-12) 093 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.2000 10,440.00 590.000 4,248.00 1,425.000 10,260 (WARRANTY) (BROKEN 17-7) 094 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.2000 385,920.00 25,326.000 182,347.20 53,600.000 385,920 (WARRANTY) (BROKEN 36-12) 095 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.3000 205,840.00 9,745.000 80,883.50 24,800.000 205,840 (WARRANTY) (BROKEN 36-12) 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 097 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 45,900.0000 45,900.00 0.305 13,999.50 1.000 45,900 098 MODIFYING TRAFFIC MONITORING STATIONS LS 87,150.0000 87,150.00 0.234 20,393.10 1.000 87,150 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 TRAFFIC CONTROL SYSTEM LS 1,300,000.0000 1,300,000.00 0.040 52,000.00 1.000 1,300,000 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 102 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 91,800.00 337,133.000 101,139 103 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.8000 15,148.00 1,909.000 5,345 PROGRAM CAS145 PAGE 5 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0704 TIME 05:37 PM ESTIMATE NO. 012 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TEMPORARY PAVEMENT MARKER EA 5.0000 25,600.00 0.000 0 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 3.1500 160,650.00 61,075.000 192,386 MAT) 107 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 240,000.00 61.000 36,600 PROGRAM CAS145 PAGE 6 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0704 TIME 05:37 PM ESTIMATE NO. 012 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 621,414.10 15,356,712.18 ADJUSTMENT OF COMPENSATION 0.00 5,886,502.23 EXTRA WORK 0.00 17,578,058.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 621,414.10 38,821,272.69 108 MOBILIZATION LS 4,000,000.0000 4,000,000.00 1.000 4,000,000 ORIGINAL CONTRACT AMOUNT 42,714,621.50 TOTAL WORK COMPLETED 621,414.10 42,821,272.69 MATERIALS ON HAND ON SITE 4,400,000.00 DEDUCTIONS 0.00 0.00 TOTAL 621,414.10 47,221,272.69 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 04/25/23 275 06/19/23 06/19/23 09/24/24 234 31 0 0 97% 85% PROGRESS IS SATISFACTORY SENG, TA RESIDENT ENGINEER