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 01/23/23 EST. NO. 009 TIME 04:26 PM R.E. NAME: DAVID ABLEDU 10-1F4604 --------------------------------------------------------------------------- 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 01/23/23 EST. NO. 009 TIME 04:26 PM R.E. NAME: DAVID ABLEDU 10-1F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 4 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 04:26 PM ESTIMATE NO. 009 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/23 LOCATION PROGRESS ESTIMATE 10-SJ-4-4.5/4.9 ----------------- BAY CITIES PAVING & GRADING, IN SAN JOAQUIN COUNTY AT THE MIDDLE INC. RIVER BRIDGE 1450 CIVIC CT; CONCORD CA 94520 FED. AID NO. HSST-P004(158)E SJ MIDDLE RIVER BRIDGE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 650.0000 214,500.00 20.000 13,000.00 168.000 109,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.250 1,250 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 24,500.0000 24,500.00 0.750 18,375 006 TRAFFIC CONTROL SYSTEM LS 36,867.0000 36,867.00 0.100 3,686.70 0.360 13,272 007 TYPE III BARRICADE EA 125.0000 1,250.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 105.00 3.000 105 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,200.0000 43,200.00 0.260 11,232 010 TEMPORARY RAILING (TYPE K) LF 30.7900 37,563.80 1,220.000 37,563 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 JOB SITE MANAGEMENT LS 16,676.6700 16,676.67 0.100 1,667.67 0.220 3,668 013 PREPARE STORM WATER POLLUTION PREVENTION LS 33,925.0000 33,925.00 0.152 5,156.60 0.750 25,443 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 19,500.00 2.000 1,000.00 7.000 3,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 3,750.00 4.000 1,500.00 10.000 3,750 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 2.000 1,000 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.3000 3,840.00 9,070.000 2,721 019 TEMPORARY HYDROSEED SQYD 0.3300 4,224.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 850.00 0.000 0 021 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 1,748.000 6,992 022 TEMPORARY SILT FENCE LF 2.7000 3,915.00 1,550.000 4,185 PROGRAM CAS145 PAGE 2 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 04:26 PM ESTIMATE NO. 009 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,089.8900 10,179.78 1.000 5,089 024 STREET SWEEPING LS 13,748.1300 13,748.13 0.030 412 025 TEMPORARY CONCRETE WASHOUT LS 3,583.9400 3,583.94 0.000 0 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 600.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 125.0000 125.00 1.000 125.00 1.000 125 028 TREATED WOOD WASTE LB 0.4000 4,880.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 164,190.0000 164,190.00 0.420 68,959 030 NATURAL RESOURCE PROTECTION PLAN LS 3,100.0000 3,100.00 1.000 3,100 031 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 4,680.00 1,560.000 4,680 032 CLEARING AND GRUBBING (LS) LS 25,210.0000 25,210.00 1.000 25,210 033 ROADWAY EXCAVATION CY 8.5900 95,349.00 0.000 0 034 IMPORTED BORROW (CY) CY 22.5000 2,031,750.00 11,988.000 269,730.00 90,300.000 2,031,750 035 GEOSYNTHETIC REINFORCEMENT SQYD 7.2800 113,568.00 18,577.120 135,241 036 INSTRUMENTATION AND MONITORING LS 45,800.5200 45,800.52 0.061 2,793.83 0.700 32,060 037 HYDROMULCH SQFT 0.0200 2,300.00 143,750.000 2,875 038 FIBER ROLLS LF 4.0000 16,480.00 5,133.000 20,532 039 HYDROSEED SQFT 0.0400 4,600.00 143,750.000 5,750 040 COMPOST (CY) CY 42.0000 30,240.00 540.000 22,680 041 CLASS 2 AGGREGATE BASE (CY) CY 64.8400 127,086.40 0.000 0 042 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 107.5400 671,049.60 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 94.0000 389,160.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.9600 2,490.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0700 10,472.80 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 19.7100 2,759.40 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 2,414.0000 9,656.00 0.000 0 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,001.7800 40,017.80 0.000 0 (F) 049 18" REINFORCED CONCRETE PIPE LF 112.7100 24,796.20 0.000 0 (CLASS III, RUBBER GASKET JOINT) PROGRAM CAS145 PAGE 3 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 04:26 PM ESTIMATE NO. 009 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 54.7400 438,795.84 8,015.910 438,790 (F) 051 FILTER FABRIC SQYD 2.6600 32,186.00 13,600.000 36,176 052 PREFABRICATED VERTICAL DRAIN LF 0.8400 184,800.00 153,077.000 128,584 053 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 148.2600 9,785.16 0.000 0 (.079" THICK) 054 12" STEEL FLARED END SECTION EA 343.5600 687.12 0.000 0 055 ROCK SLOPE PROTECTION CY 144.7400 1,736.88 0.000 0 (F) (60 LB, CLASS II, METHOD B) (CY) 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 36.6300 1,245.42 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 2.9900 3,588.00 0.000 0 (F) 058 OBLITERATE SURFACING SQYD 8.7000 5,481.00 0.000 0 059 DELINEATOR (CLASS 1) EA 100.0000 400.00 0.000 0 060 GUARD RAILING DELINEATOR EA 35.0000 770.00 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 0.000 0 062 OBJECT MARKER (TYPE L) EA 165.0000 330.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 125.0000 2,500.00 0.000 0 064 REMOVE ROADSIDE SIGN EA 175.0000 700.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 3,750.00 0.000 0 (0.063"-UNFRAMED) 066 ROADSIDE SIGN - ONE POST EA 325.0000 6,500.00 0.000 0 067 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 625.00 0.000 0 METHOD) 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 58,140.00 0.000 0 069 VEGETATION CONTROL MAT (RUBBER) SQYD 56.0000 30,800.00 0.000 0 070 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 4,800.00 0.000 0 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 10,000.00 0.000 0 073 ALTERNATIVE CRASH CUSHION SYSTEM EA 45,000.0000 45,000.00 1.000 45,000 074 CONCRETE BARRIER TRANSITION LF 1,050.0000 43,050.00 0.000 0 (F) 075 REMOVE GUARDRAIL LF 12.0000 7,920.00 0.000 0 076 REMOVE CONCRETE BARRIER LF 37.5000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 04:26 PM ESTIMATE NO. 009 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CRASH CUSHION (SAND FILLED) EA 939.7300 939.73 0.000 0 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 5,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 12" RUMBLE STRIP STA 120.0000 3,120.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.060 120 SYSTEM ELEMENTS DURING CONSTRUCTION 081 LIGHTING SYSTEM LS 128,000.0000 128,000.00 0.000 0 082 TRAFFIC MONITORING STATION SYSTEM LS 130,000.0000 130,000.00 0.000 0 083 FLASHING BEACON SYSTEM LS 47,000.0000 47,000.00 0.000 0 084 REMOVING LIGHTING SYSTEMS LS 7,500.0000 7,500.00 0.000 0 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 4,500.00 0.000 0 SYSTEM PROGRAM CAS145 PAGE 5 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F4604 TIME 04:26 PM ESTIMATE NO. 009 BID OPENING 01/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 298,659.80 3,254,596.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 218,164.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 298,659.80 3,472,760.47 087 MOBILIZATION LS 610,000.0000 610,000.00 1.000 610,000 ORIGINAL CONTRACT AMOUNT 6,157,919.19 TOTAL WORK COMPLETED 298,659.80 4,082,760.47 MATERIALS ON HAND ON SITE 1,601.71 356,855.06 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 290,261.51 4,429,615.53 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 02/22/22 330 05/09/22 05/09/22 11/08/23 158 12 34 0 63% 43% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER