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 02/21/24 EST. NO. 008 TIME 11:58 AM 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 --------------------------------------------------------------------------- 001 0018 335.97 E.W. @ F.A.(+) 042423 N 0011.1 0019 6,069.72 042623 N 7.2 0 004 0005 1,951.40 E.W. @ F.A.(+) 091223 N RE 2 0 0006 493.84 050323 N 14.2 0 8,850.93 TOTAL THIS ESTIMATE 176,566.63 TOTAL PREVIOUS ESTIMATE 185,417.56 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 02/21/24 EST. NO. 008 TIME 11:58 AM 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9504 TIME 11:58 AM ESTIMATE NO. 008 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 07/24/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/21/24 LOCATION SEMI-FINAL 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 85.000 42,500 003 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.750 16,875 004 TRAFFIC CONTROL SYSTEM LS 140,220.0000 140,220.00 1.000 140,220 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 170.000 5,950 006 TEMPORARY BARRIER SYSTEM LF 24.0100 136,857.00 5,700.000 136,857 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,544.3300 12,721.65 5.000 12,721 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 115,500.00 21.000 115,500 009 JOB SITE MANAGEMENT LS 9,804.2300 9,804.23 1.000 9,804 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 011 STREET SWEEPING LS 3,922.6500 3,922.65 0.500 1,961 012 CLEARING AND GRUBBING (LS) LS 14,563.6600 14,563.66 1.000 14,563 013 ROADWAY EXCAVATION CY 203.5000 115,995.00 570.000 115,995 014 DITCH EXCAVATION CY 304.7500 23,465.75 73.000 22,246 015 IMPORTED BORROW (CY) CY 18.3400 165.06 0.000 0 016 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 1.000 10,000 018 WOOD MULCH CY 782.0000 2,346.00 3.000 2,346 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 778.0000 12,448.00 16.000 12,448 020 HYDROMULCH SQFT 0.1700 4,029.00 24,498.000 4,164 021 FIBER ROLLS LF 4.0000 20,800.00 5,353.000 21,412 022 HYDROSEED SQFT 0.2200 5,214.00 24,498.000 5,389 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9504 TIME 11:58 AM ESTIMATE NO. 008 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 07/24/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 7,460 024 CLASS 2 AGGREGATE BASE (CY) CY 197.9500 87,098.00 501.100 99,192 025 PRIME COAT TON 1,858.4893 5,203.77 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 110.3600 72,837.60 682.130 75,279 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.7200 5,293.60 130.000 5,293 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.6300 7,248.50 957.000 7,301 029 PLACE HOT MIX ASPHALT SQYD 49.0800 131,043.60 2,665.000 130,798 (MISCELLANEOUS AREA) 030 REMOVE ASPHALT CONCRETE DIKE LF 5.3300 165.23 31.000 165 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 68.0500 53,079.00 778.000 52,942 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,592.2189 13,291.21 3.700 13,291 (F) 033 18" PLASTIC PIPE LF 197.6600 5,732.14 30.000 5,929 034 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 179.8600 7,733.98 44.000 7,913 (.079" THICK) 035 18" ALTERNATIVE FLARED END SECTION EA 788.8000 788.80 1.000 788 036 ROCK SLOPE PROTECTION CY 884.3792 2,122.51 2.400 2,122 (60 LB, CLASS II, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 123.7700 1,237.70 10.000 1,237 038 MISCELLANEOUS IRON AND STEEL LB 2.1800 1,421.36 652.000 1,421 (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 16.000 640 041 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 15.000 1,500 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4500 1,878.50 130.000 1,878 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0500 260.50 10.000 260 (0.080"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.9000 1,118.70 33.000 1,118 (0.063"-FRAMED) 045 ROADSIDE SIGN - ONE POST EA 285.0000 3,990.00 14.000 3,990 046 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 1.000 400 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,750.0000 9,750.00 1.000 9,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9504 TIME 11:58 AM ESTIMATE NO. 008 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 07/24/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,139,777.54 ADJUSTMENT OF COMPENSATION 0.00 -2,067.47 EXTRA WORK 8,850.93 187,485.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,850.93 1,325,195.10 048 MOBILIZATION LS 125,774.7100 125,774.71 1.000 125,774 ORIGINAL CONTRACT AMOUNT 1,257,747.15 TOTAL WORK COMPLETED 8,850.93 1,450,969.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,850.93 1,450,969.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/22 75 01/27/23 11/10/22 07/24/23 85 54 10 0 100% 100% MUKHERJEE, RABINDRA RESIDENT ENGINEER