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 09/28/23 EST. NO. 009 TIME 11:13 AM R.E. NAME: RANDHAWA, PERVEZ 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 09/28/23 EST. NO. 009 TIME 11:13 AM R.E. NAME: RANDHAWA, PERVEZ 04-4J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 074 -139.25 002 OVERBID ITEM NO. 074 -69.62 003 OVERBID ITEM NO. 074 -55.70 005 0.00 -264.57 TOTAL DEDUCTIONS 0.00 -264.57 PROGRAM CAS145 PAGE 1 DATE 09/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8404 TIME 11:13 AM ESTIMATE NO. 009 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 09/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 09/28/23 LOCATION SUPPLEMENTAL 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 8,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 165,750.00 136.000 115,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 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 0.700 10,500 007 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.680 37,400 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 80,000.00 18.000 18,000 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,540.00 33.000 1,155 010 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 20.000 1,400 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 30.0000 54,000.00 1,320.000 39,600 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 6.000 30,000 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 42.000 8,400 015 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 20,000.00 2.000 10,000 SIGN SYSTEM 016 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.680 17,000 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 018 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 6.000 600 019 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,000.00 0.000 0 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.750 3,750 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.750 750 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,060.00 2,785.000 2,785 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 09/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8404 TIME 11:13 AM ESTIMATE NO. 009 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 09/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 09/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 18,750 024 ROADWAY EXCAVATION CY 400.0000 36,800.00 92.000 36,800 025 STRUCTURE EXCAVATION (BRIDGE) CY 400.0000 33,600.00 74.000 29,600 (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 1.000 500 030 HYDROMULCH SQFT 0.4000 3,264.00 8,143.000 3,257 031 FIBER ROLLS LF 10.0000 1,900.00 185.000 1,850 032 HYDROSEED SQFT 0.4000 2,652.00 6,630.000 2,652 033 COMPOST (CY) CY 170.0000 6,970.00 41.000 6,970 034 INCORPORATE MATERIALS SQFT 0.3000 1,989.00 6,630.000 1,989 035 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 3,400.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 500.0000 23,500.00 122.900 61,450 037 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 3.400 680 041 STRUCTURAL CONCRETE, APPROACH SLAB CY 4,000.0000 136,000.00 36.000 144,000 (TYPE R) 042 JOINT SEAL (MR 1") LF 175.0000 4,200.00 24.000 4,200 043 ASPHALT MEMBRANE WATERPROOFING SQFT 10.0000 5,540.00 0.000 0 (F) 044 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 045 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 21,622.00 10,811.000 21,622 046 REMOVE UNSOUND CONCRETE CF 60.0000 16,200.00 270.000 16,200 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 9,197.00 9,197.000 9,197 048 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 82,880.00 1,036.000 82,880 049 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 110,364.00 9,197.000 110,364 (F) PROGRAM CAS145 PAGE 3 DATE 09/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8404 TIME 11:13 AM ESTIMATE NO. 009 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 09/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 09/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 13,000 (F) 051 REMOVE SLOPE PAVING (SQYD) SQYD 150.0000 41,850.00 279.000 41,850 052 SLOPE PAVING (CONCRETE PAVERS) SQFT 140.0000 321,160.00 2,294.000 321,160 (MODIFIED) 053 MINOR CONCRETE (CURB AND GUTTER) CY 2,500.0000 7,500.00 3.000 7,500 054 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 4,500.00 3.000 4,500 055 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 200.0000 3,400.00 17.000 3,400 056 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 720.00 20.000 400 057 REMOVE PAVEMENT MARKER EA 1.0000 940.00 868.000 868 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 7,500.00 574.000 3,444 059 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 80.000 6,400 062 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 33,313.000 33,313 065 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 1,700.00 338.000 1,690 066 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 12,329.000 12,329 070 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 1,020.00 338.000 1,014 071 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,240.00 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 09/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8404 TIME 11:13 AM ESTIMATE NO. 009 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 09/20/23 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 09/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,331,199.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 178,803.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,510,003.22 074 MOBILIZATION LS 350,000.0000 350,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 3,497,215.00 TOTAL WORK COMPLETED 0.00 1,842,503.22 MATERIALS ON HAND ON SITE 181,397.00 181,397.00 DEDUCTIONS 0.00 -264.57 TOTAL 181,397.00 2,023,635.65 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 12/18/23 136 16 0 0 49% 70% PROGRESS IS SATISFACTORY RANDHAWA, PERVEZ RESIDENT ENGINEER