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 02/21/23 EST. NO. 001 TIME 02:56 PM R.E. NAME: INORI, DOUGLAS 04-0K0704 --------------------------------------------------------------------------- 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 02/21/23 EST. NO. 001 TIME 02:56 PM R.E. NAME: INORI, DOUGLAS 04-0K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 02/21/23 LOCATION PROGRESS ESTIMATE 04-SM-1-26.4/32.9 ----------------- 04-SM-35-24.3/30.8 ST. FRANCIS ELECTRIC, LLC IN SAN MATEO COUNTY AT VARIOUS 04-SM-82-0.8/25.1 975 CARDEN STREET LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. CSTG-X081(35)E INSTALL ACCESSIBLE PEDESTRIAN ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,500.0000 6,500.00 0.250 1,625.00 0.250 1,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 156,000.00 19.000 12,350.00 19.000 12,350 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 482,000.0000 482,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 117,000.0000 117,000.00 0.079 9,243.00 0.079 9,243 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.050 1,250 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 7.5000 9,000.00 0.000 0 MARKING (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 9,632.5000 9,632.50 0.000 0 015 DRY SEED (SQFT) SQFT 32.5000 1,462.50 0.000 0 016 COMPOST (CY) CY 910.0000 910.00 0.000 0 017 PAINT CURB (2-COAT) SQFT 5.2000 23,244.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 2.6000 4,602.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.8000 47,268.00 0.000 0 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 260.0000 520.00 0.000 0 021 REMOVE ROADSIDE SIGN PANEL EA 195.0000 2,925.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.0000 32,370.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 635.0000 17,145.00 0.000 0 024 INSTALL ROADSIDE SIGN PANEL ON EA 325.0000 5,200.00 0.000 0 EXISTING POST 025 THERMOPLASTIC PAVEMENT MARKING SQFT 10.4000 11,544.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5500 189,735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.4000 2,163,200.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.1000 77,805.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 1,092.00 0.000 0 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 7,410.00 0.000 0 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 45.5000 6,370.00 0.000 0 (WARRANTY) (BROKEN 18-12) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 45.5000 65,065.00 0.000 0 (WARRANTY) (BROKEN 17-7) 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,710,000.0000 1,710,000.00 0.019 32,490.00 0.019 32,490 PROGRAM CAS145 PAGE 3 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,958.00 59,958.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,958.00 59,958.00 034 MOBILIZATION LS 600,000.0000 600,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,822,000.00 TOTAL WORK COMPLETED 59,958.00 59,958.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,958.00 59,958.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 582,200.00 600,000.00 17,800.00 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 11/28/22 240 00/00/00 01/23/23 01/10/24 19 1 0 0 1% 8% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER