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 02/20/24 EST. NO. 009 TIME 11:45 AM R.E. NAME: MUKHERJEE, RABINDRA 04-3J1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 1,188.00 E.W. @ F.A.(+) 021624 N RE 4 0 1,188.00 TOTAL THIS ESTIMATE 24,028.61 TOTAL PREVIOUS ESTIMATE 25,216.61 TOTAL TO DATE 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 02/20/24 EST. NO. 009 TIME 11:45 AM R.E. NAME: MUKHERJEE, RABINDRA 04-3J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1404 TIME 11:45 AM ESTIMATE NO. 009 BID OPENING 10/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/20/24 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4 ----------------------- PTM GENERAL ENGINEERING IN CONTRA COSTA COUNTY, ON ROUTES SERVICES, INC. 4, 24, 80, 123, 242, 580, AND 680 5942 ACORN STREET; AT VARIOUS LOCATIONS. RIVERSIDE CA 92504 FED. AID NO. SNHG-X013(36)E INSTALL APS SYSTEMS AND PEDESTRIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,000.0000 9,000.00 0.500 4,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 57,500.00 20.000 5,000.00 171.000 42,750 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 183,600.0000 183,600.00 0.400 73,440 007 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.050 37,500.00 0.900 675,000 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 0.900 6,750.00 0.900 6,750 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,700.0000 12,700.00 0.050 635.00 0.900 11,430 010 JOB SITE MANAGEMENT LS 83,000.0000 83,000.00 0.150 12,450.00 0.900 74,700 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 24,000.00 39.000 7,800 013 STREET SWEEPING LS 4,000.0000 4,000.00 0.050 200.00 0.900 3,600 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.750 1,500 015 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.8000 16,200.00 0.000 0 MARKING (HAZARDOUS WASTE) 016 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.850 10,200 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 5,600.00 0.000 0 018 HYDROMULCH SQFT 34.0000 11,560.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 1,020.0000 795,600.00 60.290 61,495.80 874.290 891,775 020 TACK COAT TON 1,800.0000 3,600.00 1.600 2,880 021 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,140.0000 3,192.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.4000 111,144.00 378.000 9,979.20 4,278.000 112,939 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1404 TIME 11:45 AM ESTIMATE NO. 009 BID OPENING 10/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 6,720.00 0.000 0 (F) (DIRECTIONAL DETECTABLE WAYFINDING TILE) 024 TRASH NET EA 9,000.0000 9,000.00 0.000 0 025 REMOVE CONCRETE (CHANNEL) CY 1,200.0000 1,920.00 0.000 0 026 DIRECTIONAL DETECTABLE WAYFINDING SQFT 95.0000 7,125.00 150.000 14,250 TILE (SQFT) 027 TREATMENT BEST MANAGEMENT EA 400.0000 400.00 0.000 0 PRACTICE MARKER 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 691,200.00 4,150.000 22,410.00 119,755.000 646,677 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 186,120.00 44,004.000 290,426 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 24,000.0000 24,000.00 0.250 6,000.00 0.900 21,600 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,576,338.0000 2,576,338.00 0.080 206,107.04 0.880 2,267,177 PROGRAM CAS145 PAGE 3 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1404 TIME 11:45 AM ESTIMATE NO. 009 BID OPENING 10/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 368,527.04 5,168,145.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,188.00 25,216.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 369,715.04 5,193,362.45 032 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000 ORIGINAL CONTRACT AMOUNT 6,199,019.00 TOTAL WORK COMPLETED 369,715.04 5,773,362.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,715.04 5,773,362.45 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 11/16/22 230 06/05/23 01/10/23 05/14/24 171 104 0 0 90% 74% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER