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 03/27/25 EST. NO. 013 TIME 02:23 PM R.E. NAME: FAUSTIN, GLENN 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 0006 4,404.77 E.W. @ F.A.(+) 043024 N 0056.0 0008 3,426.42 042224 N 0054.0 0009 10,098.05 043024 N 0055.0 0010 3,960.57 050124 N 0058.0 0011 1,170.00 072624 N 0059.0 004 0008 872.85 E.W. @ F.A.(+) 063022 N 0040.0 007 0008 767.86 E.W. @ F.A.(+) 090122 N 0031.0 0008-1 -767.86 090122 N 0031.0 DAO CORRECTING ENTRY 0009 3,262.78 090722 N 0032.0 0009-1 -3,262.78 090722 N 0032.0 DAO CORRECTING ENTRY 0010 8,161.41 080122 N 0041.0 0010-1 -8,161.41 080122 N 0041.0 DAO CORRECTING ENTRY 0011 767.86 090122 N 273796 0012 3,262.78 090722 N 273797 0013 8,161.41 080122 N 273798 008 0002 34,687.00 E.W. @ L.S.(+) 031825 N 9999 010 0002 34,137.00 E.W. @ L.S.(+) 031825 N 9999 012 0002 121,092.00 E.W. @ L.S.(+) 031625 N 0001 226,040.71 TOTAL THIS ESTIMATE 148,133.97 TOTAL PREVIOUS ESTIMATE 374,174.68 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 03/27/25 EST. NO. 013 TIME 02:23 PM R.E. NAME: FAUSTIN, GLENN 04-0J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE CUF VIOLATION -349,865.80 013 -349,865.80 -349,865.80 TOTAL DEDUCTIONS -349,865.80 -349,865.80 PROGRAM CAS145 PAGE 1 DATE 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 02:23 PM ESTIMATE NO. 013 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 12/27/24 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 03/27/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 75.000 37,500.00 233.000 116,500 003 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 0.100 1,650.00 1.000 16,500 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,800.0000 20,800.00 0.050 1,040.00 1.000 20,800 009 JOB SITE MANAGEMENT LS 16,900.0000 16,900.00 0.050 845.00 1.000 16,900 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.100 125.00 1.000 1,250 011 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 0.050 250.00 1.000 5,000 014 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 0.100 1,000.00 1.000 10,000 017 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 65,910.00 200.000 7,800.00 1,690.000 65,910 021 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 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 02:23 PM ESTIMATE NO. 013 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 12/27/24 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 03/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 125.000 4,000.00 125.000 4,000 (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 59.000 37,583.00 284.000 180,908 034 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 4.000 392.00 4.000 392 037 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 15.000 9,000.00 60.000 36,000 043 INTERCONNECTION CONDUIT AND CABLE LS 125,000.0000 125,000.00 0.050 6,250.00 1.000 125,000 (CITY STREET) 044 MAINTAINING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 (CITY) 045 LIGHTING (CITY STREET) LS 151,000.0000 151,000.00 0.050 7,550.00 1.000 151,000 046 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 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 02:23 PM ESTIMATE NO. 013 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 12/27/24 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 03/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 32,031.25 1.000 640,625 059 RECTANGULAR RAPID FLASHING BEACON LS 824,000.0000 824,000.00 0.050 41,200.00 1.000 824,000 SYSTEMS 060 MODIFYING INTERCONNECTION CONDUIT LS 32,000.0000 32,000.00 0.100 3,200.00 1.000 32,000 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 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4704 TIME 02:23 PM ESTIMATE NO. 013 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 12/27/24 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 03/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,016.25 3,198,595.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226,040.71 374,174.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 431,056.96 3,572,770.57 063 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,241,000.00 TOTAL WORK COMPLETED 431,056.96 3,722,770.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -349,865.80 -349,865.80 TOTAL 81,191.16 3,372,904.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/24/21 160 02/14/22 01/25/22 12/27/24 233 495 73 0 100% 100% FAUSTIN, GLENN RESIDENT ENGINEER