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 11/19/20 EST. NO. 005 TIME 10:45 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 11/19/20 EST. NO. 005 TIME 10:45 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1904 TIME 10:45 AM ESTIMATE NO. 005 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 11/19/20 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/19/20 LOCATION RERUN 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 0.250 1,250.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 67,000.0000 67,000.00 0.150 10,050.00 0.900 60,300 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 0.900 225,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.900 22,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.900 9,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 6,300.00 16.000 5,600 008 STREET SWEEPING LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750 009 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 76,500.00 12.500 18,750.00 63.500 95,250 010 HOT MIX ASPHALT (TYPE A) TON 350.0000 325,500.00 58.240 20,384.00 949.380 332,283 011 TACK COAT TON 2,500.0000 9,750.00 3.900 9,750 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 110,240.00 2,697.000 35,061.00 8,734.000 113,542 013 ADJUST MANHOLE TO GRADE EA 1,500.0000 27,000.00 18.000 27,000 014 ADJUST UTILITY COVER TO GRADE EA 850.0000 13,600.00 16.000 13,600 015 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 359,200.00 20,572.000 164,576.00 41,644.000 333,152 MARKING (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 660.00 96.000 576 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 750,000.0000 750,000.00 0.050 37,500.00 0.900 675,000 PROGRAM CAS145 PAGE 2 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J1904 TIME 10:45 AM ESTIMATE NO. 005 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 11/19/20 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 322,696.00 1,954,803.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,840.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,696.00 1,973,643.30 018 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,264,250.00 TOTAL WORK COMPLETED 322,696.00 2,173,643.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 322,696.00 2,173,643.30 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 92 113 0 0 92% 92% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20