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 09/15/23 EST. NO. 012 TIME 01:41 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 --------------------------------------------------------------------------- 007 0019 4,461.72 E.W. @ F.A.(+) 062023 N 0175.1 011 0011 2,087.83 E.W. @ F.A.(+) 070523 N 0177.0 0012 1,672.30 020623 N 0099.0 0013 1,044.93 020723 N 0100.0 0014 1,143.17 020823 N 0101.0 0015 23,946.83 020323 N 0106.0 0016 13,779.43 020623 N 0107.0 0017 11,828.29 020723 N 0108.0 0018 16,498.80 020823 N 0109.0 0019 9,341.93 020123 N 0111.0 0020 6,541.21 020223 N 0112.0 0021 3,675.25 020723 N 0113.0 0022 4,277.06 020823 N 0114.0 0023 2,273.78 020923 N 0115.0 0024 12,277.58 020923 N 0129.0 0025 971.06 030823 N 0130.0 0026 1,559.38 030923 N 0131.0 0027 4,722.92 031523 N 0154.0 0028 3,632.69 032223 N 0155.0 0029 1,052.21 020123 N 0111.1 0030 924.90 020223 N 0112.1 0031 797.58 020823 N 0114.1 0032 445.60 020923 N 0115.1 128,956.45 TOTAL THIS ESTIMATE 576,598.50 TOTAL PREVIOUS ESTIMATE 705,554.95 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 09/15/23 EST. NO. 012 TIME 01:41 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 01:41 PM ESTIMATE NO. 012 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 09/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/15/23 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 1,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,800.0000 5,800.00 0.200 1,160.00 0.750 4,350 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,860.0000 429,000.00 13.000 37,180.00 73.000 208,780 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 24,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 17,130.8500 17,130.85 0.800 13,704 007 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.750 2,325 008 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 -0.156 -106,860.00 0.800 548,000 009 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 24,100.000 317,879 012 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 0.800 16,331 014 PREPARE STORM WATER POLLUTION PREVENTION LS 20,500.0000 20,500.00 0.800 16,400 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 12.000 6,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 3.000 6,000 017 TEMPORARY COVER SQYD 2.4000 67,440.00 23,733.000 56,959 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250 019 TEMPORARY REINFORCED SILT FENCE LF 5.0000 11,500.00 2,400.000 12,000 020 TEMPORARY PROTECTION FENCE (ROPE) LF 1.5000 7,245.00 4,830.000 7,245 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,227.3300 8,454.66 1.000 4,227 022 STREET SWEEPING LS 6,422.4500 6,422.45 0.800 5,137 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 01:41 PM ESTIMATE NO. 012 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 09/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 13,704 024 TREATED WOOD WASTE LB 0.2500 470.00 1,880.000 470 025 CLEARING AND GRUBBING (LS) LS 104,895.2100 104,895.21 1.000 104,895 026 ROADWAY EXCAVATION CY 85.4400 416,947.20 8,115.000 693,345 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 1.000 500 028 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 63,375.00 525.000 1,968 031 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 68,183.40 902.000 53,948 035 HOT MIX ASPHALT (TYPE A) TON 108.7600 603,618.00 -159.910 -17,391.81 5,767.420 627,264 036 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 1.890 1,918 039 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 50.000 10,000 (F) (1/2") 041 FURNISH PILING (CLASS 140) LF 46.0000 1,117,800.00 27,435.000 1,262,010 (F) (ALTERNATIVE X) 042 DRIVE PILE (CLASS 140) (ALTERNATIVE X) EA 930.0000 564,510.00 609.000 566,370 (F) 043 DRIVE 30" CAST-IN-STEEL SHELL CONCRETE EA 2,000.0000 10,000.00 5.000 10,000 PILE 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,783.2000 7,566.40 2.000 7,566 (F) 045 LIGHTWEIGHT CELLULAR CONCRETE FILL CY 152.6000 672,966.00 2,976.000 454,137 046 ARCHITECTURAL SURFACE (BARRIER) SQFT 5.0000 299,000.00 11,750.000 58,750 (F) 047 BAR REINFORCING STEEL LB 5.0000 76,000.00 15,200.000 76,000 (F) 048 REMOVE CULVERT (LF) LF 143.2100 1,002.47 7.000 1,002 049 REMOVE INLET EA 519.7200 1,039.44 2.000 1,039 PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 01:41 PM ESTIMATE NO. 012 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 09/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,405 CONSTRUCTION) 051 MISCELLANEOUS IRON AND STEEL LB 2.8600 674.96 236.000 674 (F) 052 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 14,000.00 560.000 14,000 053 CHAIN LINK FENCE (MOD) LF 20.0000 238,000.00 7,000.000 140,000 (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 12,200.000 61,000 057 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 34,320.00 850.000 30,387 067 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0500 20,317.50 350.000 20,317 068 PIPE HANDRAILING LF 213.0000 36,210.00 170.000 36,210 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 CONCRETE BARRIER TYPE 60MS (MOD) LF 335.0000 46,900.00 134.000 44,890 071 CONCRETE BARRIER TYPE 60MSC (MOD) LF 318.0000 3,752,400.00 12,000.000 3,816,000 072 REMOVE GUARDRAIL LF 15.0000 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 01:41 PM ESTIMATE NO. 012 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 09/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.882 132,189 078 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 2.000 8,600 PROGRAM CAS145 PAGE 5 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J7504 TIME 01:41 PM ESTIMATE NO. 012 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 09/20/23 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -85,911.81 9,495,306.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 128,956.45 705,554.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,044.64 10,200,861.42 081 MOBILIZATION LS 1,232,000.0000 1,232,000.00 1.000 1,232,000 ORIGINAL CONTRACT AMOUNT 12,327,359.27 TOTAL WORK COMPLETED 43,044.64 11,432,861.42 MATERIALS ON HAND ON SITE 12,921.00 DEDUCTIONS 0.00 0.00 TOTAL 43,044.64 11,445,782.42 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 01/11/24 73 172 0 0 82% 49% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER