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 01/19/23 EST. NO. 011 TIME 05:46 PM R.E. NAME: MELENDEZ, LUIS 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 --------------------------------------------------------------------------- 001 0005 1,194.01 E.W. @ F.A.(+) 081222 N 0024.0 003 0002 39,250.00 E.W. @ L.S.(+) 011523 N 0036.1 005 0002 16,800.00 E.W. @ L.S.(+) 011523 N 0035.1 006 0010 3,001.30 E.W. @ F.A.(+) 081922 N 0027.0 0011 934.51 081922 N 0028.0 0012 777.12 081922 N 0029.0 009 0002 14,270.00 E.W. @ L.S.(+) 011523 N 0037.1 76,226.94 TOTAL THIS ESTIMATE 40,530.21 TOTAL PREVIOUS ESTIMATE 116,757.15 TOTAL TO DATE 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 01/19/23 EST. NO. 011 TIME 05:46 PM R.E. NAME: MELENDEZ, LUIS 04-0J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 05:46 PM ESTIMATE NO. 011 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 01/20/23 R.E. NAME: MELENDEZ, LUIS DATE OF THIS ESTIMATE 01/19/23 LOCATION 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 80,000.00 158.000 79,000 003 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 0.900 14,850 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.950 237,500 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.950 11,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,800.0000 20,800.00 0.950 19,760 009 JOB SITE MANAGEMENT LS 16,900.0000 16,900.00 0.950 16,055 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.900 1,125 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,750.00 39.000 9,750 012 TEMPORARY FIBER ROLL LF 5.0000 1,450.00 290.000 1,450 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.950 4,750 014 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 1.000 3,900 015 TREATED WOOD WASTE LB 2.0000 4,800.00 2,400.000 4,800 016 NOISE MONITORING LS 10,000.0000 10,000.00 0.900 9,000 017 CLEARING AND GRUBBING (LS) LS 23,400.0000 23,400.00 1.000 23,400 018 ROADWAY EXCAVATION CY 169.0000 84,500.00 500.000 84,500 019 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 020 ROCK BLANKET SQFT 39.0000 65,910.00 1,490.000 58,110 021 CHECK AND TEST EXISTING IRRIGATION LS 3,250.0000 3,250.00 1.000 3,250 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 2 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 05:46 PM ESTIMATE NO. 011 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 01/20/23 R.E. NAME: MELENDEZ, LUIS DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,340 024 CERTIFY EXISTING BACKFLOW PREVENTERS LS 975.0000 975.00 1.000 975 025 2" GATE VALVE EA 650.0000 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 15.000 8,775 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,170.0000 1,170.00 1.000 1,170 030 HYDROMULCH SQFT 2.0000 2,860.00 1,425.000 2,850 031 FIBER ROLLS LF 9.0000 2,610.00 276.000 2,484 032 CLASS 2 AGGREGATE BASE (CY) CY 182.0000 61,880.00 340.000 61,880 033 HOT MIX ASPHALT (TYPE A) TON 637.0000 114,660.00 225.000 143,325 034 TACK COAT TON 7,150.0000 2,145.00 0.300 2,145 035 PEDESTRIAN BARRICADE EA 975.0000 3,900.00 4.000 3,900 036 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 19,656.00 840.000 19,656 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,079.0000 86,320.00 75.710 81,691 040 MINOR CONCRETE (CURB, SIDEWALK AND CY 910.0000 100,100.00 126.450 115,069 CURB RAMP) 041 REMOVE CONCRETE CY 390.0000 78,000.00 222.860 86,915 (CURB, GUTTER, AND SIDEWALK) (CY) 042 PRE/POST CONSTRUCTION SURVEYS EA 600.0000 36,000.00 45.000 27,000 043 INTERCONNECTION CONDUIT AND CABLE LS 125,000.0000 125,000.00 0.950 118,750 (CITY STREET) 044 MAINTAINING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.950 9,500 (CITY) 045 LIGHTING (CITY STREET) LS 151,000.0000 151,000.00 0.950 143,450 046 ADJUST ACCESS BOX FRAME AND COVER EA 390.0000 28,080.00 72.000 28,080 (UTILITY) 047 ADJUST MANHOLE FRAME AND COVER EA 1,250.0000 5,000.00 4.000 5,000 (UTILITY) 048 PAINT CURB (2-COAT) SQFT 10.4000 312.00 30.000 312 049 REMOVE ROADSIDE SIGN EA 98.0000 2,842.00 29.000 2,842 PROGRAM CAS145 PAGE 3 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 05:46 PM ESTIMATE NO. 011 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 01/20/23 R.E. NAME: MELENDEZ, LUIS DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 3,120 (STRAP AND SADDLE BRACKET METHOD) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 19,400.00 970.000 19,400 (0.063"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 370.0000 8,510.00 23.000 8,510 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 98.0000 12,054.00 123.000 12,054 METHOD) 054 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 325.0000 2,600.00 8.000 2,600 055 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.5000 22,425.00 3,687.000 23,965 MARKING (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE PAINTED PAVEMENT MARKING SQFT 2.6000 78.00 30.000 78 057 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 6,916.00 2,784.000 7,238 058 PEDESTRIAN HYBRID BEACON SYSTEMS LS 640,625.0000 640,625.00 0.950 608,593 059 RECTANGULAR RAPID FLASHING BEACON LS 824,000.0000 824,000.00 0.950 782,800 SYSTEMS 060 MODIFYING INTERCONNECTION CONDUIT LS 32,000.0000 32,000.00 0.900 28,800 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 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 05:46 PM ESTIMATE NO. 011 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 01/20/23 R.E. NAME: MELENDEZ, LUIS DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,993,579.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,226.94 116,757.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,226.94 3,110,336.79 063 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,241,000.00 TOTAL WORK COMPLETED 76,226.94 3,260,336.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,226.94 3,260,336.79 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 02/28/23 158 92 0 0 93% 99% PROGRESS IS SATISFACTORY MELENDEZ, LUIS RESIDENT ENGINEER