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 10/21/22 EST. NO. 001 TIME 06:16 PM R.E. NAME: BALUYOT RODELIO 04-4J7504 --------------------------------------------------------------------------- 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 10/21/22 EST. NO. 001 TIME 06:16 PM R.E. NAME: BALUYOT RODELIO 04-4J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 06:16 PM ESTIMATE NO. 001 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BALUYOT RODELIO DATE OF THIS ESTIMATE 10/21/22 LOCATION PROGRESS ESTIMATE 04-ALA-84-R0.7/R3.1 ----------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY IN FREMONT FROM INC. 0.7 MILE NORTH OF SAN MATEO COUNTY 1450 CIVIC CT; LINE TO 0.1 MILE SOUTH OF TOLL CONCORD CA 94520 PLAZA FED. AID NO. SNHG-P048(56)E INSTALL OUTER SEPARATION BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,800.0000 5,800.00 0.250 1,450.00 0.250 1,450 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,860.0000 429,000.00 19.000 54,340.00 19.000 54,340 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 24,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 17,130.8500 17,130.85 0.127 2,175.62 0.127 2,175 007 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.750 2,325.00 0.750 2,325 008 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 0.127 86,995.00 0.127 86,995 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 700.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 113.1000 339.30 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 13.1900 329,750.00 22,100.000 291,499.00 22,100.000 291,499 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,127.1900 10,127.19 0.000 0 013 JOB SITE MANAGEMENT LS 20,414.6200 20,414.62 0.127 2,592.66 0.127 2,592 014 PREPARE STORM WATER POLLUTION PREVENTION LS 20,500.0000 20,500.00 0.127 2,603.50 0.127 2,603 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 017 TEMPORARY COVER SQYD 2.4000 67,440.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250.00 5.000 1,250 019 TEMPORARY REINFORCED SILT FENCE LF 5.0000 11,500.00 2,300.000 11,500.00 2,300.000 11,500 020 TEMPORARY PROTECTION FENCE (ROPE) LF 1.5000 7,245.00 4,830.000 7,245.00 4,830.000 7,245 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,227.3300 8,454.66 0.000 0 022 STREET SWEEPING LS 6,422.4500 6,422.45 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 06:16 PM ESTIMATE NO. 001 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BALUYOT RODELIO DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 17,130.8500 17,130.85 0.000 0 024 TREATED WOOD WASTE LB 0.2500 470.00 1,880.000 470.00 1,880.000 470 025 CLEARING AND GRUBBING (LS) LS 104,895.2100 104,895.21 0.750 78,671.41 0.750 78,671 026 ROADWAY EXCAVATION CY 85.4400 416,947.20 323.000 27,597.12 323.000 27,597 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 22,230.00 0.000 0 029 HYDROMULCH SQFT 0.1000 11,800.00 0.000 0 030 FIBER ROLLS LF 3.7500 63,375.00 0.000 0 031 HYDROSEED SQFT 0.1700 20,060.00 0.000 0 032 COMPOST (CY) CY 40.0000 18,800.00 0.000 0 033 INCORPORATE MATERIALS SQFT 0.1000 3,420.00 0.000 0 034 CLASS 2 AGGREGATE SUBBASE CY 59.8100 68,183.40 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 108.7600 603,618.00 0.000 0 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.3500 122,241.50 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 TACK COAT TON 1,014.9600 37,553.52 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0300 115,101.00 0.000 0 040 FURNISH 30" PERMANENT STEEL CASING LF 200.0000 10,000.00 0.000 0 (F) (1/2") 041 FURNISH PILING (CLASS 140) LF 46.0000 1,117,800.00 0.000 0 (F) (ALTERNATIVE X) 042 DRIVE PILE (CLASS 140) (ALTERNATIVE X) EA 930.0000 564,510.00 0.000 0 (F) 043 DRIVE 30" CAST-IN-STEEL SHELL CONCRETE EA 2,000.0000 10,000.00 0.000 0 PILE 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,783.2000 7,566.40 0.000 0 (F) 045 LIGHTWEIGHT CELLULAR CONCRETE FILL CY 152.6000 672,966.00 0.000 0 046 ARCHITECTURAL SURFACE (BARRIER) SQFT 5.0000 299,000.00 0.000 0 (F) 047 BAR REINFORCING STEEL LB 5.0000 76,000.00 0.000 0 (F) 048 REMOVE CULVERT (LF) LF 143.2100 1,002.47 0.000 0 049 REMOVE INLET EA 519.7200 1,039.44 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 06:16 PM ESTIMATE NO. 001 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BALUYOT RODELIO DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MISCELLANEOUS CY 1,405.2500 1,405.25 0.000 0 CONSTRUCTION) 051 MISCELLANEOUS IRON AND STEEL LB 2.8600 674.96 0.000 0 (F) 052 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 14,000.00 0.000 0 053 CHAIN LINK FENCE (MOD) LF 20.0000 238,000.00 0.000 0 (TYPE CL-3, VINYL-CLAD) 054 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 182.0000 7,462.00 0.000 0 055 16' CHAIN LINK GATE (TYPE CL-6) EA 4,922.0000 4,922.00 0.000 0 056 REMOVE CHAIN LINK FENCE LF 5.0000 61,000.00 8,000.000 40,000.00 8,000.000 40,000 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,950.00 0.000 0 058 TREATMENT BEST MANAGEMENT EA 45.0000 90.00 0.000 0 PRACTICE MARKER 059 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.3500 725.60 0.000 0 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.5500 408.80 0.000 0 (0.080"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 52.7000 1,528.30 0.000 0 (0.063"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 0.000 0 METHOD) 066 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.7500 34,320.00 0.000 0 067 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0500 20,317.50 0.000 0 068 PIPE HANDRAILING LF 213.0000 36,210.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 CONCRETE BARRIER TYPE 60MS (MOD) LF 335.0000 46,900.00 0.000 0 071 CONCRETE BARRIER TYPE 60MSC (MOD) LF 318.0000 3,752,400.00 0.000 0 072 REMOVE GUARDRAIL LF 15.0000 1,425.00 95.000 1,425.00 95.000 1,425 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 37,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 12" RUMBLE STRIP STA 34.9600 8,740.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 075 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 49,400.00 0.000 0 (BROKEN 36-12) 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,250.0000 4,250.00 0.500 2,125.00 0.500 2,125 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 06:16 PM ESTIMATE NO. 001 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BALUYOT RODELIO DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 149,875.0000 149,875.00 0.000 0 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 134.2200 555,670.80 0.000 0 (OPEN GRADED FRICTION COURSE) 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 8,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 06:16 PM ESTIMATE NO. 001 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BALUYOT RODELIO DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 615,464.31 615,464.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 615,464.31 615,464.31 081 MOBILIZATION LS 1,232,000.0000 1,232,000.00 0.500 616,000.00 0.500 616,000 ORIGINAL CONTRACT AMOUNT 12,327,359.27 TOTAL WORK COMPLETED 1,231,464.31 1,231,464.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,231,464.31 1,231,464.31 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 08/02/22 150 09/26/22 09/26/22 05/05/23 19 0 0 0 10% 13% PROGRESS IS SATISFACTORY BALUYOT RODELIO RESIDENT ENGINEER