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 10/24/22 EST. NO. 007 TIME 05:51 PM R.E. NAME: PERNG, REBECCA 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 10/24/22 EST. NO. 007 TIME 05:51 PM R.E. NAME: PERNG, REBECCA 04-0A7724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 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 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.250 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 665,000.00 23.000 43,700.00 60.000 114,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 1.000 6,000.00 1.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 10,800.00 8.000 1,600.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.200 5,000.00 0.500 12,500 007 SURFACE MOVEMENT MONITORING LS 52,780.0000 52,780.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 69,800.0000 69,800.00 0.101 7,049.80 0.750 52,350 009 TRAFFIC CONTROL SYSTEM LS 530,000.0000 530,000.00 0.050 26,500.00 0.302 160,060 010 TYPE II BARRICADE EA 50.0000 2,300.00 20.000 1,000.00 22.000 1,100 011 TYPE III BARRICADE EA 50.0000 4,750.00 2.000 100.00 7.000 350 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 71,040.00 0.000 0 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7500 84,700.00 390.000 682 014 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 81,900.00 423.000 19,035 015 PORTABLE DELINEATOR EA 20.0000 16,000.00 79.000 1,580 016 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 0.252 17,640 019 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 60.000 1,020.00 60.000 1,020 021 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 0.066 6,600.00 0.172 17,200 PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 2,100 PLAN 024 RAIN EVENT ACTION PLAN EA 500.0000 40,000.00 1.000 500.00 1.000 500 025 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 15.000 3,000.00 28.000 5,600 031 TEMPORARY FIBER ROLL LF 3.2500 24,732.50 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 80,000.00 1.946 7,784.00 2.000 8,000 033 STREET SWEEPING LS 150,000.0000 150,000.00 0.066 9,900.00 0.109 16,350 034 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 24,570.00 147,060.000 30,882.60 185,280.000 38,908 039 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 040 REMOVE WOOD BOLLARD LF 100.0000 13,000.00 810.210 81,021 041 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 0.250 31,250.00 0.752 94,000 043 ROADWAY EXCAVATION CY 63.0000 938,700.00 870.280 54,827.64 1,258.070 79,258 044 ROADWAY EXCAVATION (TYPE Z-2) CY 198.0000 898,920.00 1,208.280 239,239.44 1,417.890 280,742 (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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.000 4,300.00 83.000 8,300 (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 1.000 700 099 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 83.000 913 (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 55,200.00 523.000 41,840 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 936,000.00 165.820 14,923 121 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 26.740 4,011 124 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 72.000 18,360.00 72.000 18,360 159 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 36.300 3,267.00 36.300 3,267 173 REMOVE INLET EA 1,400.0000 49,000.00 4.000 5,600.00 4.000 5,600 174 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 25,300 191 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 0.150 16,200 199 ELECTRIC SERVICE FOR IRRIGATION LS 45,000.0000 45,000.00 0.500 22,500 (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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 1,250 246 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.210 12,600.00 0.998 59,880 295 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7724 TIME 05:51 PM ESTIMATE NO. 007 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 10/20/22 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 520,080.48 1,239,142.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 520,080.48 1,239,142.73 298 MOBILIZATION LS 2,200,000.0000 2,200,000.00 0.500 1,100,000.00 0.500 1,100,000 ORIGINAL CONTRACT AMOUNT 25,231,719.98 TOTAL WORK COMPLETED 1,620,080.48 2,339,142.73 MATERIALS ON HAND ON SITE 243,639.00 DEDUCTIONS 0.00 0.00 TOTAL 1,620,080.48 2,582,781.73 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 12/13/23 65 2 0 0 9% 11% PROGRESS IS SATISFACTORY PERNG, REBECCA RESIDENT ENGINEER