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 03/07/22 EST. NO. 014 TIME 12:09 PM R.E. NAME: PERNG, REBECCA 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 --------------------------------------------------------------------------- 001 0013 541.17 E.W. @ F.A.(+) 072021 N 0015.5 005 0004 3,151.87 E.W. @ F.A.(+) 042621 N 0017.0 0005 4,716.02 062421 N 0026.0 013 0001 8,429.00 E.W. @ F.A.(+) 010522 N 0038.0 16,838.06 TOTAL THIS ESTIMATE 422,596.01 TOTAL PREVIOUS ESTIMATE 439,434.07 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 03/07/22 EST. NO. 014 TIME 12:09 PM R.E. NAME: PERNG, REBECCA 04-3J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE PICKUP 13'03/09 -3,770.00 003 PILE DEDUCTION SL069 -500.00 008 LATE PICKUP 9/24 -25,000.00 010 MATERIAL INSPECTION -6,000.00 014 -6,000.00 -35,270.00 TOTAL DEDUCTIONS -6,000.00 -35,270.00 PROGRAM CAS145 PAGE 1 DATE 03/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7004 TIME 12:09 PM ESTIMATE NO. 014 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 01/31/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 03/07/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 300,000.00 2.000 3,000.00 200.000 300,000 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 3.000 18,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 20,000.00 16.000 3,200 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 1.000 800,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 15,550.00 30,781.000 7,695 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 14.000 560 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 40,000.00 400.000 40,000 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 6.0000 7,380.00 1,146.000 6,876 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 22.0000 741,400.00 33,520.000 737,440 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,300.0000 15,900.00 2.000 10,600 014 TEMPORARY RADAR SPEED FEEDBACK EA 9,600.0000 76,800.00 5.000 48,000 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 017 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 16,335.00 96.000 15,840 018 STREET SWEEPING LS 14,200.0000 14,200.00 1.000 14,200 019 TEMPORARY CONCRETE WASHOUT LS 13,700.0000 13,700.00 1.000 13,700 020 TEMPORARY DEWATERING AND NON-STORM LS 10,000.0000 10,000.00 1.000 10,000 WATER CONTROL SYSTEM 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 13,818.00 9,523.000 13,332 STRIPE (HAZARDOUS WASTE) 022 ROADWAY EXCAVATION CY 770.0000 1,309.00 1.700 1,309 PROGRAM CAS145 PAGE 2 DATE 03/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7004 TIME 12:09 PM ESTIMATE NO. 014 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 01/31/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 03/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,071.000 740,662 (OPEN GRADED FRICTION COURSE) 024 TACK COAT TON 2,850.0000 13,965.00 28.020 79,857.00 32.920 93,822 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 390,000.00 97,500.000 390,000 026 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 355.0000 390,500.00 1,003.000 356,065 027 STRUCTURAL CONCRETE, BRIDGE CY 2,670.0000 138,840.00 52.000 138,840 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 3,000.00 0.730 2,190 (F) 029 CONCRETE SURFACE TEXTURE SQFT 14.0000 277,200.00 19,800.000 277,200 030 DRILL AND BOND DOWEL LF 40.0000 42,520.00 991.000 39,640 031 JOINT SEAL (TYPE AL) LF 70.0000 21,490.00 367.000 25,690 032 BAR REINFORCING STEEL (BRIDGE) LB 3.5000 137,872.00 39,392.000 137,872 (F) 033 BAR REINFORCING STEEL (EPOXY COATED) LB 15.0000 106,980.00 15,151.000 227,265 (BRIDGE) 034 REFINISH BRIDGE DECK SQFT 30.0000 16,890.00 563.000 16,890 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 110,000.0000 110,000.00 1.000 110,000 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,000.0000 32,000.00 1.000 32,000 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 1.000 35,000 038 CONCRETE BACKFILL (PIPE TRENCH) CY 1,350.0000 5,940.00 4.400 5,940 (F) 039 12" SLOTTED CORRUGATED STEEL PIPE LF 140.0000 36,400.00 260.000 36,400 (.064" THICK) 040 REMOVE CULVERT (LF) LF 50.0000 12,000.00 265.000 13,250 041 MISCELLANEOUS IRON AND STEEL LB 4.4000 1,095.60 249.000 1,095 (F) 042 PAINT POSTMILE MARKING (1-COAT) EA 165.0000 10,230.00 62.000 10,230 043 REMOVE PAVEMENT MARKER EA 1.6500 2,013.00 1,262.000 2,082 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 5,368.00 1,929.000 8,487 045 OBJECT MARKER (TYPE P) EA 65.0000 130.00 0.000 0 046 RELOCATE ROADSIDE SIGN EA 380.0000 6,460.00 17.000 6,460 (STRAP AND SADDLE BRACKET METHOD) 047 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 550.0000 104,500.00 190.000 104,500 (F) 048 CONCRETE BARRIER (TYPE 60MS) LF 100.0000 1,070,000.00 10,494.000 1,049,400 049 CONCRETE BARRIER(TYPE 60MS)(MODIFIED) LF 325.0000 984,425.00 3,029.000 984,425 PROGRAM CAS145 PAGE 3 DATE 03/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7004 TIME 12:09 PM ESTIMATE NO. 014 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 01/31/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 03/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 74.000 29,600 051 REMOVE CONCRETE BARRIER LF 26.0000 343,200.00 13,147.000 341,822 052 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 7,930.00 610.000 7,930 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 22,860.00 49,724.000 29,834 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,040.00 25,303.000 20,242 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,920.50 1,928.000 3,181 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,283.50 2,890.000 4,768 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,160.00 16,838.000 3,367 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.180 990.00 1.000 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION 059 LIGHTING SYSTEM LS 1,750,000.0000 1,750,000.00 0.940 1,645,000 060 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 8.000 36,000 PROGRAM CAS145 PAGE 4 DATE 03/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7004 TIME 12:09 PM ESTIMATE NO. 014 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 01/31/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 03/07/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,847.00 9,044,605.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,838.06 439,434.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,685.06 9,484,039.12 062 MOBILIZATION LS 920,000.0000 920,000.00 1.000 920,000 ORIGINAL CONTRACT AMOUNT 10,047,434.60 TOTAL WORK COMPLETED 100,685.06 10,404,039.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -35,270.00 TOTAL 94,685.06 10,368,769.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/02/20 200 12/17/20 12/17/20 01/31/22 200 81 0 0 100% 100% PERNG, REBECCA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/22