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 03/10/23 EST. NO. 007 TIME 02:43 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 --------------------------------------------------------------------------- 002 0014 1,210.20 E.W. @ F.A.(+) 120921 N 9999 0 003 0001 5,536.00 E.W. @ U.P (+) 100422 N 0001 0 004 0001 21,495.00 A.C. @ L.S.(+) 100422 N 0001 0 0001-1 -21,495.00 100422 N 0001 0 DAO CORRECTING ENTRY 005 0001 3,141.36 A.C. @ U.P.(+) 100422 N 0001 0 9,887.56 TOTAL THIS ESTIMATE 38,054.37 TOTAL PREVIOUS ESTIMATE 47,941.93 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 03/10/23 EST. NO. 007 TIME 02:43 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 RETURNED FORM 10,000.00 007 10,000.00 -20,100.00 TOTAL DEDUCTIONS 10,000.00 -20,100.00 PROGRAM CAS145 PAGE 1 DATE 03/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 02:43 PM ESTIMATE NO. 007 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 12/31/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/10/23 LOCATION RERUN SEMI-FINAL 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 1.000 1,470 009 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 010 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 12,000.00 458.000 11,450 019 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 165.0000 379,500.00 11.480 1,894.20 2,616.560 431,732 (BONDED WEARING COURSE) 020 TACK COAT TON 3,700.0000 22,200.00 14.800 54,760.00 22.300 82,510 021 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 03/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 02:43 PM ESTIMATE NO. 007 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 12/31/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,317.000 1,448 (ENHANCED WET NIGHT VISIBILITY) 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 24,780.00 -4,130.000 -12,390.00 0.000 0 (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 03/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q3904 TIME 02:43 PM ESTIMATE NO. 007 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 12/31/21 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 03/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,264.20 1,210,755.31 ADJUSTMENT OF COMPENSATION 3,141.36 3,141.36 EXTRA WORK 6,746.20 44,800.57 SUBTOTAL AMOUNT EARNED 54,151.76 1,258,697.24 ORIGINAL CONTRACT AMOUNT 1,145,149.00 TOTAL WORK COMPLETED 54,151.76 1,258,697.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,100.00 TOTAL 64,151.76 1,238,597.24 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 06/22/21 45 08/22/21 08/22/21 12/31/21 37 22 0 0 100% 100% RUZIC, JOHN RESIDENT ENGINEER