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 10/22/18 EST. NO. 006 TIME 03:21 PM R.E. NAME: SANDHU, KHARAKBIR 04-4G1154 --------------------------------------------------------------------------- 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 10/22/18 EST. NO. 006 TIME 03:21 PM R.E. NAME: SANDHU, KHARAKBIR 04-4G1154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1154 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SANDHU, KHARAKBIR DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 04-ALA-680-R6.8/R21.8 ----------------- BAY CITIES PAVING & GRADING, IN AND NEAR FREMONT, PLEASANTON, INC. AND DUBLIN, FROM SOUTH OF VARGAS 1450 CIVIC CT #400 BLDG B ROAD TO NORTH OF ALCOSTA CONCORD CA 94520 BOULEVARD. RAMP METERING FED. AID NO. ACIM- 680-1(80)E RAMP METERING & TRAFFIC OPERATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,090.0000 2,090.00 1.000 2,090 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,500.0000 8,500.00 0.750 6,375 003 TIME-RELATED OVERHEAD (LS) LS 243,850.0000 243,850.00 0.130 31,700.50 0.780 190,203 004 CONSTRUCTION AREA SIGNS LS 40,150.0000 40,150.00 0.700 28,105 005 TRAFFIC CONTROL SYSTEM LS 181,225.0000 181,225.00 0.130 23,559.25 0.780 141,355 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 22.0000 5,060.00 224.000 4,928 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2100 31,702.00 7,857.000 9,506 008 CHANNELIZER (SURFACE MOUNTED) EA 38.5000 924.00 7.000 269.50 7.000 269 009 TEMPORARY PAVEMENT MARKER EA 11.0000 5,170.00 68.000 748 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,320.0000 18,320.00 0.130 2,381.60 0.780 14,289 011 TEMPORARY RAILING (TYPE K) LF 19.0000 190,000.00 2,800.000 53,200.00 8,652.000 164,388 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,400.0000 22,000.00 4.000 17,600.00 5.000 22,000 013 TEMPORARY CRASH CUSHION MODULE EA 192.5000 16,555.00 28.000 5,390.00 61.000 11,742 014 JOB SITE MANAGEMENT LS 44,500.0000 44,500.00 0.130 5,785.00 0.780 34,710 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,475.0000 2,475.00 0.750 1,856 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 1.000 500.00 1.000 500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 242.0000 6,292.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 019 TEMPORARY HYDRAULIC MULCH SQYD 0.8700 3,593.10 1,500.000 1,305.00 1,500.000 1,305 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 9.0000 4,950.00 0.000 0 021 TEMPORARY CHECK DAM LF 6.4000 192.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 308.0000 9,548.00 19.000 5,852 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1154 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SANDHU, KHARAKBIR DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 2.7600 15,207.60 265.000 731 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 STREET SWEEPING LS 13,640.0000 13,640.00 0.130 1,773.20 0.780 10,639 027 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.100 550.00 0.850 4,675 028 TREATED WOOD WASTE LB 0.2800 240.80 0.000 0 029 NOISE MONITORING LS 5,060.0000 5,060.00 0.750 3,795 030 TEMPORARY HIGH-VISIBILITY FENCE LF 2.4600 29,028.00 7,500.000 18,450 031 CLEARING AND GRUBBING (LS) LS 44,000.0000 44,000.00 0.050 2,200.00 0.950 41,800 032 ROADWAY EXCAVATION CY 49.6000 624,960.00 2,250.000 111,600.00 11,521.000 571,441 033 ROADWAY EXCAVATION (TYPE COM) CY 32.2000 17,710.00 550.000 17,710 034 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.9000 134,160.00 2,400.000 134,160 (F) 035 STRUCTURE BACKFILL (RETAINING WALL) CY 89.6500 236,676.00 2,376.000 213,008.40 2,376.000 213,008 (F) 036 PERVIOUS BACKFILL MATERIAL CY 98.2000 8,543.40 79.000 7,757.80 79.000 7,757 (F) 037 DITCH EXCAVATION CY 115.6500 3,469.50 8.000 925.20 30.000 3,469 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6200 13,950.00 32,736.000 20,296.32 32,736.000 20,296 040 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4900 735.00 0.000 0 041 HYDROMULCH SQFT 0.0400 2,288.00 0.000 0 042 FIBER ROLLS LF 2.6700 7,796.40 1,200.000 3,204.00 1,200.000 3,204 043 STRAW SQFT 0.0700 2,436.00 0.000 0 044 HYDROSEED SQFT 0.0900 5,283.00 0.000 0 045 COMPOST (CY) CY 880.0000 1,056.00 0.000 0 046 INCORPORATE MATERIALS SQFT 1.1600 232.00 0.000 0 047 CLASS 2 AGGREGATE SUBBASE CY 62.1500 324,423.00 1,471.000 91,422.65 4,884.000 303,540 048 CLASS 2 AGGREGATE BASE (CY) CY 68.3000 198,070.00 269.000 18,372.70 1,783.000 121,778 049 LEAN CONCRETE BASE CY 247.5000 155,925.00 615.000 152,212 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1154 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SANDHU, KHARAKBIR DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRIME COAT TON 1,290.0000 21,930.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 89.5000 306,090.00 266.400 23,842.80 2,604.570 233,109 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.5000 330,690.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 855.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.5000 9,945.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 2,115.00 0.000 0 057 PLACE HOT MIX ASPHALT SQYD 134.0000 2,680.00 0.000 0 (MISCELLANEOUS AREA) 058 TACK COAT TON 1,110.0000 17,760.00 2.780 3,085 059 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 245.00 345.000 241 060 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.6000 55,104.00 0.000 0 061 FURNISH PILING (CLASS 90) LF 34.6500 651,766.50 18,810.000 651,766 (ALTERNATIVE W) 062 DRIVE PILE (CLASS 90) EA 1,224.3000 511,757.40 418.000 511,757 (ALTERNATIVE W) 063 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,320.0000 33,000.00 25.000 33,000 PILE (SIGN FOUNDATION) 064 STRUCTURAL CONCRETE, RETAINING WALL CY 957.0000 981,882.00 1,026.000 981,882 (F) 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,844.0000 119,448.00 29.750 84,609 066 MINOR CONCRETE (DITCH) CY 883.0000 15,011.00 0.000 0 (F) 067 MINOR CONCRETE (BACKFILL) CY 400.0000 7,200.00 13.300 5,320.00 17.700 7,080 068 FRACTURED RIB TEXTURE SQFT 17.6000 105,336.00 5,985.000 105,336 (F) 069 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1600 228,201.00 196,725.000 228,201 (F) 070 FURNISH SIGN STRUCTURE (TRUSS) LB 4.6200 63,617.40 13,770.000 63,617 (F) 071 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5500 7,573.50 13,770.000 7,573 (F) 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 12" ALTERNATIVE PIPE CULVERT LF 131.5500 23,679.00 170.000 22,363 074 18" ALTERNATIVE PIPE CULVERT LF 95.8000 123,582.00 880.000 84,304 075 18" CORRUGATED STEEL PIPE (.064" THICK) LF 87.3000 12,222.00 109.000 9,515 076 12" ALTERNATIVE FLARED END SECTION EA 525.0000 525.00 1.000 525 PROGRAM CAS145 PAGE 4 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1154 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SANDHU, KHARAKBIR DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE FLARED END SECTION EA 551.0000 3,857.00 6.000 3,306 078 ABANDON CULVERT (LF) LF 62.8000 15,072.00 94.000 5,903 079 REMOVE CULVERT (LF) LF 118.2500 36,657.50 280.000 33,110 080 REMOVE INLET EA 834.2000 11,678.80 12.000 10,010 081 REMOVE MANHOLE EA 1,634.0000 1,634.00 0.000 0 082 REMOVE FLARED END SECTION (EA) EA 438.0000 3,504.00 8.000 3,504 083 MODIFY DRAINAGE STRUCTURE EA 10,111.4000 10,111.40 1.000 10,111 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 085 SAND BACKFILL CY 325.0000 4,875.00 15.000 4,875.00 15.000 4,875 086 CONCRETE (CHANNEL LINING) CY 16,478.0000 3,295.60 0.000 0 087 ROCK SLOPE PROTECTION CY 1,040.0000 17,680.00 15.000 15,600 (20 LB, CLASS I, METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.6000 752.40 90.000 684 089 DETECTABLE WARNING SURFACE SQFT 22.0000 528.00 0.000 0 090 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 11.6000 110,084.00 4,225.000 49,010.00 4,225.000 49,010 091 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,051.0000 12,306.00 0.000 0 CURB RAMP) 092 REMOVE CONCRETE CY 36.1500 6,434.70 66.000 2,385.90 177.360 6,411 (CURB, GUTTER, AND SIDEWALK) (CY) 093 MISCELLANEOUS IRON AND STEEL LB 1.3600 13,205.60 5,651.000 7,685 094 DELINEATOR (CLASS 1) EA 38.5000 26,950.00 0.000 0 095 GUARD RAILING DELINEATOR EA 22.0000 506.00 8.000 176 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,640.00 0.000 0 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 OBJECT MARKER (TYPE K-1) EA 38.5000 231.00 0.000 0 099 OBJECT MARKER (TYPE L-1) EA 44.0000 176.00 0.000 0 100 REMOVE ROADSIDE SIGN EA 88.0000 880.00 0.000 0 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.9300 8,275.20 0.000 0 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 864.00 0.000 0 (0.080"-UNFRAMED) 103 ROADSIDE SIGN - ONE POST EA 302.5000 6,655.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1154 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SANDHU, KHARAKBIR DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 88.0000 5,104.00 0.000 0 METHOD) 105 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.0000 18,920.00 200.000 8,800 106 VEGETATION CONTROL (MINOR CONCRETE) SQYD 81.7000 26,144.00 0.000 0 107 TRANSITION RAILING (TYPE WB-31) EA 4,510.0000 13,530.00 0.000 0 108 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,155.0000 2,310.00 1.000 1,155 109 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,070.0000 16,280.00 1.000 4,070 110 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,630.0000 3,630.00 0.000 0 111 CONCRETE BARRIER (TYPE 60) LF 154.0000 86,240.00 0.000 0 112 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 258.5000 69,795.00 0.000 0 113 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 132.0000 172,920.00 0.000 0 (F) 114 SALVAGE GUARDRAIL LF 11.0000 1,430.00 130.000 1,430.00 130.000 1,430 115 THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 17,490.00 0.000 0 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 3,905.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0300 30,603.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 13,827.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.200 1,100.00 0.900 4,950 SYSTEM ELEMENTS DURING CONSTRUCTION 120 RAMP METERING SYSTEM LS 698,775.0000 698,775.00 0.131 91,539.53 0.348 243,173 121 RECTANGULAR RAPID FLASHING BEACON LS 55,000.0000 55,000.00 0.207 11,385.00 0.267 14,685 122 CHANGEABLE MESSAGE SIGN SYSTEM LS 171,600.0000 171,600.00 0.160 27,456.00 0.631 108,279 123 CLOSED CIRCUIT TELEVISION SYSTEM LS 357,775.0000 357,775.00 0.154 55,097.35 0.165 59,032 124 TEMPORARY LIGHTING SYSTEM LS 85,750.5000 85,750.50 1.000 85,750 125 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,078,282.7000 1,078,282.70 0.087 93,810.59 0.393 423,765 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 2.000 6,000 PROGRAM CAS145 PAGE 6 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G1154 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SANDHU, KHARAKBIR DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 980,053.29 6,410,340.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 64,611.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 980,053.29 6,474,952.40 128 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,587,365.00 TOTAL WORK COMPLETED 980,053.29 7,474,952.40 MATERIALS ON HAND ON SITE 61,053.00 DEDUCTIONS 0.00 0.00 TOTAL 980,053.29 7,536,005.40 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 03/06/18 150 05/01/18 05/01/18 12/11/18 117 4 0 0 70% 78% PROGRESS IS SATISFACTORY SANDHU, KHARAKBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18