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 10/08/24 EST. NO. 019 TIME 11:25 AM 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 10/08/24 EST. NO. 019 TIME 11:25 AM 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 OVERBID ITEM NO. 034 17,800.00 019 17,800.00 0.00 TOTAL DEDUCTIONS 17,800.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 11:25 AM ESTIMATE NO. 019 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 08/12/24 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/08/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 975.00 1.000 6,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 156,000.00 22.000 14,300.00 240.000 156,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 482,000.0000 482,000.00 0.200 96,400.00 1.000 482,000 007 TRAFFIC CONTROL SYSTEM LS 117,000.0000 117,000.00 1.000 117,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 8,000.00 99.575 9,957 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.100 1,800.00 1.000 18,000 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 011 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 0.500 5,000.00 1.000 10,000 013 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 1.000 9,632 015 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 23,244.00 142.000 738.40 2,817.000 14,648 018 REMOVE PAVEMENT MARKER EA 2.6000 4,602.00 192.000 499.20 1,333.000 3,465 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.8000 47,268.00 428.000 3,338.40 3,884.000 30,295 020 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 32,370.00 415.000 16,185 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 11:25 AM ESTIMATE NO. 019 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 08/12/24 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 8,255 024 INSTALL ROADSIDE SIGN PANEL ON EA 325.0000 5,200.00 7.000 2,275 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 5,423.000 24,674.65 30,223.000 137,514 (ENHANCED WET NIGHT VISIBILITY) 027 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.4000 2,163,200.00 1,161.020 12,074.61 199,933.190 2,079,305 MARKING (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.1000 77,805.00 380.000 3,458.00 7,891.000 71,808 (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 65,065.00 322.000 14,651.00 1,532.000 69,706 (WARRANTY) (BROKEN 17-7) 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,710,000.0000 1,710,000.00 1.000 1,710,000 PROGRAM CAS145 PAGE 3 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0704 TIME 11:25 AM ESTIMATE NO. 019 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 08/12/24 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,909.26 5,001,561.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 444,999.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,909.26 5,446,561.02 034 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 5,822,000.00 TOTAL WORK COMPLETED 177,909.26 6,046,561.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,800.00 0.00 TOTAL 195,709.26 6,046,561.02 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 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 11/28/22 240 01/23/23 01/23/23 08/12/24 240 198 0 0 100% 100% INORI, DOUGLAS RESIDENT ENGINEER