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 07/21/23 EST. NO. 004 TIME 04:53 PM R.E. NAME: RANDHAWA, PERVEZ 04-4J4904 --------------------------------------------------------------------------- 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 0007 2,076.02 E.W. @ F.A.(+) 053023 N 0007.0 0008 2,882.19 061623 N 0019.0 0009 2,094.50 062323 N 0021.0 0010 16,461.50 072023 N RE 1 0 003 0001 3,743.43 E.W. @ F.A.(+) 060823 N 15.1 0 004 0001 45,893.45 A.C. @ L.S.(+) 072023 N RE 1 0 73,151.09 TOTAL THIS ESTIMATE 24,354.25 TOTAL PREVIOUS ESTIMATE 97,505.34 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 07/21/23 EST. NO. 004 TIME 04:53 PM R.E. NAME: RANDHAWA, PERVEZ 04-4J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 04:53 PM ESTIMATE NO. 004 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE 04-ALA-13-6.7/7.2 ----------------- GHILOTTI BROTHERS, INC. ALAMEDA COUNTY IN OAKLAND FROM 0.2 MILE 525 JACOBY STREET NORTH OF LINCOLN AVENUE OVERCROSSING TO SAN RAFAEL CA 94901 0.2 MILE SOUTH OF PARK BOULEVARD OVERCROSSING FED. AID NO. SNHG-P013(39)E CONSTRUCT CONCRETE BARRIERS AND BARRIER SL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 210,000.00 21.000 25,200.00 54.000 64,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 0.600 11,700 006 TRAFFIC CONTROL SYSTEM LS 70,453.0000 70,453.00 0.100 7,045.30 0.450 31,703 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 220.0000 17,600.00 42.000 9,240.00 54.000 11,880 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 12,344.00 18,227.000 14,581 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 525.00 15.000 525 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 19,250.00 20.000 2,200.00 54.000 5,940 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 5.0000 1,425.00 285.000 1,425 012 TEMPORARY BARRIER SYSTEM LF 23.0000 121,440.00 5,280.000 121,440 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 2.000 16,000 014 TEMPORARY CRASH CUSHION MODULE EA 210.0000 2,940.00 14.000 2,940 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 016 TEMPORARY TRAFFIC SCREEN LF 13.0000 68,640.00 5,280.000 68,640 017 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 32,000.00 4.000 32,000 SYSTEM 018 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,200.00 25.000 7,500 021 STREET SWEEPING LS 40,000.0000 40,000.00 0.150 6,000.00 0.500 20,000 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.150 1,200.00 0.500 4,000 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 04:53 PM ESTIMATE NO. 004 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 10,955.00 3,878.000 6,786 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.7500 4,350.00 5,440.000 4,080 025 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 19,000.00 4,750.000 19,000 026 ROADWAY EXCAVATION CY 82.0000 112,340.00 820.000 67,240.00 1,370.000 112,340 027 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 280.0000 30,800.00 110.000 30,800 DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 5.0000 650.00 130.000 650 029 PRUNE EXISTING PLANTS LS 17,500.0000 17,500.00 1.000 17,500.00 1.000 17,500 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 1.000 750 031 HYDROMULCH SQFT 0.2300 7,889.00 0.000 0 032 FIBER ROLLS LF 4.0000 16,760.00 0.000 0 033 CLASS 2 AGGREGATE SUBBASE CY 255.0000 58,650.00 52.000 13,260 034 REPLACE ASPHALT CONCRETE SURFACING CY 3,500.0000 6,300.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 180.0000 158,400.00 0.000 0 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 392,000.00 0.000 0 037 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 85.0000 4,250.00 0.000 0 FABRIC) 038 TACK COAT TON 2,500.0000 4,250.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 7,550.00 222.000 555.00 3,242.000 8,105 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 86,700.00 0.000 0 041 STRUCTURAL CONCRETE, RETAINING WALL CY 8,000.0000 16,000.00 0.000 0 (F) 042 STRUCTURAL CONCRETE, BARRIER SLAB CY 707.0000 568,428.00 0.000 0 (F) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 140,600.00 2.020 7,676.00 36.430 138,434 (F) 044 DRILL AND BOND DOWEL LF 450.0000 9,900.00 0.000 0 045 BAR REINFORCING STEEL (RETAINING WALL) LB 4.0000 980.00 0.000 0 (F) 046 REMOVE RETAINING WALL (PORTION) (LS) LS 7,000.0000 7,000.00 0.000 0 047 12" ALTERNATIVE PIPE CULVERT LF 220.0000 6,820.00 8.250 1,815.00 23.250 5,115 048 18" ALTERNATIVE PIPE CULVERT LF 108.0000 81,000.00 44.000 4,752.00 750.000 81,000 049 REMOVE INLET EA 1,000.0000 6,000.00 6.000 6,000 PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 04:53 PM ESTIMATE NO. 004 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE HEADWALL EA 1,200.0000 1,200.00 1.000 1,200 051 CONCRETE (GUTTER LINING) CY 1,300.0000 35,100.00 20.250 26,325.00 20.250 26,325 052 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 9,900.00 2.000 44.00 452.000 9,944 053 MISCELLANEOUS IRON AND STEEL LB 3.0000 20,673.00 -54.640 -163.92 6,831.250 20,493 (F) 054 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 9,750.00 0.000 0 055 REMOVE FENCE LF 6.0000 780.00 0.000 0 056 REMOVE PAVEMENT MARKER EA 1.0000 280.00 602.000 602 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 0.000 0 058 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0 059 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 50.00 0.000 0 BRACKET METHOD) 060 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 0.000 0 061 RELOCATE SIGN PANEL EA 100.0000 100.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.5000 787.50 0.000 0 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 760.00 0.000 0 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.8000 1,552.00 0.000 0 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.1500 1,607.50 0.000 0 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 0.000 0 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 0.000 0 METHOD) 069 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 40,000.00 0.000 0 070 CONCRETE BARRIER (TYPE 60M) LF 140.0000 259,000.00 0.000 0 071 CONCRETE BARRIER (TYPE 60MC) LF 260.0000 239,200.00 0.000 0 072 CONCRETE BARRIER TRANSITION LF 575.0000 17,250.00 0.000 0 (F) 073 CONCRETE BARRIER (TYPE 842) LF 170.0000 216,750.00 0.000 0 (F) 074 REMOVE GUARDRAIL LF 31.0000 12,710.00 410.000 12,710 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 26,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 04:53 PM ESTIMATE NO. 004 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,252.00 5,097.000 2,038 078 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 6,600.00 0.000 0 PAVEMENT) 079 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 600.00 0.000 0 (BROKEN 17-7) 080 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 18,840.00 0.000 0 (BROKEN 36-12) 081 MODIFYING LIGHTING SYSTEMS LS 95,000.0000 95,000.00 0.750 71,250.00 0.750 71,250 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 ROADWAY EXCAVATION (TYPE Z-3) (AERIALLY CY 600.0000 210,000.00 300.000 180,000 DEPOSITED LEAD) PROGRAM CAS145 PAGE 5 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 04:53 PM ESTIMATE NO. 004 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,778.38 1,202,109.50 ADJUSTMENT OF COMPENSATION 45,893.45 45,893.45 EXTRA WORK 27,257.64 51,611.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,929.47 1,299,614.84 084 MOBILIZATION LS 408,000.0000 408,000.00 0.950 387,600 ORIGINAL CONTRACT AMOUNT 4,095,101.00 TOTAL WORK COMPLETED 323,929.47 1,687,214.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,929.47 1,687,214.84 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 01/19/23 175 05/01/23 03/15/23 01/17/24 54 35 0 0 40% 31% PROGRESS IS SATISFACTORY RANDHAWA, PERVEZ RESIDENT ENGINEER