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 05/21/18 EST. NO. 009 TIME 02:37 PM R.E. NAME: SINGH, RANJEET 04-4J3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0020 976.20 E.W. @ F.A.(+) 040918 N 0043.0 0021 668.35 041018 N 0045.0 0024 20,727.63 040218 N 0040.0 0025 9,344.40 040918 N 0042.0 0026 11,265.87 041218 N 0046.0 0034 4,505.16 041018 N 0045.1 0035 1,306.96 041618 N 0047.0 003 0005 300.00 E.W. @ F.A.(+) 033118 N 0039.0 005 0010 3,356.81 E.W. @ F.A.(+) 040718 N 0041.0 0011 200.75 031918 N 0033.1 0012 225.27 041018 N 0044.0 0013 1,174.17 042318 N 0048.0 0014 1,111.37 042418 N 0049.0 006 0002 101,013.79 A.C. @ U.P.(+) 051818 N 006002 010 0002 861.49 E.W. @ F.A.(+) 012518 N 0035.0 0003 1,430.07 012518 N 0036.0 0004 766.15 012918 N 0037.0 011 0001 160,000.00 E.W. @ L.S.(+) 042718 N 011001 319,234.44 TOTAL THIS ESTIMATE 127,504.19 TOTAL PREVIOUS ESTIMATE 446,738.63 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 05/21/18 EST. NO. 009 TIME 02:37 PM R.E. NAME: SINGH, RANJEET 04-4J3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 02:37 PM ESTIMATE NO. 009 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 04-CC-80-0.0/10.1 ----------------- O.C. JONES & SONS, INC. IN CONTRA COSTA COUNTY, IN AND NEAR 1520 FOURTH STREET RICHMOND, PINOLE AND HURCULES, FROM BERKELEY CA 94710 ALAMEDA/CONTRA COSTA COUNTY LINE TO INTERSTATE 80/STATE ROUTE 4 SEPARATION FED. AID NO. ACIM- 080-1(117)E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.250 875.00 0.500 1,750 003 TIME-RELATED OVERHEAD (LS) LS 393,000.0000 393,000.00 0.071 27,903.00 0.248 97,464 004 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 0.071 426.00 0.248 1,488 005 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.700 49,000 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.070 56,000.00 0.337 269,600 007 TYPE II BARRICADE EA 75.0000 4,800.00 64.000 4,800 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,450.00 167.000 5,845 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.070 2,800.00 0.337 13,480 010 TEMPORARY RAILING (TYPE K) LF 32.0000 73,600.00 900.000 28,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 40,000.00 8.000 16,000 012 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.070 5,250.00 0.337 25,275 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.030 90.00 0.600 1,800 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 40,000.00 16.000 8,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 75.0000 3,600.00 7.000 525 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 85,125.00 584.000 73,000 018 TEMPORARY FIBER ROLL LF 2.6000 24,180.00 600.000 1,560 019 TEMPORARY REINFORCED SILT FENCE LF 7.3000 21,900.00 650.000 4,745 020 STREET SWEEPING LS 300,000.0000 300,000.00 0.070 21,000.00 0.337 101,100 021 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.500 10,000 022 TREATED WOOD WASTE LB 0.1000 50,700.00 235,843.000 23,584 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 02:37 PM ESTIMATE NO. 009 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 6,000.0000 6,000.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.070 2,100.00 0.337 10,110 025 DUST PALLIATIVE LS 7,000.0000 7,000.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 ROADWAY EXCAVATION (TYPE Z-2) CY 310.0000 1,044,700.00 582.000 180,420.00 1,618.000 501,580 (AERIALLY DEPOSITED LEAD) 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 33,000.00 132.000 39,600 030 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 031 REPLACE ASPHALT CONCRETE SURFACING CY 780.0000 25,740.00 40.000 31,200 032 PRIME COAT TON 4,000.0000 1,200.00 0.300 1,200 033 HOT MIX ASPHALT (TYPE A) TON 108.0000 1,350,000.00 327.960 35,419.68 10,233.970 1,105,268 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 9,190,200.00 12,529.360 1,328,112.16 12,529.360 1,328,112 035 ASPHALTIC EMULSION TON 590.0000 619,500.00 0.000 0 (BONDED WEARING COURSE) 036 ASPHALT BINDER TON 200.0000 5,600.00 18.050 3,610 (GEOSYNTHETIC PAVEMENT INTERLAYER) 037 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.6000 202,960.00 20,427.600 175,677 (PAVING GRID) 038 DATA CORE LS 10,000.0000 10,000.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 9,650.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 2,870.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 62,200.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 12,700.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 107.0000 5,061,100.00 0.000 0 (BONDED WEARING COURSE) 044 TACK COAT TON 700.0000 350,000.00 58.550 40,985.00 69.440 48,608 045 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 39,285.00 7,000.000 3,150.00 11,154.000 5,019 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 3,131,000.00 145,852.740 452,143.49 178,324.340 552,805 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 ADJUST FRAME AND COVER TO GRADE EA 4,200.0000 8,400.00 2.000 8,400 049 MODIFY INLET EA 5,200.0000 20,800.00 4.000 20,800 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 02:37 PM ESTIMATE NO. 009 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DETECTABLE WARNING SURFACE SQFT 70.0000 88,200.00 1,015.000 71,050 051 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 9.1000 431,340.00 14,944.000 135,990.40 43,295.000 393,984 052 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 175,000.00 160.000 160,000 CURB RAMP) 053 REMOVE CONCRETE CURB (LF) LF 17.0000 21,930.00 1,079.500 18,351 054 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 48.0000 38,400.00 719.260 34,524 055 PRE/POST CONSTRUCTION SURVEYS EA 910.0000 50,050.00 0.000 0 056 DELINEATOR (CLASS 1) EA 35.0000 111,300.00 0.000 0 057 GUARD RAILING DELINEATOR EA 15.0000 16,500.00 53.000 795.00 396.000 5,940 058 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 27,900.00 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 51,100.00 0.000 0 060 OBJECT MARKER (TYPE P) EA 60.0000 1,020.00 0.000 0 061 OBJECT MARKER (TYPE L-1) EA 50.0000 2,850.00 0.000 0 062 REMOVE ROADSIDE SIGN (WOOD POST) EA 70.0000 6,160.00 0.000 0 063 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 400.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.5000 8,525.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.8500 6,460.50 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4000 7,426.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 396.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 7,020.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 10,035.00 0.000 0 071 ROADSIDE SIGN - ONE POST EA 250.0000 32,500.00 0.000 0 072 ROADSIDE SIGN - TWO POST EA 375.0000 4,875.00 0.000 0 073 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 702,000.00 1,306.250 39,187.50 10,912.500 327,375 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 398,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 02:37 PM ESTIMATE NO. 009 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 76,000.00 3.000 12,000.00 7.000 28,000 076 END CAP (TYPE A) EA 300.0000 5,100.00 3.000 900.00 10.000 3,000 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 34,400.00 1.000 800.00 20.000 16,000 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 4.000 11,600.00 5.000 14,500 079 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 95,000.00 1.000 2,500.00 8.000 20,000 080 ALTERNATIVE CRASH CUSHION (TEST LEVEL 3) EA 40,000.0000 80,000.00 0.000 0 081 REMOVE GUARDRAIL LF 6.1000 142,130.00 813.500 4,962.35 11,654.500 71,092 082 RESET CRASH CUSHION EA 4,000.0000 4,000.00 0.000 0 083 REMOVE CONCRETE BARRIER LF 105.0000 2,100.00 0.000 0 084 REMOVE CONCRETE BARRIER (TYPE K) LF 70.0000 1,400.00 0.000 0 085 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 4,500.00 0.000 0 086 CONCRETE BARRIER (ANCHOR BLOCK) LF 1,200.0000 183,600.00 186.000 223,200.00 249.250 299,100 (F) 087 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 109,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 4" TRAFFIC STRIPE (BLACK PAINT, BROKEN) LF 1.1000 16,830.00 0.000 0 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 200,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 44,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 093 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.070 350.00 0.337 1,685 SYSTEM ELEMENTS DURING CONSTRUCTION 094 TRAFFIC MONITORING STATION SYSTEM LS 360,000.0000 360,000.00 0.150 54,000.00 0.750 270,000 095 MODIFYING EXISTING ELECTRICAL SYSTEM LS 500,000.0000 500,000.00 0.150 75,000.00 0.716 358,000 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 21,375.00 725.000 3,262.50 1,275.000 5,737 098 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 241,850.00 103,600.000 36,260.00 157,963.000 55,287 099 TEMPORARY PAVEMENT MARKER EA 2.3000 173,420.00 8,400.000 19,320.00 9,485.000 21,815 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 02:37 PM ESTIMATE NO. 009 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 INTELLIGENT COMPACTION LS 210,000.0000 210,000.00 0.150 31,500.00 0.150 31,500 102 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 325.0000 286,000.00 624.620 203,001.50 624.620 203,001 103 REMOVE PAVEMENT MARKER EA 1.0000 4,750.00 1,085.000 1,085 PROGRAM CAS145 PAGE 6 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 02:37 PM ESTIMATE NO. 009 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SINGH, RANJEET DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,021,303.58 6,994,836.81 ADJUSTMENT OF COMPENSATION 101,013.79 118,276.99 EXTRA WORK 218,220.65 328,461.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,340,538.02 7,441,575.44 104 MOBILIZATION LS 2,000,000.0000 2,000,000.00 0.200 400,000.00 0.950 1,900,000 ORIGINAL CONTRACT AMOUNT 30,339,922.50 TOTAL WORK COMPLETED 3,740,538.02 9,341,575.44 MATERIALS ON HAND ON SITE -35,973.55 106,268.69 DEDUCTIONS 0.00 0.00 TOTAL 3,704,564.47 9,447,844.13 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 07/27/17 210 08/31/17 08/31/17 03/01/19 52 125 0 0 31% 25% PROGRESS IS SATISFACTORY SINGH, RANJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18