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 07/22/19 EST. NO. 023 TIME 01:36 PM R.E. NAME: ARSHAD, MIAN 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 0095 831.62 E.W. @ F.A.(+) 010719 N 0160.1 006 0010 94,578.46 A.C. @ U.P.(+) 071919 N 006010 0010-1 -94,578.46 071919 N 006010 DAO CORRECTING ENTRY 0010-2 94,369.78 071919 N 006010 DAO CORRECTING ENTRY 016 0056 6,190.42 E.W. @ F.A.(+) 050919 N 1028.0 0057 3,540.60 050819 N 1029.0 0060 10,711.48 061919 N 1031.0 115,643.90 TOTAL THIS ESTIMATE 2,500,129.88 TOTAL PREVIOUS ESTIMATE 2,615,773.78 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 07/22/19 EST. NO. 023 TIME 01:36 PM R.E. NAME: ARSHAD, MIAN 04-4J3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -12,900.00 011 0.00 -12,900.00 TOTAL DEDUCTIONS 0.00 -12,900.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 01:36 PM ESTIMATE NO. 023 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 07/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/22/19 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 0.750 2,625 003 TIME-RELATED OVERHEAD (LS) LS 393,000.0000 393,000.00 0.080 31,440.00 0.870 341,910 004 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000 005 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 0.950 760,000 007 TYPE II BARRICADE EA 75.0000 4,800.00 75.000 5,625 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,450.00 294.000 10,290 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.020 800.00 0.970 38,800 010 TEMPORARY RAILING (TYPE K) LF 32.0000 73,600.00 2,940.000 94,080 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 40,000.00 25.000 50,000 012 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.020 1,500.00 0.980 73,500 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.804 2,412 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 40,000.00 33.000 16,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 75.0000 3,600.00 18.000 1,350 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 2.000 4,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 85,125.00 681.000 85,125 018 TEMPORARY FIBER ROLL LF 2.6000 24,180.00 1,525.000 3,965 019 TEMPORARY REINFORCED SILT FENCE LF 7.3000 21,900.00 1,840.000 13,432 020 STREET SWEEPING LS 300,000.0000 300,000.00 0.020 6,000.00 0.980 294,000 021 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 1.000 20,000 022 TREATED WOOD WASTE LB 0.1000 50,700.00 471,686.000 47,168 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 01:36 PM ESTIMATE NO. 023 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 07/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 30,000 025 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 3,621.240 1,122,584 (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 10,000 031 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 11,961.430 1,291,834 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 9,190,200.00 14,968.080 1,586,616.48 87,821.880 9,309,119 035 ASPHALTIC EMULSION TON 590.0000 619,500.00 0.000 0 (BONDED WEARING COURSE) 036 ASPHALT BINDER TON 200.0000 5,600.00 19.630 3,926 (GEOSYNTHETIC PAVEMENT INTERLAYER) 037 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.6000 202,960.00 22,106.600 190,116 (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 1,687.000 1,687 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 2,870.00 1,764.000 1,764 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 62,200.00 30,407.000 30,407 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 12,700.00 8,001.000 8,001 043 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 107.0000 5,061,100.00 21,081.680 2,255,739 (BONDED WEARING COURSE) 044 TACK COAT TON 700.0000 350,000.00 66.090 46,263.00 494.340 346,038 045 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 39,285.00 22,078.000 9,935.10 98,589.000 44,365 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 3,131,000.00 158,922.650 492,660.22 985,632.850 3,055,461 047 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 01:36 PM ESTIMATE NO. 023 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 07/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,604.000 424,096 052 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 111,300.00 573.000 20,055 057 GUARD RAILING DELINEATOR EA 15.0000 16,500.00 935.000 14,025 058 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 27,900.00 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 51,100.00 6,224.000 21,784 060 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 90.000 6,300 063 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 400.00 2.000 400 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.5000 8,525.00 303.000 8,332 FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.8500 6,460.50 673.390 5,959 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4000 7,426.00 680.000 6,392 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 396.00 22.000 396 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 7,020.00 353.500 6,363 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 10,035.00 2,031.890 9,143 071 ROADSIDE SIGN - ONE POST EA 250.0000 32,500.00 110.000 27,500 072 ROADSIDE SIGN - TWO POST EA 375.0000 4,875.00 12.000 4,500 073 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 702,000.00 22,971.500 689,145 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 398,200.00 10,158.850 558,736 PROGRAM CAS145 PAGE 4 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 01:36 PM ESTIMATE NO. 023 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 07/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 60,000 076 END CAP (TYPE A) EA 300.0000 5,100.00 22.000 6,600 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 34,400.00 42.000 33,600 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 10.000 29,000 079 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 95,000.00 17.000 42,500 080 ALTERNATIVE CRASH CUSHION (TEST LEVEL 3) EA 40,000.0000 80,000.00 3.000 120,000 081 REMOVE GUARDRAIL LF 6.1000 142,130.00 20,966.000 127,892 082 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 3.000 4,500 086 CONCRETE BARRIER (ANCHOR BLOCK) LF 1,200.0000 183,600.00 326.250 391,500 (F) 087 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 109,800.00 8,183.000 49,098 (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 200,500.00 195,361.000 97,680 (ENHANCED WET NIGHT VISIBILITY) 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,500.00 6,755.000 3,377 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 44,400.00 21,277.000 21,277 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,120.00 12,635.000 10,108 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 093 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.010 50.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 094 TRAFFIC MONITORING STATION SYSTEM LS 360,000.0000 360,000.00 0.850 306,000 095 MODIFYING EXISTING ELECTRICAL SYSTEM LS 500,000.0000 500,000.00 0.766 383,000 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 21,375.00 737.000 3,316.50 4,537.000 20,416 098 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 241,850.00 101,060.000 35,371.00 619,310.000 216,758 099 TEMPORARY PAVEMENT MARKER EA 2.3000 173,420.00 1,981.000 4,556.30 62,301.000 143,292 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 01:36 PM ESTIMATE NO. 023 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 07/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.960 201,600 102 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 325.0000 286,000.00 624.620 203,001 103 REMOVE PAVEMENT MARKER EA 1.0000 4,750.00 55,136.000 55,136 PROGRAM CAS145 PAGE 6 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J3404 TIME 01:36 PM ESTIMATE NO. 023 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 07/20/19 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,252,008.60 24,343,920.17 ADJUSTMENT OF COMPENSATION 94,369.78 996,279.63 EXTRA WORK 21,274.12 1,619,494.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,367,652.50 26,959,693.95 104 MOBILIZATION LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 ORIGINAL CONTRACT AMOUNT 30,339,922.50 TOTAL WORK COMPLETED 2,367,652.50 28,959,693.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,900.00 TOTAL 2,367,652.50 28,946,793.95 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 10/01/19 182 285 0 0 84% 87% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19