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 12/20/21 EST. NO. 004 TIME 03:26 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 12/20/21 EST. NO. 004 TIME 03:26 PM R.E. NAME: RUZIC, JOHN 04-3Q3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIED DAMAGE -16,200.00 001 SMOOTHNESSDEDUCTION -13,900.00 003 0.00 -30,100.00 TOTAL DEDUCTIONS 0.00 -30,100.00 PROGRAM CAS145 PAGE 1 DATE 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 03:26 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/20/21 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 45.000 67,500 003 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 1.000 19,000 004 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 1.000 104,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 8,400.00 60.000 8,400 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 1.000 13,000 007 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,470.0000 1,470.00 0.300 441.00 1.000 1,470 009 STREET SWEEPING LS 8,000.0000 8,000.00 0.622 4,976 010 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 1.000 5,000 013 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 217,750.00 627.430 203,914 015 HOT MIX ASPHALT (TYPE A) TON 100.0000 3,000.00 25.050 2,505 016 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 49.000 1,225 018 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 (BONDED WEARING COURSE) 020 TACK COAT TON 3,700.0000 22,200.00 7.500 27,750 021 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,300.00 564.000 5,640 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 138,000.00 35,593.390 142,373 PROGRAM CAS145 PAGE 2 DATE 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 03:26 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,800.00 357.000 3,570 024 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 15.000 1,500 025 REMOVE ROADSIDE SIGN EA 50.0000 900.00 18.000 900 (STRAP AND SADDLE BRACKET METHOD) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 2,925.00 150.000 2,925 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 912.50 50.000 912 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.7500 3,575.00 100.000 3,575 (0.063"-FRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.7500 3,307.50 90.000 3,307 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 285.0000 3,420.00 12.000 3,420 031 ROADSIDE SIGN - TWO POST EA 385.0000 2,310.00 6.000 2,310 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,500.00 15.000 1,500 METHOD) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,680.00 12,737.000 8,915 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,419.00 1,049.000 1,153 (ENHANCED WET NIGHT VISIBILITY) 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 24,780.00 4,130.000 12,390 (BROKEN 36-12) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,750.0000 2,750.00 1.000 2,750 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFYING TRAFFIC MONITORING LS 47,000.0000 47,000.00 1.000 47,000 STATION SYSTEMS PROGRAM CAS145 PAGE 3 DATE 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 03:26 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 441.00 1,151,722.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 441.00 1,151,722.31 ORIGINAL CONTRACT AMOUNT 1,145,149.00 TOTAL WORK COMPLETED 441.00 1,151,722.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,100.00 TOTAL 441.00 1,121,622.31 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 11/15/21 34 24 0 0 93% 76% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/21