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 07/20/23 EST. NO. 005 TIME 08:07 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 0008 2,443.51 E.W. @ F.A.(+) 070623 N 0010.0 2,443.51 TOTAL THIS ESTIMATE 25,161.67 TOTAL PREVIOUS ESTIMATE 27,605.18 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 07/20/23 EST. NO. 005 TIME 08:07 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9404 TIME 08:07 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 07/20/23 LOCATION 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 0.200 16,100.00 0.950 76,475 003 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 0.150 25,564.50 0.950 161,908 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,650.00 159.000 5,565 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 133.5600 16,027.20 10.000 1,335.60 53.000 7,078 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 16.8000 110,208.00 4,740.000 79,632 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,749.4600 16,496.76 6.000 16,496 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 44,800.00 170.000 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 0.250 2,655.58 0.950 10,091 012 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 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 2,532.000 26,839 017 STREET SWEEPING LS 5,952.9300 5,952.93 0.150 892.94 0.950 5,655 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 6,525.00 516.000 2,322.00 516.000 2,322 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.2500 167.50 670.000 167.50 670.000 167 021 CLEARING AND GRUBBING (LS) LS 15,055.0000 15,055.00 1.000 15,055 022 ROADWAY EXCAVATION CY 280.3700 119,437.62 424.600 119,045 PROGRAM CAS145 PAGE 2 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9404 TIME 08:07 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,859.70 286.850 89,812 (AERIALLY DEPOSITED LEAD) 024 WOOD MULCH CY 105.0000 2,835.00 27.000 2,835.00 27.000 2,835 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 10,500.00 2.000 1,500.00 2.000 1,500 026 HYDROMULCH SQFT 0.7500 5,782.50 7,710.000 5,782.50 7,710.000 5,782 027 FIBER ROLLS LF 4.1500 4,689.50 1,130.000 4,689.50 1,130.000 4,689 028 CLASS 2 AGGREGATE BASE (CY) CY 225.5500 78,942.50 373.600 84,265 029 PRIME COAT TON 3,000.0000 2,700.00 0.900 2,700.00 0.900 2,700 030 MINOR HOT MIX ASPHALT TON 375.3700 90,464.17 245.650 92,209 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 74.1600 12,607.20 187.000 13,867 032 TACK COAT TON 3,000.0000 1,200.00 0.400 1,200 033 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 1,402.50 255.000 1,402 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 84.2300 14,824.48 176.000 14,824 035 BAR REINFORCING STEEL LB 4.0000 30,640.00 1,600.000 6,400.00 8,600.000 34,400 (F) 036 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 11.5000 175,950.00 2,766.500 31,814.75 15,084.000 173,466 037 REMOVE PAVEMENT MARKER EA 5.0000 550.00 41.000 205.00 41.000 205 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,650.00 41.000 615.00 41.000 615 039 REMOVE ROADSIDE SIGN EA 100.0000 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 6.000 159.90 6.000 159 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6500 607.20 48.000 607.20 48.000 607 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 3,234.00 97.500 3,217.50 97.500 3,217 (0.063"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200 045 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 5,200.00 26.000 5,200.00 26.000 5,200 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 15,350.00 770.000 3,850.00 770.000 3,850 048 12" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 15,620.00 183.000 2,013.00 183.000 2,013 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 12,160.00 245.000 980.00 245.000 980 PROGRAM CAS145 PAGE 3 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9404 TIME 08:07 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,625.00 1.000 9,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9404 TIME 08:07 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: SINGH, DAVINDER DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,882.47 1,193,398.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,443.51 27,605.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,325.98 1,221,003.77 051 MOBILIZATION LS 146,563.9400 146,563.94 1.000 146,563 ORIGINAL CONTRACT AMOUNT 1,465,639.43 TOTAL WORK COMPLETED 131,325.98 1,367,567.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,325.98 1,367,567.71 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 08/18/23 75 38 0 0 89% 83% PROGRESS IS SATISFACTORY SINGH, DAVINDER RESIDENT ENGINEER