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 07/20/22 EST. NO. 002 TIME 07:45 AM R.E. NAME: CHAHAL HARPAL 04-4A8004 --------------------------------------------------------------------------- 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 07/20/22 EST. NO. 002 TIME 07:45 AM R.E. NAME: CHAHAL HARPAL 04-4A8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8004 TIME 07:45 AM ESTIMATE NO. 002 BID OPENING 12/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 07/20/22 LOCATION PROGRESS ESTIMATE 04-ALA-880-30.5/30.5 ----------------- GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY, IN OAKLAND, 715 COMSTOCK ST; ADJACENT TO 5TH AVE OVERHEAD AT SANTA CLARA CA 95054 LAKE MERRITT CHANNEL FED. AID NO. N O N E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UNION PACIFIC RAILROAD PROPERTY LS 12,000.0000 12,000.00 0.000 0 AND UTILITIES PROTECTION 002 LEAD COMPLIANCE PLAN LS 12,125.0000 12,125.00 1.000 12,125.00 1.000 12,125 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 500,000.00 21.000 42,000.00 36.000 72,000 005 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 006 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 007 TEMPORARY RAILING (TYPE K) LF 25.0000 60,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 010 TEMPORARY COVER SQYD 4.5200 1,582.00 0.000 0 011 TEMPORARY FIBER ROLL LF 9.6000 5,856.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 27.6300 552.60 0.000 0 013 TEMPORARY REINFORCED SILT FENCE LF 14.6400 9,662.40 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 18,000.00 0.000 0 015 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 016 TEMPORARY ACTIVE TREATMENT SYSTEM LS 100,000.0000 100,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 018 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 84,000.00 0.000 0 019 WATER QUALITY MONITORING REPORT EA 125.0000 750.00 0.000 0 020 WATER QUALITY ANNUAL REPORT EA 600.0000 600.00 0.000 0 021 TEMPORARY CHANNEL DIVERSION SYSTEMS LS 475,600.0000 475,600.00 0.000 0 022 FISH PROTECTION LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8004 TIME 07:45 AM ESTIMATE NO. 002 BID OPENING 12/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 5.1700 8,944.10 0.000 0 024 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.000 0 025 STRUCTURE EXCAVATION (TYPE DH) CY 1,800.0000 151,200.00 0.000 0 (F) 026 STRUCTURE SEALANT BALLAST SB-2 BACKFILL CY 360.0000 47,880.00 0.000 0 (F) 027 FURNISH 30" X 1" STEEL PIPE PILING LF 853.0000 963,890.00 25.000 21,325.00 70.000 59,710 028 DRIVE 30" STEEL PIPE PILE EA 32,000.0000 384,000.00 0.000 0 029 FURNISH 18" X 1/2" STEEL PIPE PILE LF 200.0000 10,000.00 0.000 0 EXTENSION 030 INSTALL 18" STEEL PIPE PILE EXTENSION EA 4,000.0000 32,000.00 0.000 0 031 FURNISH PRECAST CONCRETE PLANK EA 1,870.0000 14,960.00 0.000 0 032 FURNISH PRECAST CONCRETE WINGWALL EA 12,090.0000 24,180.00 0.000 0 033 FURNISH PRECAST CONCRETE ABUTMENT EA 94,340.0000 188,680.00 0.000 0 PILE CAP 034 FURNISH PRECAST CONCRETE PIER PILE CAP EA 72,240.0000 144,480.00 0.000 0 035 FURNISH PRECAST PRESTRESSED CONCRETE EA 54,650.0000 218,600.00 0.000 0 DOUBLE CELL BOX BEAM (28'-30') 036 FURNISH PRECAST PRESTRESSED CONCRETE EA 63,890.0000 127,780.00 0.000 0 DOUBLE CELL BOX BEAM (34'-36') 037 ERECT PRECAST CONCRETE PLANK EA 1,000.0000 8,000.00 0.000 0 038 ERECT PRECAST CONCRETE WINGWALL EA 340.0000 680.00 0.000 0 039 ERECT PRECAST CONCRETE PILE CAP EA 24,000.0000 96,000.00 0.000 0 040 ERECT PRECAST PRESTRESSED CONCRETE EA 24,500.0000 147,000.00 0.000 0 DOUBLE CELL BOX BEAM 041 WATERPROOFING AND COVER SQFT 30.0000 51,060.00 0.000 0 (RAILROAD BRIDGE) 042 STAINLESS STEEL (BRIDGE) LB 68.0000 240,040.00 0.000 0 043 CLEAN AND EPOXY COAT STEEL PIPE PILE LS 99,740.0000 99,740.00 0.000 0 (SHERWIN-WILLIAMS FAST CLAD ER EPOXY) 044 CLEAN AND PAINT STEEL PIPE PILE LS 45,000.0000 45,000.00 0.000 0 EXTENSIONS 045 BRIDGE REMOVAL LS 250,000.0000 250,000.00 0.050 12,500.00 0.100 25,000 046 REMOVE ROCK SLOPE PROTECTION CY 300.0000 3,000.00 0.000 0 047 UNION PACIFIC RAILROAD RIPRAP (CLASS I) CY 400.0000 56,000.00 0.000 0 048 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 15,000.00 0.000 0 049 12' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8004 TIME 07:45 AM ESTIMATE NO. 002 BID OPENING 12/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE LF 15.0000 3,300.00 0.000 0 051 REMOVE GATE EA 500.0000 500.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 450.00 0.000 0 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 1,300.0000 2,600.00 0.000 0 054 HANDRAIL ASSEMBLY WITH SIDEWALK LF 400.0000 84,800.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 38,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8004 TIME 07:45 AM ESTIMATE NO. 002 BID OPENING 12/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,950.00 168,835.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,950.00 168,835.00 057 MOBILIZATION LS 550,000.0000 550,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,542,992.10 TOTAL WORK COMPLETED 87,950.00 168,835.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,950.00 168,835.00 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 03/30/22 250 06/22/22 06/22/22 06/01/23 36 0 0 0 3% 14% PROGRESS IS SATISFACTORY CHAHAL HARPAL RESIDENT ENGINEER