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 08/18/23 EST. NO. 007 TIME 01:48 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 --------------------------------------------------------------------------- 001 0001 3,033.82 E.W. @ F.A.(+) 020923 N X001.0 0003 2,196.31 030723 N 0002.0 0014 1,415.93 060923 N 0028.0 0015 5,817.19 061223 N 0029.0 0016 1,381.55 061323 N 0037.0 0018 979.72 060223 N 0046.0 0020 2,438.97 062623 N 0053.0 0021 2,520.91 062623 N 0054.0 004 0002 3,539.80 E.W. @ F.A.(+) 061423 N 0039.0 0003 1,639.14 061523 N 0040.0 0004 2,123.87 061623 N 0041.0 0006 653.15 062723 N 0057.0 0007 2,346.15 062823 N 0058.0 0008 1,632.87 063023 N 0060.0 0009 5,835.01 070623 N 0061.0 0010 1,276.01 071223 N 0075.0 0011 4,378.49 071723 N 0076.0 0013 602.73 072623 N 0126.0 0014 8,944.59 080223 N 0119.0 0015 1,148.40 080123 N 0121.0 0016 893.21 072823 N 0123.0 006 0006 1,786.41 E.W. @ F.A.(+) 052523 N 0009.0 0006-1 -1,786.41 052523 N 0009.0 DAO CORRECTING ENTRY 0006-2 1,786.41 052523 N 0009.0 DAO CORRECTING ENTRY 0006-3 -1,786.41 052523 N 0009.0 DAO CORRECTING ENTRY 0009 4,270.23 060123 N 0030.0 0018 3,062.41 061323 N 0048.0 0021 1,786.41 062323 N 0051.0 0023 2,430.96 071023 N 0066.0 0025 4,083.23 063023 N 0073.0 0026 638.01 071923 N 0077.0 0026-1 -638.01 071923 N 0077.0 DAO CORRECTING ENTRY 0027 1,785.82 071123 N 0078.0 0028 1,098.21 071123 N 0079.0 0028-1 -1,098.21 071123 N 0079.0 DAO CORRECTING ENTRY 0029 2,010.22 071123 N 0080.0 0030 1,215.49 071223 N 0081.0 0031 1,140.69 071223 N 0082.0 0032 1,215.49 071223 N 0083.0 0033 4,766.80 071323 N 0084.0 0033-1 -4,766.80 071323 N 0084.0 DAO CORRECTING ENTRY 0034 1,673.62 071423 N 0085.0 0035 1,047.19 071423 N 0086.0 0036 1,767.39 071423 N 0087.0 0037 2,253.32 071723 N 0088.0 0038 1,215.49 071723 N 0089.0 0040 1,215.49 071223 N 0092.0 0041 811.75 080323 N 0094.0 0042 935.17 080323 N 0095.0 0048 1,290.29 072423 N 0101.0 0050 1,121.99 072423 N 0103.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/18/23 EST. NO. 007 TIME 01:48 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 --------------------------------------------------------------------------- 0051 2,907.81 072523 N 0104.0 0052 1,103.29 072523 N 0105.0 0053 1,542.74 072523 N 0106.0 0056 2,827.40 072823 N 0112.0 007 0001 707.97 E.W. @ F.A.(+) 060723 N 0021.0 0003 983.48 060823 N 0023.0 0004 655.66 060823 N 0024.0 0005 983.48 060823 N 0025.0 0006 2,123.87 060923 N 0026.0 0007 2,123.87 060923 N 0027.0 0010 956.86 062723 N 0056.0 0011 3,041.06 062923 N 0059.0 0013 1,647.30 070723 N 0065.0 0014 1,144.15 060523 N 0068.0 0016 1,415.93 060523 N 0070.0 0017 2,657.49 060623 N 0071.0 0018 1,415.93 060623 N 0072.0 0023 1,098.21 072623 N 0108.0 0024 1,098.21 072623 N 0109.0 121,565.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 121,565.18 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 08/18/23 EST. NO. 007 TIME 01:48 PM R.E. NAME: INORI, DOUGLAS 04-0K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -8,900.00 003 OVERBID ITEM NO. 034 -4,450.00 004 OVERBID ITEM NO. 034 -3,560.00 006 OVERBID ITEM NO. 034 -890.00 007 -890.00 -17,800.00 TOTAL DEDUCTIONS -890.00 -17,800.00 PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 01:48 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 08/18/23 LOCATION RERUN 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 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,500.0000 6,500.00 0.250 1,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 156,000.00 21.000 13,650.00 134.000 87,100 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 482,000.0000 482,000.00 0.117 56,394.00 0.500 241,000 007 TRAFFIC CONTROL SYSTEM LS 117,000.0000 117,000.00 0.072 8,424.00 0.500 58,500 008 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 0.500 9,000.00 0.500 9,000 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.101 2,525.00 0.500 12,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 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 1,200.000 9,000 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 1,538.000 7,997.60 1,538.000 7,997 018 REMOVE PAVEMENT MARKER EA 2.6000 4,602.00 72.000 187 019 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 01:48 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,176.000 584,230.40 153,057.000 1,591,792 MARKING (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.1000 77,805.00 3,613.000 32,878.30 4,207.000 38,283 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 1,092.00 88.000 343 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 7,410.00 780.000 5,070 031 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 0.371 634,410.00 0.739 1,263,690 PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 01:48 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,351,709.30 3,333,489.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,565.18 121,565.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,473,274.48 3,455,054.68 034 MOBILIZATION LS 600,000.0000 600,000.00 0.050 30,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 5,822,000.00 TOTAL WORK COMPLETED 1,503,274.48 4,055,054.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -890.00 -17,800.00 TOTAL 1,502,384.48 4,037,254.68 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 01/23/23 01/23/23 01/25/24 123 11 0 0 68% 51% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER