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 03/21/24 EST. NO. 012 TIME 11:01 AM 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 0023 1,482.26 E.W. @ F.A.(+) 020724 N 0074.0 003 0007 2,256.86 E.W. @ F.A.(+) 071923 N 0070.0 005 0015 2,133.29 E.W. @ F.A.(+) 080823 N 0071.0 007 0011 1,494.25 E.W. @ F.A.(+) 111523 N 0037.0 008 0012 1,547.68 E.W. @ F.A.(+) 013124 N 0069.0 0013 851.81 020624 N 0072.0 0014 1,925.77 122823 N 0064.0 0015 612.52 022024 N 0130.0 011 0002 4,848.00 E.W. @ U.P (+) 022124 N RE 2 0 17,152.44 TOTAL THIS ESTIMATE 352,817.05 TOTAL PREVIOUS ESTIMATE 369,969.49 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 03/21/24 EST. NO. 012 TIME 11:01 AM 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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 11:01 AM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 03/21/24 LOCATION PROGRESS ESTIMATE 04-ALA-13-6.7/7.2 ----------------- GHILOTTI BROS., 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 210,000.00 175.000 210,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 0.150 2,925.00 0.750 14,625 006 TRAFFIC CONTROL SYSTEM LS 70,453.0000 70,453.00 0.950 66,930 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 220.0000 17,600.00 97.000 21,340 008 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 19,250.00 136.000 14,960 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 0.900 4,500 019 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 0.900 36,000 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 11:01 AM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 17,500 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 1.000 750.00 2.000 1,500 031 HYDROMULCH SQFT 0.2300 7,889.00 0.000 0 032 FIBER ROLLS LF 4.0000 16,760.00 2,596.000 10,384.00 2,596.000 10,384 033 CLASS 2 AGGREGATE SUBBASE CY 255.0000 58,650.00 268.820 68,549 034 REPLACE ASPHALT CONCRETE SURFACING CY 3,500.0000 6,300.00 1.800 6,300 035 HOT MIX ASPHALT (TYPE A) TON 180.0000 158,400.00 18.170 3,270.60 1,455.560 262,000 036 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 1.700 4,250 039 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 7,550.00 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 0.750 6,000.00 2.000 16,000 (F) 042 STRUCTURAL CONCRETE, BARRIER SLAB CY 707.0000 568,428.00 804.000 568,428 (F) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 140,600.00 36.430 138,434 (F) 044 DRILL AND BOND DOWEL LF 450.0000 9,900.00 3.000 1,350.00 21.000 9,450 045 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 1.000 7,000 047 12" ALTERNATIVE PIPE CULVERT LF 220.0000 6,820.00 23.250 5,115 048 18" ALTERNATIVE PIPE CULVERT LF 108.0000 81,000.00 750.000 81,000 049 REMOVE INLET EA 1,000.0000 6,000.00 6.000 6,000 PROGRAM CAS145 PAGE 3 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 11:01 AM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.830 40,079.00 30.830 40,079 052 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 9,900.00 452.000 9,944 053 MISCELLANEOUS IRON AND STEEL LB 3.0000 20,673.00 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 780.00 130.000 780 056 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 1.000 40,000 070 CONCRETE BARRIER (TYPE 60M) LF 140.0000 259,000.00 380.000 53,200.00 1,855.000 259,700 071 CONCRETE BARRIER (TYPE 60MC) LF 260.0000 239,200.00 660.000 171,600.00 850.000 221,000 072 CONCRETE BARRIER TRANSITION LF 575.0000 17,250.00 20.000 11,500.00 30.000 17,250 (F) 073 CONCRETE BARRIER (TYPE 842) LF 170.0000 216,750.00 175.000 29,750.00 1,275.000 216,750 (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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 11:01 AM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 1,900.00 0.970 92,150 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 ROADWAY EXCAVATION (TYPE Z-3) (AERIALLY CY 600.0000 210,000.00 350.000 210,000 DEPOSITED LEAD) PROGRAM CAS145 PAGE 5 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4904 TIME 11:01 AM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,108.60 3,185,426.90 ADJUSTMENT OF COMPENSATION 0.00 43,543.45 EXTRA WORK 17,152.44 326,426.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 350,261.04 3,555,396.39 084 MOBILIZATION LS 408,000.0000 408,000.00 1.000 408,000 ORIGINAL CONTRACT AMOUNT 4,095,101.00 TOTAL WORK COMPLETED 350,261.04 3,963,396.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,261.04 3,963,396.39 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 04/20/24 175 78 0 0 93% 100% PROGRESS IS SATISFACTORY RANDHAWA, PERVEZ RESIDENT ENGINEER