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 08/24/20 EST. NO. 001 TIME 10:12 AM R.E. NAME: SAEED, SAFI 04-3Q4304 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 001 TIME 10:12 AM R.E. NAME: SAEED, SAFI 04-3Q4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4304 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: SAEED, SAFI DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 04-ALA-84-R0.7/R6.0 ----------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY, IN FREMONT AND INC. NEWARK FROM DUMBARTON BRIDGE TO 1450 CIVIC CT., BLDG B #400; DECOTO ROAD SEPARATION CONCORD CA 94520 FED. AID NO. ACNH-P084(53)E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 32,500.00 27.000 13,500.00 27.000 13,500 003 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.700 10,150.00 0.700 10,150 004 TRAFFIC CONTROL SYSTEM LS 77,500.0000 77,500.00 0.750 58,125.00 0.750 58,125 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 13,300.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 900.0000 900.00 0.750 675.00 0.750 675 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,550.0000 2,550.00 0.750 1,912.50 0.750 1,912 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 6,000.00 25.000 7,500.00 25.000 7,500 011 STREET SWEEPING LS 1,450.0000 1,450.00 0.500 725.00 0.500 725 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 4,400.00 1,100.000 4,400.00 1,100.000 4,400 STRIPE (HAZARDOUS WASTE) 013 NOISE MONITORING LS 550.0000 550.00 0.000 0 014 SHOULDER BACKING TON 140.0000 14,000.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 76,500.00 110.000 49,500.00 110.000 49,500 016 HOT MIX ASPHALT (TYPE A) TON 90.0000 7,200.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.5000 1,672,650.00 15,000.000 1,417,500.00 15,000.000 1,417,500 018 DATA CORE LS 7,800.0000 7,800.00 1.000 7,800.00 1.000 7,800 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7500 9,075.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7500 1,650.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 31.0000 10,540.00 340.000 10,540.00 340.000 10,540 (MISCELLANEOUS AREA) 022 TACK COAT TON 1,130.0000 64,410.00 53.900 60,907.00 53.900 60,907 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4304 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: SAEED, SAFI DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.3000 3,718.00 2,000.000 2,600.00 2,000.000 2,600 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 501,800.00 160,000.000 416,000.00 160,000.000 416,000 025 REMOVE PAVEMENT MARKER EA 2.0000 300.00 150.000 300.00 150.000 300 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,110.00 3,000.000 9,000.00 3,000.000 9,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,680.00 2,179.000 8,716.00 2,179.000 8,716 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 73,275.00 96,372.000 72,279.00 96,372.000 72,279 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 32,700.00 30,000.000 22,500.00 30,000.000 22,500 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,610.00 800.000 800.00 800.000 800 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING TRAFFIC MONITORING STATIONS LS 92,000.0000 92,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4304 TIME 10:12 AM ESTIMATE NO. 001 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: SAEED, SAFI DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,181,379.50 2,181,379.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,181,379.50 2,181,379.50 033 MOBILIZATION LS 222,000.0000 222,000.00 1.000 222,000.00 1.000 222,000 ORIGINAL CONTRACT AMOUNT 2,976,368.00 TOTAL WORK COMPLETED 2,403,379.50 2,403,379.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,403,379.50 2,403,379.50 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 06/29/20 65 07/14/20 07/14/20 10/15/20 27 0 0 0 81% 42% PROGRESS IS SATISFACTORY SAEED, SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20