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 02/21/23 EST. NO. 001 TIME 02:08 PM R.E. NAME: PERVEZ RANDHAWA 04-4J8404 --------------------------------------------------------------------------- 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 02/21/23 EST. NO. 001 TIME 02:08 PM R.E. NAME: PERVEZ RANDHAWA 04-4J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8404 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PERVEZ RANDHAWA DATE OF THIS ESTIMATE 02/21/23 LOCATION PROGRESS ESTIMATE 04-CC-24-R3.5/R3.5 ----------------- GORDON N. BALL, INC. IN ORINDA, AT ST STEPHENS DRIVE 333 CAMILLE AVENUE; OVERCROSSING NO 28-0111. ALAMO CA 94507 FED. AID NO. N O N E SEISMIC RETROFIT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 165,750.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 007 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.150 8,250.00 0.150 8,250 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 80,000.00 4.000 4,000.00 4.000 4,000 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,540.00 11.000 385.00 11.000 385 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,050.00 0.000 0 (LEFT IN PLACE) 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 14,000.00 10.000 700.00 10.000 700 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 30.0000 54,000.00 440.000 13,200.00 440.000 13,200 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 14.000 2,800.00 14.000 2,800 015 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 20,000.00 0.000 0 SIGN SYSTEM 016 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 018 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,000.00 0.000 0 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,060.00 2,785.000 2,785.00 2,785.000 2,785 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8404 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PERVEZ RANDHAWA DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 024 ROADWAY EXCAVATION CY 400.0000 36,800.00 0.000 0 025 STRUCTURE EXCAVATION (BRIDGE) CY 400.0000 33,600.00 0.000 0 (F) 026 STRUCTURE EXCAVATION (TYPE COM) CY 100.0000 1,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 STRUCTURE EXCAVATION (TYPE Z-2) CY 250.0000 8,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 12,400.00 0.000 0 (F) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 030 HYDROMULCH SQFT 0.4000 3,264.00 0.000 0 031 FIBER ROLLS LF 10.0000 1,900.00 0.000 0 032 HYDROSEED SQFT 0.4000 2,652.00 0.000 0 033 COMPOST (CY) CY 170.0000 6,970.00 0.000 0 034 INCORPORATE MATERIALS SQFT 0.3000 1,989.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 3,400.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 500.0000 23,500.00 0.000 0 037 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 200.0000 320,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 038 TACK COAT TON 1,000.0000 12,000.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 98,000.00 0.000 0 040 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 680.00 0.000 0 041 STRUCTURAL CONCRETE, APPROACH SLAB CY 4,000.0000 136,000.00 0.000 0 (TYPE R) 042 JOINT SEAL (MR 1") LF 175.0000 4,200.00 0.000 0 043 ASPHALT MEMBRANE WATERPROOFING SQFT 10.0000 5,540.00 0.000 0 (F) 044 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 045 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 21,622.00 0.000 0 046 REMOVE UNSOUND CONCRETE CF 60.0000 16,200.00 0.000 0 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 9,197.00 0.000 0 048 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 82,880.00 0.000 0 049 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 110,364.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8404 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PERVEZ RANDHAWA DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLUMN CASING (MODIFIED) LB 13.0000 826,397.00 800.000 10,400.00 800.000 10,400 (F) 051 REMOVE SLOPE PAVING (SQYD) SQYD 150.0000 41,850.00 0.000 0 052 SLOPE PAVING (CONCRETE PAVERS) SQFT 140.0000 321,160.00 230.000 32,200.00 230.000 32,200 (MODIFIED) 053 MINOR CONCRETE (CURB AND GUTTER) CY 2,500.0000 7,500.00 0.000 0 054 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 4,500.00 0.000 0 055 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 200.0000 3,400.00 0.000 0 056 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 720.00 0.000 0 057 REMOVE PAVEMENT MARKER EA 1.0000 940.00 584.000 584.00 584.000 584 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 7,500.00 290.000 1,740.00 290.000 1,740 059 CONCRETE BARRIER (TYPE 60MGF) LF 750.0000 187,500.00 0.000 0 060 CONCRETE BARRIER TRANSITION LF 425.0000 55,250.00 0.000 0 (F) 061 REMOVE CONCRETE BARRIER LF 80.0000 30,400.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 270.00 0.000 0 (BROKEN 17-7) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 064 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 31,700.00 16,664.000 16,664.00 16,664.000 16,664 065 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 1,700.00 170.000 850.00 170.000 850 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 16,620.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 12.0000 22,800.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 069 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 31,700.00 0.000 0 070 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 1,020.00 170.000 510.00 170.000 510 071 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,240.00 9,913.000 7,930.40 9,913.000 7,930 072 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,820.00 0.000 0 073 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 15,360.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8404 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: PERVEZ RANDHAWA DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,248.40 122,248.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,248.40 122,248.40 074 MOBILIZATION LS 350,000.0000 350,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,497,215.00 TOTAL WORK COMPLETED 122,248.40 122,248.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,248.40 122,248.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 074 MOBILIZATION 349,721.50 350,000.00 278.50 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 12/13/22 195 03/07/23 03/07/23 11/22/23 4 0 0 0 3% 2% PROGRESS IS SATISFACTORY PERVEZ RANDHAWA RESIDENT ENGINEER