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 05/19/22 EST. NO. 002 TIME 11:48 AM R.E. NAME: MUKHERJEE, RABINDRA 04-3K3204 --------------------------------------------------------------------------- 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 05/19/22 EST. NO. 002 TIME 11:48 AM R.E. NAME: MUKHERJEE, RABINDRA 04-3K3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 029 -2,692.11 001 0.00 -2,692.11 TOTAL DEDUCTIONS 0.00 -2,692.11 PROGRAM CAS145 PAGE 1 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3204 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/19/22 LOCATION PROGRESS ESTIMATE 04-CC-4 ----------------- NORCAL GENERAL CONSTRUCTION IN CONTRA COSTA COUNTY, ON ROUTES CORPORATION 4, 24, 80, 242, 580, AND 680 AT 751 MABURY RD VARIOUS LOCATIONS. SAN JOSE, CA 95133 FED. AID NO. B1NH-X103(35)E REPAIR AND REPLACE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 10,000.00 33.000 3,300.00 44.000 4,400 003 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.250 375 004 TRAFFIC CONTROL SYSTEM LS 208,800.0000 208,800.00 0.200 41,760.00 0.450 93,960 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 18,000.00 30.000 1,800.00 50.000 3,000 SYSTEM DAY 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.450 2,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 009 TEMPORARY COVER SQYD 10.0000 6,800.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0 011 TEMPORARY FIBER ROLL LF 4.0000 4,080.00 0.000 0 012 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.450 1,800 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0 015 HYDROMULCH SQFT 0.2800 1,904.00 0.000 0 016 FIBER ROLLS LF 3.6000 4,896.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 7,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 12,000.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,000.00 0.000 0 020 GUARD RAILING DELINEATOR EA 20.0000 960.00 0.000 0 021 MIDWEST GUARDRAIL SYSTEM LF 50.0000 50,500.00 0.000 0 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 67,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3204 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 12,000.00 0.000 0 024 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 40,000.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING TRAFFIC MONITORING STATIONS LS 651,622.0000 651,622.00 0.080 52,129.76 0.490 319,294 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 12,000.00 5.000 5,000.00 5.000 5,000 PROGRAM CAS145 PAGE 3 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3204 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,914.76 436,204.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,914.76 436,204.78 029 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 1,271,662.00 TOTAL WORK COMPLETED 107,914.76 559,704.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,692.11 TOTAL 107,914.76 557,012.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 127,166.20 130,000.00 2,833.80 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 10/05/21 100 03/28/22 04/04/22 08/31/22 33 2 0 0 44% 33% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER