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 09/20/21 EST. NO. 001 TIME 02:47 PM R.E. NAME: RUZIC, JOHN 04-3Q3904 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 001 TIME 02:47 PM R.E. NAME: RUZIC, JOHN 04-3Q3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIED DAMAGE -16,200.00 001 -16,200.00 -16,200.00 TOTAL DEDUCTIONS -16,200.00 -16,200.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/20/21 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-R47.4/48.0 ----------------------- BAY CITIES PAVING & GRADING, BUCHANAN STREET TO CONTRA COSTA INC. COUNTY LINE 1450 CIVIC CT, STE 400 CONCORD CA 94520 FED. AID NO. N O N E MILL AND REPLACE WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 19.000 28,500.00 19.000 28,500 003 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.700 13,300.00 0.700 13,300 004 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 0.422 43,888.00 0.422 43,888 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 8,400.00 38.000 5,320.00 38.000 5,320 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.422 5,486.00 0.422 5,486 007 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.422 5,275.00 0.422 5,275 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,470.0000 1,470.00 0.700 1,029.00 0.700 1,029 009 STREET SWEEPING LS 8,000.0000 8,000.00 0.422 3,376.00 0.422 3,376 010 TREATED WOOD WASTE LB 2.0000 4,000.00 0.000 0 011 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 217,750.00 627.430 203,914.75 627.430 203,914 015 HOT MIX ASPHALT (TYPE A) TON 100.0000 3,000.00 0.000 0 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 1,250.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 12,000.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 165.0000 379,500.00 2,605.080 429,838.20 2,605.080 429,838 (BONDED WEARING COURSE) 020 TACK COAT TON 3,700.0000 22,200.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,300.00 564.000 5,640.00 564.000 5,640 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 138,000.00 35,593.390 142,373.56 35,593.390 142,373 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,800.00 190.000 1,900.00 190.000 1,900 024 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 50.0000 900.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 2,925.00 0.000 0 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 912.50 0.000 0 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.7500 3,575.00 0.000 0 (0.063"-FRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.7500 3,307.50 0.000 0 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 285.0000 3,420.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 385.0000 2,310.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,500.00 0.000 0 METHOD) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,680.00 6,200.000 4,340.00 6,200.000 4,340 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,419.00 645.000 709.50 645.000 709 (ENHANCED WET NIGHT VISIBILITY) 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 24,780.00 4,130.000 12,390.00 4,130.000 12,390 (BROKEN 36-12) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,750.0000 2,750.00 0.422 1,160.50 0.422 1,160 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFYING TRAFFIC MONITORING LS 47,000.0000 47,000.00 0.900 42,300.00 0.900 42,300 STATION SYSTEMS PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 957,240.51 957,240.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 957,240.51 957,240.51 ORIGINAL CONTRACT AMOUNT 1,145,149.00 TOTAL WORK COMPLETED 957,240.51 957,240.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,200.00 -16,200.00 TOTAL 941,040.51 941,040.51 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 06/22/21 45 08/22/21 08/22/21 10/31/21 45 1 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21