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 05/20/22 EST. NO. 002 TIME 04:11 PM R.E. NAME: RUZIC, JOHN 04-0A7724 --------------------------------------------------------------------------- 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 05/20/22 EST. NO. 002 TIME 04:11 PM R.E. NAME: RUZIC, JOHN 04-0A7724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-6.4/6.8 ----------------------- O.C. JONES & SONS, INC. ON I-80 AT GILMAN STREET 1520 FOURTH STREET; INTERCHANGE FROM 0.6 MILES NORTH BERKELEY CA 94710 OF UNIVERSITY AVENUE OC TO 0.5 MILE SOUTH OF EL CERRITO SEPARATION IN_ AND NEAR BERKELEY IN ALAMEDA COUNTY FED. AID NO. ACIM-801(121)E CONSTRUCT DOUBLE ROUNDABOUTS AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 665,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 10,800.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.000 0 007 SURFACE MOVEMENT MONITORING LS 52,780.0000 52,780.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 69,800.0000 69,800.00 0.000 0 009 TRAFFIC CONTROL SYSTEM LS 530,000.0000 530,000.00 0.000 0 010 TYPE II BARRICADE EA 50.0000 2,300.00 0.000 0 011 TYPE III BARRICADE EA 50.0000 4,750.00 0.000 0 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 71,040.00 0.000 0 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7500 84,700.00 0.000 0 014 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 81,900.00 0.000 0 015 PORTABLE DELINEATOR EA 20.0000 16,000.00 0.000 0 016 PLASTIC TRAFFIC DRUMS EA 30.0000 3,600.00 0.000 0 017 TEMPORARY PAVEMENT MARKER EA 3.5000 4,655.00 0.000 0 018 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 70,000.0000 70,000.00 0.000 0 019 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 100,000.00 0.000 0 020 TEMPORARY RAILING (TYPE K) LF 17.0000 185,300.00 0.000 0 021 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,600.0000 84,800.00 0.000 0 022 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.000 0 PLAN 024 RAIN EVENT ACTION PLAN EA 500.0000 40,000.00 0.000 0 025 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 18,375.00 0.000 0 026 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 027 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 3,760.00 0.000 0 (BONDED FIBER MATRIX) 028 TEMPORARY COMPOST SOCK LF 15.0000 8,100.00 0.000 0 029 TEMPORARY CHECK DAM LF 6.0000 2,220.00 0.000 0 030 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 17,400.00 0.000 0 031 TEMPORARY FIBER ROLL LF 3.2500 24,732.50 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 80,000.00 0.000 0 033 STREET SWEEPING LS 150,000.0000 150,000.00 0.000 0 034 TEMPORARY ACTIVE TREATMENT SYSTEM LS 250,000.0000 250,000.00 0.000 0 035 TEMPORARY DEWATERING AND NON-STORMWATER LS 250,000.0000 250,000.00 0.000 0 DISCHARGE CONTROL SYSTEM 036 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.000 0 037 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 6.0000 3,240.00 0.000 0 (HAZARDOUS WASTE) 038 TREATED WOOD WASTE LB 0.2100 24,570.00 0.000 0 039 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 040 REMOVE WOOD BOLLARD LF 100.0000 13,000.00 0.000 0 041 TEMPORARY HIGH-VISIBILITY FENCE LF 3.8000 16,568.00 0.000 0 042 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.000 0 043 ROADWAY EXCAVATION CY 63.0000 938,700.00 0.000 0 044 ROADWAY EXCAVATION (TYPE Z-2) CY 198.0000 898,920.00 0.000 0 (AERIALLY DEPOSITED LEAD) 045 TRENCH EXCAVATION CY 300.0000 18,300.00 0.000 0 046 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 14,500.00 0.000 0 (F) 047 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 170.0000 19,550.00 0.000 0 (F) 048 STRUCTURE EXCAVATION (TYPE Z-2) CY 220.0000 134,860.00 0.000 0 (AERIALLY DEPOSITED LEAD) 049 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 6,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (CURTAIN WALL) CY 115.0000 22,080.00 0.000 0 (F) 051 STRUCTURE BACKFILL (FENCE) CY 130.0000 7,670.00 0.000 0 (F) 052 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 4,600.00 0.000 0 (F) 053 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 350.0000 65,450.00 0.000 0 (F) 054 LEAN CONCRETE BACKFILL CY 350.0000 21,350.00 0.000 0 (F) 055 LIGHTWEIGHT CELLULAR CONCRETE BACKFILL CY 90.0000 92,700.00 0.000 0 056 DITCH EXCAVATION CY 90.0000 109,800.00 0.000 0 057 ROADSIDE CLEARING LS 4,000.0000 4,000.00 0.000 0 058 DECORATIVE BOULDERS EA 230.0000 108,100.00 0.000 0 059 ROCK BLANKET SQFT 45.0000 19,800.00 0.000 0 060 ROCK SURFACING 6"-9" SQFT 15.0000 134,100.00 0.000 0 (NOMINAL DIAMETER ROCKS) 061 ROCK SURFACING 12"-24" SQFT 50.0000 49,500.00 0.000 0 (NOMINAL DIAMETER ROCKS) 062 WEED GERMINATION SQYD 1.0000 5,010.00 0.000 0 063 CULTIVATION SQYD 1.0000 5,010.00 0.000 0 064 SOIL AMENDMENT CY 50.0000 14,000.00 0.000 0 065 ORGANIC FERTILIZER LB 5.0000 1,400.00 0.000 0 066 PACKET FERTILIZER EA 1.0000 1,950.00 0.000 0 067 PLANT (GROUP I) EA 7.0000 39,340.00 0.000 0 068 PLANT (GROUP Z) (EA) EA 1,000.0000 55,000.00 0.000 0 069 PLANT (GROUP A) EA 15.0000 26,700.00 0.000 0 070 PLANT (GROUP U) EA 250.0000 750.00 0.000 0 071 CONTRACTOR SUPPLIED PALM TREE SPECIALIST LS 15,000.0000 15,000.00 0.000 0 072 CONTRACTOR SUPPLIED PALM TREE LS 15,000.0000 15,000.00 0.000 0 PATHOLOGIST 073 PALM TREE WORK PLAN LS 5,000.0000 5,000.00 0.000 0 074 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 075 GRAVEL MULCH SQFT 2.0000 70,600.00 0.000 0 076 DECOMPOSED GRANITE SQFT 10.0000 2,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 WOOD MULCH CY 60.0000 16,200.00 0.000 0 078 FOLIAGE PROTECTOR EA 100.0000 300.00 0.000 0 079 ROOT BARRIER LF 10.0000 10,600.00 0.000 0 080 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 081 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 (ARMOR-CLAD) 082 1" REMOTE CONTROL VALVE EA 550.0000 15,950.00 0.000 0 083 1 1/2" REMOTE CONTROL VALVE EA 600.0000 6,600.00 0.000 0 084 2" REMOTE CONTROL VALVE EA 650.0000 1,300.00 0.000 0 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 1 1/2" WYE STRAINER ASSEMBLY EA 600.0000 12,000.00 0.000 0 087 24-32 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 0.000 0 (WALL MOUNTED) 088 30-42 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.000 0 (WALL MOUNTED) 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 4,000.00 0.000 0 (F) 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 0.000 0 093 FLOW SENSOR EA 1,000.0000 2,000.00 0.000 0 094 FLOW SENSOR CABLE (DIRECT BURIAL) LS 5,000.0000 5,000.00 0.000 0 095 TREE WELL SPRINKLER ASSEMBLY EA 100.0000 12,000.00 0.000 0 096 RISER SPRINKLER ASSEMBLY EA 18.0000 32,040.00 0.000 0 097 POP-UP SPRINKLER ASSEMBLY EA 65.0000 4,225.00 0.000 0 098 2" GATE VALVE EA 700.0000 8,400.00 0.000 0 099 2 1/2" GATE VALVE EA 1,000.0000 2,000.00 0.000 0 100 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 58,730.00 0.000 0 (F) LINE) 101 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 22,520.00 0.000 0 (F) LINE) 102 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 13,950.00 0.000 0 (F) (SUPPLY LINE) 103 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 15,400.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 5 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 45,650.00 0.000 0 (F) (SUPPLY LINE) 105 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 9,600.00 0.000 0 (F) (SUPPLY LINE) 106 CALTRANS RECYCLED WATER LINE LF 321.0000 324,210.00 0.000 0 (10" PVC PIPE) 107 PRESSURE REGULATING VALVE EA 1,500.0000 1,500.00 0.000 0 108 QUICK COUPLING VALVE EA 500.0000 5,000.00 0.000 0 109 BALL VALVE EA 500.0000 10,000.00 0.000 0 110 PVC PIPE CONDUIT (SLEEVE) LF 50.0000 12,500.00 0.000 0 (F) 111 8" CORRUGATED HIGH DENSITY LF 80.0000 55,200.00 0.000 0 POLYETHYLENE PIPE CONDUIT 112 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 4,440.00 0.000 0 113 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 2,990.00 0.000 0 114 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9000 17,280.00 0.000 0 115 FIBER ROLLS LF 4.0000 11,640.00 0.000 0 116 HYDROSEED SQFT 0.3000 6,660.00 0.000 0 117 COMPOST (CY) CY 85.0000 2,550.00 0.000 0 118 PERMANENT EROSION CONTROL ESTABLISHMENT LS 22,500.0000 22,500.00 0.000 0 WORK 119 CLASS 4 AGGREGATE SUBBASE CY 140.0000 54,600.00 0.000 0 120 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 936,000.00 0.000 0 121 CLASS 3 AGGREGATE BASE (CY) CY 165.0000 46,200.00 0.000 0 122 CRACK TREATMENT LNMI 6,200.0000 20,460.00 0.000 0 123 HOT MIX ASPHALT (TYPE A) TON 150.0000 2,235,000.00 0.000 0 124 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 208.0000 332,800.00 0.000 0 125 TEXTURED HOT MIXED ASPHALT TON 910.0000 136,500.00 0.000 0 (WITH COLOR COATING) 126 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 12.0000 6,240.00 0.000 0 127 PLACE HOT MIX ASPHALT SQYD 30.0000 2,640.00 0.000 0 (MISCELLANEOUS AREA) 128 TACK COAT TON 1,700.0000 54,400.00 0.000 0 129 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 108,500.00 0.000 0 130 STEEL SOLDIER PILE (W 24 X 176) LF 200.0000 180,800.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 36" DRILLED HOLE LF 275.0000 259,050.00 0.000 0 132 72" PERMANENT STEEL CASING LF 1,650.0000 118,800.00 0.000 0 133 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,300.0000 310,700.00 0.000 0 134 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,800.0000 129,600.00 0.000 0 135 42" CAST-IN-DRILLED-HOLE CONCRETE LF 2,000.0000 10,000.00 0.000 0 PILE (SIGN FOUNDATION) 136 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,495.0000 114,770.00 0.000 0 PILE (SIGN FOUNDATION) 137 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 2,000.0000 16,000.00 0.000 0 (F) 138 STRUCTURAL CONCRETE, WALL FACING CY 1,700.0000 215,900.00 0.000 0 (F) 139 STRUCTURAL CONCRETE, BRIDGE CY 2,250.0000 240,750.00 0.000 0 (F) 140 STRUCTURAL CONCRETE, CURTAIN WALL CY 1,700.0000 416,500.00 0.000 0 (F) 141 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 288,000.00 0.000 0 (F) 142 CONCRETE SURFACE TEXTURE (MURAL) SQFT 155.0000 764,150.00 0.000 0 (F) 143 FRACTURED GRANITE TEXTURE SQFT 53.0000 71,073.00 0.000 0 (F) 144 BAR REINFORCING STEEL (WALL FACING) LB 1.7500 41,130.25 0.000 0 (F) 145 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 133,518.00 0.000 0 (F) 146 BAR REINFORCING STEEL (CURTAIN WALL) LB 1.7500 78,191.75 0.000 0 (F) 147 STRUCTURAL STEEL (PIPE PIN) LB 12.0000 5,472.00 0.000 0 (F) 148 FURNISH SIGN STRUCTURE (TRUSS) LB 4.7500 140,267.50 0.000 0 (F) 149 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5500 16,241.50 0.000 0 (F) 150 FURNISH SIGN STRUCTURE (MONUMENT) LB 5.4000 11,502.00 0.000 0 (F) 151 INSTALL SIGN STRUCTURE (MONUMENT) LB 3.0000 6,390.00 0.000 0 (F) 152 REMOVABLE BOLLARD EA 1,992.9300 11,957.58 0.000 0 153 PEDESTRIAN BARRICADE (LF) LF 30.0000 9,300.00 0.000 0 154 TIMBER LAGGING MFBM 5,000.0000 60,000.00 0.000 0 (F) 155 CLEAN AND PAINT STEEL SOLDIER PILING LS 55,000.0000 55,000.00 0.000 0 156 8" ALTERNATIVE PIPE CULVERT LF 1,200.0000 2,880.00 0.000 0 157 12" ALTERNATIVE PIPE CULVERT LF 285.0000 7,695.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 18" ALTERNATIVE PIPE CULVERT LF 255.0000 226,950.00 0.000 0 159 24" ALTERNATIVE PIPE CULVERT LF 260.0000 205,400.00 0.000 0 160 30" ALTERNATIVE PIPE CULVERT LF 500.0000 6,500.00 0.000 0 161 36" ALTERNATIVE PIPE CULVERT LF 350.0000 98,000.00 0.000 0 162 48" ALTERNATIVE PIPE CULVERT LF 510.0000 158,100.00 0.000 0 163 IMPORTED BIOFILTRATION SOIL CY 100.0000 43,000.00 0.000 0 164 TRASH BARRIER RACK EA 8,000.0000 72,000.00 0.000 0 165 19"X30" ELLIPTICAL PIPE LF 255.0000 7,905.00 0.000 0 166 18" SLOTTED CORRUGATED STEEL PIPE LF 400.0000 16,000.00 0.000 0 (.064" THICK) 167 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 32,200.00 0.000 0 168 GEOCOMPOSITE DRAIN SQFT 20.0000 3,540.00 0.000 0 169 GEOMEMBRANE (WATER BARRIER) SQYD 15.0000 18,150.00 0.000 0 170 DRAINAGE INLET MARKER EA 35.0000 1,890.00 0.000 0 171 16" WELDED STEEL PIPE (0.375" THICK) LF 611.0000 39,104.00 0.000 0 172 REMOVE CULVERT (LF) LF 90.0000 96,300.00 0.000 0 173 REMOVE INLET EA 1,400.0000 49,000.00 0.000 0 174 REMOVE DRAINAGE JUNCTION STRUCTURE EA 1,800.0000 1,800.00 0.000 0 175 ADJUST INLET EA 1,630.0000 3,260.00 0.000 0 176 MODIFY MANHOLE EA 2,600.0000 39,000.00 0.000 0 177 ROCK SLOPE PROTECTION CY 320.0000 9,920.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 178 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 1,050.00 0.000 0 179 MINOR CONCRETE (CURB) (LF) LF 27.5500 31,131.50 0.000 0 180 MINOR CONCRETE (CURB) (CY) CY 750.0000 247,500.00 0.000 0 181 MINOR CONCRETE (GUTTER) (LF) LF 41.3000 13,133.40 0.000 0 182 DETECTABLE WARNING SURFACE SQFT 35.0000 42,700.00 0.000 0 183 GUARD SHACK PAD MINOR CONCRETE CY 1,180.0000 3,540.00 0.000 0 (MISC CONSTRUCTION) 184 MINOR CONCRETE (CURB AND GUTTER) CY 519.7500 265,072.50 0.000 0 PROGRAM CAS145 PAGE 8 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 MINOR CONCRETE (DRIVEWAY) CY 507.7000 91,386.00 0.000 0 186 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.6000 77,168.00 0.000 0 187 MINOR CONCRETE (SIDEWALK) CY 420.0000 340,200.00 0.000 0 188 MINOR CONCRETE (CURB RAMP) CY 780.0000 124,800.00 0.000 0 189 REMOVE CONCRETE (CURB AND GUTTER) LF 70.0000 1,540.00 0.000 0 190 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 50,600.00 0.000 0 191 MISCELLANEOUS IRON AND STEEL LB 3.0000 80,175.00 0.000 0 (F) 192 ISOLATION CASING LB 9.0000 30,879.00 0.000 0 (F) 193 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 32,784.00 0.000 0 (F) 194 REMOVE SECURITY HOUSE EA 7,000.0000 7,000.00 0.000 0 195 SIGNAL AND LIGHTING LS 250,000.0000 250,000.00 0.000 0 (CITY STREET LOCATION 1) 196 SIGNAL AND LIGHTING LS 440,000.0000 440,000.00 0.000 0 (CITY STREET LOCATION 2) 197 LIGHTING (CITY STREET) LS 120,000.0000 120,000.00 0.000 0 198 LIGHTING (GOLDEN GATE FIELDS) LS 108,000.0000 108,000.00 0.000 0 199 ELECTRIC SERVICE FOR IRRIGATION LS 45,000.0000 45,000.00 0.000 0 (GOLDEN GATE FIELDS) 200 INTERCONNECTION CONDUIT AND CABLE LS 75,000.0000 75,000.00 0.000 0 (CITY STREET) 201 6" HIGH DENSITY POLYETHELENE PIPE LF 542.0000 238,480.00 0.000 0 (GRAVITY) 202 6" DUCTILE IRON PIPE (FORCE MAIN) LF 159.0000 84,270.00 0.000 0 203 CONNECT TO EXIST SS MH EA 4,155.0000 4,155.00 0.000 0 204 14" WELDED STEEL PIPE (.375" THICK) LF 511.0000 117,530.00 0.000 0 205 REMOVE SANITARY SEWER MANHOLE EA 3,850.0000 3,850.00 0.000 0 206 REMOVE SANITARY SEWER LF 75.0000 8,250.00 0.000 0 207 CONCRETE ENCASEMENT LF 268.0000 101,840.00 0.000 0 208 ADJUST COB SANITARY SEWER MH TO GRADE EA 1,600.0000 20,800.00 0.000 0 209 ADJUST COB SANITARY SEWER CLEANOUT EA 1,600.0000 9,600.00 0.000 0 (SERVICE) TO GRADE 210 RECONSTRUCT SANITARY SEWER LATERAL EA 4,675.0000 28,050.00 0.000 0 (SERVICE) 211 CITY PRECAST MH ECCENTRIC CONE EA 7,200.0000 72,000.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 CITY CATCH BASIN WITH CURB INLET EA 6,150.0000 172,200.00 0.000 0 213 CITY MH FRAME AND COVER, TYPE A EA 950.0000 9,500.00 0.000 0 214 EAST BAY MUNICIPAL UTILITY DISTRICT LF 305.0000 744,200.00 0.000 0 (12" ML&PCS PIPE) 215 RECONSTRUCT WATER CONNECTION (SERVICE) LF 210.0000 23,100.00 0.000 0 216 CITY OF BERKELEY MONUMENT EA 3,000.0000 33,000.00 0.000 0 217 ADJUST UTILITY BOX AND COVER TO GRADE EA 900.0000 25,200.00 0.000 0 218 ADJUST UTILITY VAULT TO GRADE EA 1,300.0000 7,800.00 0.000 0 219 REMOVE ABANDONED ELECTRIC VAULT EA 1,500.0000 1,500.00 0.000 0 220 PAINT CURB (2-COAT) SQFT 6.0000 6,000.00 0.000 0 221 PREPARE AND PAINT CONCRETE SQFT 30.0800 6,316.80 0.000 0 222 ANTI-GRAFFITI COATING SQFT 5.0000 36,150.00 0.000 0 (F) 223 CONCRETE STAIR NOSING EA 300.0000 27,900.00 0.000 0 224 FLAG POLE EA 12,000.0000 12,000.00 0.000 0 225 WROUGHT IRON FENCE LF 350.0000 66,500.00 0.000 0 226 3.5' FENCE (TYPE EXPANDED GALVANIZED LF 300.0000 75,000.00 0.000 0 METAL FENCE, METAL POST) 227 8' FENCE (TYPE EXPANDED GALVANIZED LF 400.0000 180,000.00 0.000 0 METAL FENCE, METAL POST) 228 TALL WROUGHT IRON FENCE WITH LF 896.1000 355,751.70 0.000 0 EXPANDED METAL MESH 229 EAST BAY REGIONAL PARK DISTRICT LF 95.0000 15,200.00 0.000 0 TWO-RAIL WOOD FENCE 230 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 93,500.00 0.000 0 231 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 150.0000 73,500.00 0.000 0 232 CHAIN LINK FENCE LF 145.0000 37,700.00 0.000 0 233 CHAIN LINK FENCE W/BARBED WIRE LF 200.0000 26,000.00 0.000 0 234 TALL WROUGHT IRON GATE WITH EA 13,500.0000 13,500.00 0.000 0 EXPANDED METAL MESH 235 12' WIRE MESH GATE EA 6,000.0000 24,000.00 0.000 0 236 PEDESTRIAN SWING GATE EA 6,000.0000 24,000.00 0.000 0 237 32' WROUGHT IRON GATE EA 16,000.0000 16,000.00 0.000 0 238 16' SWING GATE EA 5,555.0000 11,110.00 0.000 0 PROGRAM CAS145 PAGE 10 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 16' SLIDING GATE EA 7,500.0000 15,000.00 0.000 0 240 16' SLIDING GATE W/ BARBED WIRE EA 8,000.0000 8,000.00 0.000 0 241 20' PIPE GATE EA 13,000.0000 13,000.00 0.000 0 242 TEMPORARY 10' GATE (TYPE CL-6) EA 1,200.0000 1,200.00 0.000 0 243 TEMPORARY 12' GATE (TYPE CL-6) EA 1,300.0000 9,100.00 0.000 0 244 TEMPORARY 14' GATE (TYPE CL-6) EA 1,350.0000 5,400.00 0.000 0 245 REMOVE WOOD FENCE LF 25.0000 1,250.00 0.000 0 246 REMOVE PAVEMENT MARKER EA 2.0000 126.00 0.000 0 247 DELINEATOR (CLASS 1) EA 45.0000 1,215.00 0.000 0 248 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,440.00 0.000 0 249 TREATMENT BEST MANAGEMENT EA 45.0000 810.00 0.000 0 PRACTICE MARKER 250 REMOVE ROADSIDE SIGN EA 200.0000 19,600.00 0.000 0 251 RESET ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 252 RELOCATE ROADSIDE SIGN EA 250.0000 4,250.00 0.000 0 253 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 43.0000 12,470.00 0.000 0 254 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 19,080.00 0.000 0 (0.063"-UNFRAMED) 255 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,160.00 0.000 0 (0.080"-UNFRAMED) 256 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 71.0000 2,556.00 0.000 0 (0.063"-FRAMED) 257 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 736.00 0.000 0 (0.080"-FRAMED) 258 ROADSIDE SIGN - ONE POST EA 315.0000 26,775.00 0.000 0 259 ROADSIDE SIGN - ONE POST (METAL) EA 350.0000 17,850.00 0.000 0 260 ROADSIDE SIGN - TWO POST EA 630.0000 5,670.00 0.000 0 261 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,850.00 0.000 0 METHOD) 262 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 1,500.00 0.000 0 263 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 59.0000 79,650.00 0.000 0 264 HANDRAILING (MODIFIED) LF 500.0000 134,000.00 0.000 0 (F) 265 CABLE RAILING LF 85.0000 27,030.00 0.000 0 (F) PROGRAM CAS145 PAGE 11 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 266 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 6,000.00 0.000 0 267 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0 268 ALTERNATIVE CRASH CUSHION EA 44,000.0000 44,000.00 0.000 0 269 CONCRETE BARRIER (TYPE 60M) LF 265.0000 9,010.00 0.000 0 270 CONCRETE BARRIER (TYPE 60MD) LF 115.0000 36,800.00 0.000 0 271 CONCRETE BARRIER (TYPE 60M MOD) LF 270.0000 40,500.00 0.000 0 272 REMOVE CONCRETE BARRIER LF 80.0000 2,240.00 0.000 0 273 REMOVE CRASH CUSHION (SAND FILLED) EA 150.0000 2,100.00 0.000 0 274 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 82,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 275 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 17,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (GREEN) 276 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 5,400.00 0.000 0 277 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 46,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 278 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 8,404.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 279 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 280 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 15,540.00 0.000 0 281 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 252.00 0.000 0 282 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 283 ELECTRIC SERVICE FOR IRRIGATION LS 10,000.0000 10,000.00 0.000 0 284 TEMPORARY LIGHTING SYSTEMS LS 170,000.0000 170,000.00 0.000 0 285 TEMPORARY CAMERA SYSTEMS LS 25,000.0000 25,000.00 0.000 0 286 TEMPORARY ACTIVE TRAFFIC LS 25,000.0000 25,000.00 0.000 0 MANAGEMENT SYSTEMS 287 TEMPORARY TRAFFIC MONITORING STATIONS LS 25,000.0000 25,000.00 0.000 0 288 TEMPORARY RAMP METERING SYSTEMS LS 60,000.0000 60,000.00 0.000 0 289 MODIFYING LIGHTING SYSTEMS LS 260,000.0000 260,000.00 0.000 0 290 MODIFYING RAMP METERING SYSTEMS LS 315,000.0000 315,000.00 0.000 0 291 MODIFYING TRAFFIC MONITORING STATIONS LS 35,000.0000 35,000.00 0.000 0 292 MODIFYING CAMERA SYSTEMS LS 130,000.0000 130,000.00 0.000 0 PROGRAM CAS145 PAGE 12 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 293 MODIFYING ACTIVE TRAFFIC MANAGEMENT LS 65,000.0000 65,000.00 0.000 0 SYSTEMS 294 WATER METER CHARGES LS 60,000.0000 60,000.00 0.000 0 295 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 296 LIGHTING (TOM BATES REGIONAL SPORTS LS 6,000.0000 6,000.00 0.000 0 COMPLEX) 297 CONCRETE BARRIER (TYPE K) LF 100.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 13 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 298 MOBILIZATION LS 2,200,000.0000 2,200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 25,231,719.98 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 60,167.83 89,659.64 DEDUCTIONS 0.00 0.00 TOTAL 60,167.83 89,659.64 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 01/27/22 600 07/11/22 07/11/22 07/13/23 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER