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 10/19/22 EST. NO. 005 TIME 01:26 PM 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 10/19/22 EST. NO. 005 TIME 01:26 PM 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 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8004 TIME 01:26 PM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 10/19/22 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 12,125 003 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 98.000 196,000 005 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 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8004 TIME 01:26 PM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 963,890.00 115.000 98,095 028 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 0.180 45,000 046 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 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8004 TIME 01:26 PM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8004 TIME 01:26 PM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,000.00 351,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,000.00 351,220.00 057 MOBILIZATION LS 550,000.0000 550,000.00 0.500 275,000 ORIGINAL CONTRACT AMOUNT 5,542,992.10 TOTAL WORK COMPLETED 42,000.00 626,220.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,000.00 626,220.00 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 98 0 0 0 11% 39% PROGRESS IS SATISFACTORY CHAHAL HARPAL RESIDENT ENGINEER