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 02/22/21 EST. NO. 002 TIME 02:17 PM R.E. NAME: CARROLL, GREGORY 04-3J7004 --------------------------------------------------------------------------- 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 02/22/21 EST. NO. 002 TIME 02:17 PM R.E. NAME: CARROLL, GREGORY 04-3J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7004 TIME 02:17 PM ESTIMATE NO. 002 BID OPENING 10/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: CARROLL, GREGORY DATE OF THIS ESTIMATE 02/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-4.5/R7.6 ----------------------- FBD VANGUARD CONSTRUCTION, IN BERKELEY AND ALBANY, FROM ROUTE INC. 13/80 SEPARATION (NORTH) TO 0.4 550 GREENVILLE ROAD; MILE EAST OF EL CERRITO SEPARATION LIVERMORE CA 94550 AND OVERHEAD FED. AID NO. SIMG-801(118)E INSTALL MEDIAN SAFETY LIGHTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 300,000.00 5.000 7,500.00 27.000 40,500 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 20,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.100 80,000.00 0.100 80,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 15,550.00 25,309.000 6,327.25 25,309.000 6,327 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 40,000.00 20.000 2,000.00 20.000 2,000 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 6.0000 7,380.00 1,039.000 6,234.00 1,039.000 6,234 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 22.0000 741,400.00 3,000.000 66,000.00 3,000.000 66,000 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,300.0000 15,900.00 1.000 5,300.00 1.000 5,300 014 TEMPORARY RADAR SPEED FEEDBACK EA 9,600.0000 76,800.00 4.000 38,400.00 4.000 38,400 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.150 2,250 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 017 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 16,335.00 0.000 0 018 STREET SWEEPING LS 14,200.0000 14,200.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 13,700.0000 13,700.00 0.000 0 020 TEMPORARY DEWATERING AND NON-STORM LS 10,000.0000 10,000.00 0.000 0 WATER CONTROL SYSTEM 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 13,818.00 9,523.000 13,332.20 9,523.000 13,332 STRIPE (HAZARDOUS WASTE) 022 ROADWAY EXCAVATION CY 770.0000 1,309.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7004 TIME 02:17 PM ESTIMATE NO. 002 BID OPENING 10/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: CARROLL, GREGORY DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT-OPEN GRADED TON 122.0000 794,220.00 0.000 0 (OPEN GRADED FRICTION COURSE) 024 TACK COAT TON 2,850.0000 13,965.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 390,000.00 0.000 0 026 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 355.0000 390,500.00 0.000 0 027 STRUCTURAL CONCRETE, BRIDGE CY 2,670.0000 138,840.00 0.000 0 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 3,000.00 0.000 0 (F) 029 CONCRETE SURFACE TEXTURE SQFT 14.0000 277,200.00 0.000 0 030 DRILL AND BOND DOWEL LF 40.0000 42,520.00 0.000 0 031 JOINT SEAL (TYPE AL) LF 70.0000 21,490.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 3.5000 137,872.00 0.000 0 (F) 033 BAR REINFORCING STEEL (EPOXY COATED) LB 15.0000 106,980.00 0.000 0 (BRIDGE) 034 REFINISH BRIDGE DECK SQFT 30.0000 16,890.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 110,000.0000 110,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,000.0000 32,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 0.000 0 038 CONCRETE BACKFILL (PIPE TRENCH) CY 1,350.0000 5,940.00 0.000 0 (F) 039 12" SLOTTED CORRUGATED STEEL PIPE LF 140.0000 36,400.00 0.000 0 (.064" THICK) 040 REMOVE CULVERT (LF) LF 50.0000 12,000.00 0.000 0 041 MISCELLANEOUS IRON AND STEEL LB 4.4000 1,095.60 0.000 0 (F) 042 PAINT POSTMILE MARKING (1-COAT) EA 165.0000 10,230.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 1.6500 2,013.00 1,155.000 1,905.75 1,155.000 1,905 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 5,368.00 0.000 0 045 OBJECT MARKER (TYPE P) EA 65.0000 130.00 0.000 0 046 RELOCATE ROADSIDE SIGN EA 380.0000 6,460.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 047 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 550.0000 104,500.00 0.000 0 (F) 048 CONCRETE BARRIER (TYPE 60MS) LF 100.0000 1,070,000.00 0.000 0 049 CONCRETE BARRIER(TYPE 60MS)(MODIFIED) LF 325.0000 984,425.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7004 TIME 02:17 PM ESTIMATE NO. 002 BID OPENING 10/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: CARROLL, GREGORY DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER(TYPE 60MSC)(MODIFIED) LF 400.0000 29,600.00 0.000 0 051 REMOVE CONCRETE BARRIER LF 26.0000 343,200.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 7,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 22,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,920.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,283.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,160.00 0.000 0 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 059 LIGHTING SYSTEM LS 1,750,000.0000 1,750,000.00 0.000 0 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 4.000 18,000.00 4.000 18,000 PROGRAM CAS145 PAGE 4 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7004 TIME 02:17 PM ESTIMATE NO. 002 BID OPENING 10/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: CARROLL, GREGORY DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,749.20 294,449.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,749.20 294,449.20 062 MOBILIZATION LS 920,000.0000 920,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,047,434.60 TOTAL WORK COMPLETED 245,749.20 294,449.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,749.20 294,449.20 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 12/02/20 200 12/17/20 12/17/20 10/28/21 27 16 0 0 3% 14% PROGRESS IS SATISFACTORY CARROLL, GREGORY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21