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 05/19/23 EST. NO. 004 TIME 02:21 PM R.E. NAME: MUKHERJEE, RABINDRA 04-4J9504 --------------------------------------------------------------------------- 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 05/19/23 EST. NO. 004 TIME 02:21 PM R.E. NAME: MUKHERJEE, RABINDRA 04-4J9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9504 TIME 02:21 PM ESTIMATE NO. 004 BID OPENING 09/01/22 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/19/23 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-R30.8/R40.4 ----------------------- BAY CITIES PAVING & GRADING, IN AND NEAR ANTIOCH AND BRENTWOOD, INC. FROM 0.4 MILE EAST OF ROUTE 160/4 1450 CIVIC CT., BLDG B #400; SEPARATION TO HOFFMAN LANE. CONCORD CA 94520 FED. AID NO. N O N E CONSTRUCT MAINTENANCE VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 37,500.00 21.000 10,500.00 54.000 27,000 003 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.100 2,250.00 0.500 11,250 004 TRAFFIC CONTROL SYSTEM LS 140,220.0000 140,220.00 0.350 49,077.00 0.800 112,176 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 30.000 1,050.00 134.000 4,690 006 TEMPORARY BARRIER SYSTEM LF 24.0100 136,857.00 1,800.000 43,218.00 5,400.000 129,654 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,544.3300 12,721.65 1.500 3,816.50 4.000 10,177 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 115,500.00 6.000 33,000.00 21.000 115,500 009 JOB SITE MANAGEMENT LS 9,804.2300 9,804.23 0.200 1,960.85 0.850 8,333 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 011 STREET SWEEPING LS 3,922.6500 3,922.65 0.300 1,176 012 CLEARING AND GRUBBING (LS) LS 14,563.6600 14,563.66 0.500 7,281.83 0.850 12,379 013 ROADWAY EXCAVATION CY 203.5000 115,995.00 120.000 24,420.00 570.000 115,995 014 DITCH EXCAVATION CY 304.7500 23,465.75 73.000 22,246 015 IMPORTED BORROW (CY) CY 18.3400 165.06 9.000 165.06 9.000 165 016 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.9200 3,493.20 705.000 3,468 CLASS B2 017 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.350 3,500.00 0.850 8,500 018 WOOD MULCH CY 782.0000 2,346.00 0.000 0 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 778.0000 12,448.00 2.000 1,556 020 HYDROMULCH SQFT 0.1700 4,029.00 14,164.000 2,407.88 18,365.000 3,122 021 FIBER ROLLS LF 4.0000 20,800.00 3,622.000 14,488.00 4,575.000 18,300 022 HYDROSEED SQFT 0.2200 5,214.00 14,164.000 3,116.08 18,365.000 4,040 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9504 TIME 02:21 PM ESTIMATE NO. 004 BID OPENING 09/01/22 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 93.2500 7,460.00 47.000 4,382.75 61.000 5,688 024 CLASS 2 AGGREGATE BASE (CY) CY 197.9500 87,098.00 137.100 27,138.95 478.100 94,639 025 PRIME COAT TON 1,858.4893 5,203.77 2.000 3,716.98 2.000 3,716 026 HOT MIX ASPHALT (TYPE A) TON 110.3600 72,837.60 657.000 72,506.52 657.000 72,506 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.7200 5,293.60 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.6300 7,248.50 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 49.0800 131,043.60 0.000 0 (MISCELLANEOUS AREA) 030 REMOVE ASPHALT CONCRETE DIKE LF 5.3300 165.23 31.000 165.23 31.000 165 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 68.0500 53,079.00 366.000 24,906.30 778.000 52,942 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,592.2189 13,291.21 3.000 10,776.66 3.000 10,776 (F) 033 18" PLASTIC PIPE LF 197.6600 5,732.14 0.000 0 034 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 179.8600 7,733.98 0.000 0 (.079" THICK) 035 18" ALTERNATIVE FLARED END SECTION EA 788.8000 788.80 0.000 0 036 ROCK SLOPE PROTECTION CY 884.3792 2,122.51 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 123.7700 1,237.70 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 2.1800 1,421.36 0.000 0 (F) 039 ADJUST ACCESS BOX FRAME AND COVER EA 1,494.1800 4,482.54 4.000 5,976 (UTILITY) 040 OBJECT MARKER (TYPE P) EA 40.0000 640.00 10.000 400.00 16.000 640 041 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4500 1,878.50 0.000 0 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0500 260.50 0.000 0 (0.080"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.9000 1,118.70 0.000 0 (0.063"-FRAMED) 045 ROADSIDE SIGN - ONE POST EA 285.0000 3,990.00 0.000 0 046 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,750.0000 9,750.00 0.250 2,437.50 0.850 8,287 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9504 TIME 02:21 PM ESTIMATE NO. 004 BID OPENING 09/01/22 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: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,682.09 871,896.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,080.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,682.09 892,976.50 048 MOBILIZATION LS 125,774.7100 125,774.71 0.050 6,288.74 1.000 125,774 ORIGINAL CONTRACT AMOUNT 1,257,747.15 TOTAL WORK COMPLETED 352,970.83 1,018,751.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,970.83 1,018,751.21 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 10/19/22 75 01/27/23 11/10/22 06/20/23 54 41 0 0 77% 72% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER