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 09/21/20 EST. NO. 003 TIME 11:20 AM R.E. NAME: PANDHER, PARAMJIT 04-3J1904 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 003 TIME 11:20 AM R.E. NAME: PANDHER, PARAMJIT 04-3J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1904 TIME 11:20 AM ESTIMATE NO. 003 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 04-ALA-185-3.2/6.2 ----------------- 04-ALA-238-0.5/16.4 RAY'S ELECTRIC IN OAKLAND, SAN LEANDRO, HAYWARD, 04-ALA-262-R0.8/R0.8 411 PENDLETON WAY; UNION CITY AND FREMONT ON ROUTE OAKLAND CA 94621 185, 238, AND 262 AT VARIOUS LOCATIONS. FED. AID NO. HSNH-X001(664)E CROSSWALK SAFETY ENHANCEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 67,000.0000 67,000.00 0.700 46,900 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.150 37,500.00 0.250 62,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 6,300.00 16.000 5,600 008 STREET SWEEPING LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750 009 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 76,500.00 19.230 28,845.00 19.230 28,845 010 HOT MIX ASPHALT (TYPE A) TON 350.0000 325,500.00 274.920 96,222.00 274.920 96,222 011 TACK COAT TON 2,500.0000 9,750.00 1.000 2,500.00 1.000 2,500 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 110,240.00 2,135.000 27,755.00 2,135.000 27,755 013 ADJUST MANHOLE TO GRADE EA 1,500.0000 27,000.00 0.000 0 014 ADJUST UTILITY COVER TO GRADE EA 850.0000 13,600.00 0.000 0 015 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 359,200.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 660.00 0.000 0 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 750,000.0000 750,000.00 0.600 450,000.00 0.850 637,500 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1904 TIME 11:20 AM ESTIMATE NO. 003 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 653,822.00 926,447.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 653,822.00 926,447.00 018 MOBILIZATION LS 200,000.0000 200,000.00 0.200 40,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,264,250.00 TOTAL WORK COMPLETED 693,822.00 1,116,447.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 693,822.00 1,116,447.00 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 11/26/19 100 02/05/20 02/05/20 12/08/20 50 111 0 0 48% 50% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20