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 05/23/24 EST. NO. 001 TIME 07:38 PM R.E. NAME: DIN DADAWALLA 06-0X3004 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 001 TIME 07:38 PM R.E. NAME: DIN DADAWALLA 06-0X3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 06-FRE-33-69.4/71.5 ----------------- BAY CITIES PAVING & GRADING, FRESNO COUNTY IN AND NEAR FIREBAUGH FROM INC. MORRIS KYLE DRIVE TO LYON AVENUE 1450 CIVIC CT BLDG B #400 CONCORD CA 94520 FED. AID NO. ACST-S033(93)E REPLACE ROADWAY PAVEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 195,000.00 6.000 7,800.00 6.000 7,800 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.612 28,152.00 0.612 28,152 007 TRAFFIC CONTROL SYSTEM LS 299,000.0000 299,000.00 0.040 11,960.00 0.040 11,960 008 TYPE III BARRICADE EA 70.0000 14,000.00 20.000 1,400.00 20.000 1,400 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.8500 213,750.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 1,140.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 34,800.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 179.6700 8,085.15 6.000 1,078.02 6.000 1,078 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 5.0000 3,800.00 0.000 0 014 TEMPORARY BARRIER SYSTEM LF 16.1700 198,891.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,858.0400 9,858.04 0.040 394.32 0.040 394 016 TEMPORARY CRASH CUSHION MODULE EA 200.0000 42,000.00 0.000 0 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 4,500.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 18,000.00 0.000 0 SYSTEM 019 JOB SITE MANAGEMENT LS 22,644.1500 22,644.15 0.000 0 020 STORMWATER POLLUTION PREVENTION PLAN LS 3,375.0000 3,375.00 0.540 1,822.50 0.540 1,822 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.9800 45,747.00 1,500.000 8,970.00 1,500.000 8,970 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,099.5800 6,099.58 0.000 0 025 STREET SWEEPING LS 9,464.9500 9,464.95 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 3,598.3400 3,598.34 0.000 0 027 TREATED WOOD WASTE LB 1.0000 6,010.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 029 ROADWAY EXCAVATION CY 40.0000 1,892,000.00 474.300 18,972.00 474.300 18,972 030 IMPORTED BORROW (CY) CY 27.9900 21,272.40 0.000 0 031 ROCK BLANKET SQFT 20.0000 29,000.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 2,346,500.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 108.0000 5,108,400.00 1,970.890 212,856.12 1,970.890 212,856 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 TACK COAT TON 1,831.6700 78,761.81 0.113 206.98 0.113 206 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,063.7295 50,152.48 0.000 0 (F) 037 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.000 0 038 RAPID SETTING CONCRETE (PATCH) CF 125.0000 3,875.00 0.000 0 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4900 15,318.48 0.000 0 040 REMOVE UNSOUND CONCRETE CF 125.0000 3,875.00 0.000 0 041 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 6,152.00 0.000 0 042 TREAT BRIDGE DECK SQFT 6.0000 36,912.00 0.000 0 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 5,600.00 0.000 0 044 REMOVE INLET EA 1,091.9500 12,011.45 0.000 0 045 DETECTABLE WARNING SURFACE SQFT 59.0000 10,030.00 0.000 0 046 MINOR CONCRETE (MISCELLANEOUS CY 725.9800 123,416.60 0.000 0 CONSTRUCTION) 047 REMOVE CONCRETE (CURB, GUTTER, AND CY 232.8700 16,068.03 0.000 0 SIDEWALK) (CY) 048 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 10,000.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 2.4000 6,309.60 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SURVEY MONUMENT (TYPE A) EA 3,000.0000 15,000.00 0.000 0 051 RESET MAILBOX EA 350.0000 4,550.00 0.000 0 052 REMOVE PAVEMENT MARKER EA 3.0000 900.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,640.00 0.000 0 054 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 125.0000 375.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 125.0000 12,000.00 0.000 0 056 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 700.00 0.000 0 BRACKET METHOD) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.9000 19,228.00 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2000 2,272.00 0.000 0 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.4000 4,732.00 0.000 0 (0.063"-FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.8000 3,938.00 0.000 0 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 325.0000 58,500.00 0.000 0 062 ROADSIDE SIGN - TWO POST EA 450.0000 9,000.00 0.000 0 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,900.00 0.000 0 METHOD) 064 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 250.0000 750.00 0.000 0 065 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 0.000 0 066 CONCRETE BARRIER TRANSITION LF 2,258.4600 51,944.58 0.000 0 (F) 067 REMOVE GUARDRAIL LF 41.8200 2,718.30 0.000 0 068 REMOVE METAL RAILING LF 194.7400 973.70 0.000 0 069 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 44,480.00 0.000 0 WET NIGHT VISIBILITY) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 60,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 4 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 14,280.00 0.000 0 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 760.00 0.000 0 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 079 LIGHTING SYSTEM LS 163,523.7300 163,523.73 0.000 0 080 TRAFFIC MONITORING STATION SYSTEM LS 84,465.3000 84,465.30 0.000 0 081 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 398,416.4200 398,416.42 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3004 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,111.94 305,111.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,111.94 305,111.94 082 MOBILIZATION LS 1,344,000.0000 1,344,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 13,443,175.09 TOTAL WORK COMPLETED 305,111.94 305,111.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,111.94 305,111.94 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 03/11/24 150 05/06/24 05/13/24 12/17/24 6 5 0 0 2% 4% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER