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 09/16/22 EST. NO. 007 TIME 03:10 PM R.E. NAME: CHAN, PERRY 04-0J4704 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 007 TIME 03:10 PM R.E. NAME: CHAN, PERRY 04-0J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 03:10 PM ESTIMATE NO. 007 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: CHAN, PERRY DATE OF THIS ESTIMATE 09/16/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-13-8.4/12.6 ----------------------- 04-ALA-61-19.3/21.9 ST. FRANCIS ELECTRIC, LLC IN VARIOUS CITIES, ON ROUTES 13, 04-CC-123-0.6/0.6 975 CARDEN STREET 61, AND 123 AT VARIOUS LOCATIONS; SAN LEANDRO CA 94577 ALSO IN CONTRA COSTA COUNTY, ON ROUTE 123, AT EUREKA AVENUE. FED. AID NO. SNHG-000C(524)E CROSSWALK SAFETY ENHANCEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 80,000.00 21.000 10,500.00 146.000 73,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.116 1,914.00 0.758 12,507 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.131 32,750.00 0.913 228,250 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.105 1,260.00 0.930 11,160 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,800.0000 20,800.00 0.131 2,724.80 0.913 18,990 009 JOB SITE MANAGEMENT LS 16,900.0000 16,900.00 0.131 2,213.90 0.913 15,429 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,750.00 3.000 750.00 39.000 9,750 012 TEMPORARY FIBER ROLL LF 5.0000 1,450.00 290.000 1,450.00 290.000 1,450 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.131 655.00 0.913 4,565 014 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.000 0 015 TREATED WOOD WASTE LB 2.0000 4,800.00 0.000 0 016 NOISE MONITORING LS 10,000.0000 10,000.00 0.400 4,000.00 0.900 9,000 017 CLEARING AND GRUBBING (LS) LS 23,400.0000 23,400.00 0.250 5,850.00 1.000 23,400 018 ROADWAY EXCAVATION CY 169.0000 84,500.00 69.102 11,678.24 500.000 84,500 019 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 020 ROCK BLANKET SQFT 39.0000 65,910.00 845.000 32,955.00 1,690.000 65,910 021 CHECK AND TEST EXISTING IRRIGATION LS 3,250.0000 3,250.00 1.000 3,250.00 1.000 3,250 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 6,500.0000 6,500.00 0.500 3,250.00 1.000 6,500 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 03:10 PM ESTIMATE NO. 007 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: CHAN, PERRY DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 2,340.0000 2,340.00 1.000 2,340.00 1.000 2,340 024 CERTIFY EXISTING BACKFLOW PREVENTERS LS 975.0000 975.00 1.000 975.00 1.000 975 025 2" GATE VALVE EA 650.0000 650.00 1.000 650.00 1.000 650 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 3" PLASTIC PIPE (CLASS 315) LF 32.0000 4,000.00 0.000 0 (F) (SUPPLY LINE) 028 6" WELDED STEEL PIPE CONDUIT LF 585.0000 11,700.00 5.000 2,925.00 10.000 5,850 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,170.0000 1,170.00 0.000 0 030 HYDROMULCH SQFT 2.0000 2,860.00 0.000 0 031 FIBER ROLLS LF 9.0000 2,610.00 290.000 2,610.00 290.000 2,610 032 CLASS 2 AGGREGATE BASE (CY) CY 182.0000 61,880.00 75.200 13,686.40 340.000 61,880 033 HOT MIX ASPHALT (TYPE A) TON 637.0000 114,660.00 63.800 40,640.60 180.000 114,660 034 TACK COAT TON 7,150.0000 2,145.00 0.060 429.00 0.300 2,145 035 PEDESTRIAN BARRICADE EA 975.0000 3,900.00 0.000 0 036 DRAINAGE INLET MARKER EA 98.0000 392.00 0.000 0 037 ADJUST INLET EA 2,340.0000 25,740.00 11.000 25,740 038 DETECTABLE WARNING SURFACE SQFT 23.4000 19,656.00 126.000 2,948.40 840.000 19,656 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,079.0000 86,320.00 16.000 17,264.00 80.000 86,320 040 MINOR CONCRETE (CURB, SIDEWALK AND CY 910.0000 100,100.00 22.000 20,020.00 110.000 100,100 CURB RAMP) 041 REMOVE CONCRETE CY 390.0000 78,000.00 40.000 15,600.00 200.000 78,000 (CURB, GUTTER, AND SIDEWALK) (CY) 042 PRE/POST CONSTRUCTION SURVEYS EA 600.0000 36,000.00 30.000 18,000 043 INTERCONNECTION CONDUIT AND CABLE LS 125,000.0000 125,000.00 0.780 97,500 (CITY STREET) 044 MAINTAINING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000 (CITY) 045 LIGHTING (CITY STREET) LS 151,000.0000 151,000.00 0.806 121,706 046 ADJUST ACCESS BOX FRAME AND COVER EA 390.0000 28,080.00 20.000 7,800.00 72.000 28,080 (UTILITY) 047 ADJUST MANHOLE FRAME AND COVER EA 1,250.0000 5,000.00 2.000 2,500.00 4.000 5,000 (UTILITY) 048 PAINT CURB (2-COAT) SQFT 10.4000 312.00 30.000 312.00 30.000 312 049 REMOVE ROADSIDE SIGN EA 98.0000 2,842.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 03:10 PM ESTIMATE NO. 007 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: CHAN, PERRY DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 65.0000 3,120.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 19,400.00 0.000 0 (0.063"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 370.0000 8,510.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 98.0000 12,054.00 0.000 0 METHOD) 054 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 325.0000 2,600.00 0.000 0 055 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.5000 22,425.00 2,070.000 13,455.00 2,070.000 13,455 MARKING (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE PAINTED PAVEMENT MARKING SQFT 2.6000 78.00 30.000 78.00 30.000 78 057 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 6,916.00 1,596.000 4,149.60 1,596.000 4,149 058 PEDESTRIAN HYBRID BEACON SYSTEMS LS 640,625.0000 640,625.00 0.074 47,406.25 0.841 538,765 059 RECTANGULAR RAPID FLASHING BEACON LS 824,000.0000 824,000.00 0.179 147,496.00 0.729 600,696 SYSTEMS 060 MODIFYING INTERCONNECTION CONDUIT LS 32,000.0000 32,000.00 0.125 4,000 AND CABLE 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 2" PLASTIC PIPE (CLASS 315) LF 22.0000 2,530.00 60.000 1,320.00 60.000 1,320 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 03:10 PM ESTIMATE NO. 007 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: CHAN, PERRY DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,806.19 2,521,087.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 471,806.19 2,521,087.83 063 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,241,000.00 TOTAL WORK COMPLETED 471,806.19 2,671,087.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,806.19 2,671,087.83 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 09/24/21 160 02/14/22 01/25/22 10/31/22 149 23 0 0 81% 93% PROGRESS IS SATISFACTORY CHAN, PERRY RESIDENT ENGINEER