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 05/18/23 EST. NO. 003 TIME 08:52 PM R.E. NAME: SINGH, DAVINDER 04-4J9404 --------------------------------------------------------------------------- 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 0001 3,001.85 E.W. @ F.A.(+) 050523 N 0001.0 3,001.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,001.85 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 05/18/23 EST. NO. 003 TIME 08:52 PM R.E. NAME: SINGH, DAVINDER 04-4J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9404 TIME 08:52 PM ESTIMATE NO. 003 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 05/18/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580 ----------------------- 04-ALA-205 BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY ON ROUTES 580 AND INC. 205 FROM THE ALAMEDA/SAN JOAQUIN 1450 CIVIC CT., BLDG B #400; COUNTY LINE TO 0.7 MILE WEST OF CONCORD CA 94520 GREENVILLE ROAD IN THE CITY OF LIVERMORE FED. AID NO. ACIM-X001(666)E HIGHWAY WORKER SAFETY IMPROVEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 TIME-RELATED OVERHEAD (LS) LS 80,500.0000 80,500.00 0.250 20,125 003 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 0.750 16,125 004 TRAFFIC CONTROL SYSTEM LS 170,430.0000 170,430.00 0.400 68,172.00 0.650 110,779 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,650.00 50.000 1,750.00 159.000 5,565 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 133.5600 16,027.20 21.000 2,804.76 25.000 3,339 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 16.8000 110,208.00 1,500.000 25,200.00 4,740.000 79,632 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,749.4600 16,496.76 2.000 5,498.92 4.000 10,997 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 44,800.00 72.000 14,400.00 170.000 34,000 010 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 40,000.00 8.000 40,000 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 10,622.3300 10,622.33 0.500 5,311.17 0.600 6,373 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,400.0000 11,400.00 0.900 10,260 013 TEMPORARY COVER SQYD 2.7500 9,487.50 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 12.000 1,800.00 22.000 3,300 015 TEMPORARY FIBER ROLL LF 3.9000 11,271.00 1,610.000 6,279 016 TEMPORARY REINFORCED SILT FENCE LF 10.6000 25,016.00 1,080.000 11,448.00 2,360.000 25,016 017 STREET SWEEPING LS 5,952.9300 5,952.93 0.500 2,976.47 0.500 2,976 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 6,525.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.2500 167.50 0.000 0 021 CLEARING AND GRUBBING (LS) LS 15,055.0000 15,055.00 0.400 6,022.00 0.900 13,549 022 ROADWAY EXCAVATION CY 280.3700 119,437.62 208.700 58,513 PROGRAM CAS145 PAGE 2 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9404 TIME 08:52 PM ESTIMATE NO. 003 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 313.1000 89,859.70 92.980 29,112 (AERIALLY DEPOSITED LEAD) 024 WOOD MULCH CY 105.0000 2,835.00 0.000 0 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 10,500.00 0.000 0 026 HYDROMULCH SQFT 0.7500 5,782.50 0.000 0 027 FIBER ROLLS LF 4.1500 4,689.50 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 225.5500 78,942.50 111.100 25,058.61 266.200 60,041 029 PRIME COAT TON 3,000.0000 2,700.00 0.000 0 030 MINOR HOT MIX ASPHALT TON 375.3700 90,464.17 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 74.1600 12,607.20 0.000 0 032 TACK COAT TON 3,000.0000 1,200.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 1,402.50 85.000 467.50 85.000 467 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 84.2300 14,824.48 176.000 14,824.48 176.000 14,824 035 BAR REINFORCING STEEL LB 4.0000 30,640.00 7,000.000 28,000.00 7,000.000 28,000 (F) 036 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 11.5000 175,950.00 11,894.000 136,781.00 11,894.000 136,781 037 REMOVE PAVEMENT MARKER EA 5.0000 550.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,650.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700.00 7.000 700 040 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 150.00 1.000 150 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6500 159.90 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6500 607.20 0.000 0 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 3,234.00 0.000 0 (0.063"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 5,200.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 15,350.00 0.000 0 048 12" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 15,620.00 0.000 0 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 12,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9404 TIME 08:52 PM ESTIMATE NO. 003 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,250.0000 9,250.00 0.500 4,625 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9404 TIME 08:52 PM ESTIMATE NO. 003 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 353,464.91 726,082.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,001.85 3,001.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,466.76 729,084.21 051 MOBILIZATION LS 146,563.9400 146,563.94 0.050 7,328.20 1.000 146,563 ORIGINAL CONTRACT AMOUNT 1,465,639.43 TOTAL WORK COMPLETED 363,794.96 875,648.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,794.96 875,648.15 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 12/01/22 90 01/25/23 01/25/23 08/15/23 49 31 0 0 58% 54% PROGRESS IS SATISFACTORY SINGH, DAVINDER RESIDENT ENGINEER