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 04/20/23 EST. NO. 001 TIME 02:05 PM R.E. NAME: PERVEZ RANDHAWA 04-3K4404 --------------------------------------------------------------------------- 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 04/20/23 EST. NO. 001 TIME 02:05 PM R.E. NAME: PERVEZ RANDHAWA 04-3K4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K4404 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PERVEZ RANDHAWA DATE OF THIS ESTIMATE 04/20/23 LOCATION PROGRESS ESTIMATE 04-CC-4-R1.0/R9.0 ----------------- O.C. JONES & SONS, INC. IN CONTRA COSTA COUNTY FROM EAST 1520 FOURTH STREET; HERCULES UNDERPASS TO 0.2 MILE WEST BERKELEY CA 94710 OF PINE STREET OVERCROSSING. FED. AID NO. SNHG-P004(159)E INSTALL SAFETY LIGHTING AND APPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 925.0000 185,000.00 20.000 18,500.00 20.000 18,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,500.0000 25,500.00 0.750 19,125.00 0.750 19,125 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.100 20,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 45,000.00 5.000 1,500.00 5.000 1,500 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 69,300.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 15,000.00 15.000 1,500.00 15.000 1,500 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 011 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 1.000 500.00 1.000 500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 19,125.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY COVER SQYD 7.5300 19,050.90 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 222.5500 10,904.95 35.000 7,789.25 35.000 7,789 018 TEMPORARY FIBER ROLL LF 3.9300 8,724.60 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 0.000 0 020 STREET SWEEPING LS 32,000.0000 32,000.00 0.100 3,200.00 0.100 3,200 021 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 022 TREATED WOOD WASTE LB 0.5000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K4404 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PERVEZ RANDHAWA DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 3.3000 8,250.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 140,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 IMPORTED BORROW (CY) CY 160.0000 64,000.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 817.0000 28,595.00 0.000 0 028 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 32,400.00 0.000 0 029 HIGH FRICTION SURFACE TREATMENT SQYD 29.2500 558,675.00 0.000 0 030 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 41,250.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 190.0000 366,700.00 1,565.670 297,477.30 1,565.670 297,477 032 TACK COAT TON 1,900.0000 19,000.00 6.000 11,400.00 6.000 11,400 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 95,500.00 16,500.000 82,500.00 16,500.000 82,500 034 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0 035 RAPID SETTING CONCRETE (PATCH) CF 75.0000 4,725.00 0.000 0 036 REMOVE UNSOUND CONCRETE CF 325.0000 20,475.00 0.000 0 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 18,672.00 0.000 0 038 HIGH FRICTION SURFACE TREATMENT SQYD 35.5000 98,228.50 0.000 0 (BRIDGE) 039 GALVANIC ANODES EA 60.0000 2,340.00 0.000 0 040 DELINEATOR (CLASS 1) EA 50.0000 1,200.00 0.000 0 041 GUARD RAILING DELINEATOR EA 25.0000 375.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,120.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.7500 12,082.50 0.000 0 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 186.0000 22,320.00 0.000 0 045 SINGLE THRIE BEAM BARRIER LF 33.0000 24,750.00 0.000 0 046 TRANSITION RAILING (TYPE STB) EA 6,550.0000 6,550.00 0.000 0 047 END CAP (TYPE TC) EA 700.0000 700.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,775.0000 3,775.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K4404 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PERVEZ RANDHAWA DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SINGLE METAL BEAM BARRIER LF 12.0000 2,400.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 8,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,755.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 20,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 14,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 6,570.00 0.000 0 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 8,760.00 0.000 0 (WARRANTY) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 8,540.00 0.000 0 (WARRANTY) (BROKEN 36-12) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.100 300 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING LIGHTING SYSTEMS LS 2,580,000.0000 2,580,000.00 0.010 25,800.00 0.010 25,800 061 MODIFYING TRAFFIC MONITORING STATIONS LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K4404 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PERVEZ RANDHAWA DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500,841.55 500,841.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 500,841.55 500,841.55 062 MOBILIZATION LS 376,500.0000 376,500.00 0.750 282,375.00 0.750 282,375 ORIGINAL CONTRACT AMOUNT 5,417,303.45 TOTAL WORK COMPLETED 783,216.55 783,216.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 783,216.55 783,216.55 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 12/23/22 200 03/17/23 03/17/23 01/10/24 20 24 0 0 14% 10% PROGRESS IS SATISFACTORY PERVEZ RANDHAWA RESIDENT ENGINEER