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 04/25/24 EST. NO. 004 TIME 11:32 AM R.E. NAME: CHOI, GINA 04-0K1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 19,650.00 E.W. @ L.S.(+) 041224 N C3 0 007 0001 43,850.00 E.W. @ L.S.(+) 042424 N C7 0 63,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,500.00 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 04/25/24 EST. NO. 004 TIME 11:32 AM R.E. NAME: CHOI, GINA 04-0K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1304 TIME 11:32 AM ESTIMATE NO. 004 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/25/24 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- ST. FRANCIS ELECTRIC, LLC MARIN, NAPA, AND SONOMA COUNTIES AT 975 CARDEN ST VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. HSST-000C(551)E INSTALL CURB RAMPS, PEDESTRIAN HYBRID BEAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,550.0000 3,550.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 29.000 29,000 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.750 27,750 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.275 46,750 005 TYPE II BARRICADE EA 41.0000 574.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 14.0000 22,960.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 7,680.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 7.0000 385.00 0.000 0 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,500.0000 8,500.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.200 2,200 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 650.00 0.000 0 014 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 360.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 8,250.00 0.000 0 MARKING (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 1.4000 252.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 9,295.0000 9,295.00 0.000 0 020 ROADWAY EXCAVATION CY 462.0000 4,158.00 0.000 0 021 WOOD MULCH CY 546.0000 7,098.00 0.000 0 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1304 TIME 11:32 AM ESTIMATE NO. 004 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 1,890.0000 35,910.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 6,720.0000 29,568.00 0.000 0 025 TACK COAT TON 7,000.0000 700.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 91.0000 5,005.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1,145.0000 25,190.00 0.000 0 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 11,400.0000 52,440.00 0.000 0 (F) 029 CONCRETE BACKFILL (PIPE TRENCH) CY 1,386.0000 8,316.00 0.000 0 030 18" REINFORCED CONCRETE PIPE LF 1,232.0000 34,496.00 0.000 0 031 REMOVE CULVERT (LF) LF 1,820.0000 5,460.00 0.000 0 032 MINOR CONCRETE (CURB) (CY) CY 4,690.0000 3,752.00 0.000 0 033 DETECTABLE WARNING SURFACE SQFT 39.0000 10,140.00 0.000 0 034 MINOR CONCRETE (CURB AND GUTTER) CY 3,780.0000 41,580.00 0.000 0 035 MINOR CONCRETE (ISLAND PAVING) CY 4,690.0000 1,876.00 0.000 0 036 MINOR CONCRETE (SIDEWALK) CY 3,360.0000 40,320.00 0.000 0 037 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 224.0000 9,632.00 0.000 0 038 REMOVE CONCRETE (CURB, GUTTER, AND CY 2,100.0000 48,300.00 0.000 0 SIDEWALK) (CY) 039 PRE/POST CONSTRUCTION SURVEYS EA 4,100.0000 20,500.00 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 17.0000 12,937.00 0.000 0 (F) 041 FRAME AND GRATE EA 560.0000 560.00 0.000 0 042 FRAME AND COVER EA 560.0000 560.00 0.000 0 043 RELOCATE FIRE HYDRANT EA 56,000.0000 56,000.00 0.000 0 044 PAINT CURB (2-COAT) SQFT 15.0000 390.00 0.000 0 045 TEMPORARY FENCE (TYPE CL-6) LF 112.0000 4,816.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 12.0000 60.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 660.00 0.000 0 048 REMOVE ROADSIDE SIGN (WOOD POST) EA 140.0000 140.00 0.000 0 049 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 70.0000 280.00 0.000 0 BRACKET METHOD) PROGRAM CAS145 PAGE 3 DATE 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1304 TIME 11:32 AM ESTIMATE NO. 004 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN PANEL EA 70.0000 280.00 0.000 0 051 RESET ROADSIDE SIGN EA 342.0000 684.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 13,020.00 0.000 0 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 410.0000 11,070.00 0.000 0 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 2,520.00 0.000 0 METHOD) 055 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 140.0000 1,120.00 0.000 0 POST 056 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 69,840.00 0.000 0 WET NIGHT VISIBILITY) 057 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 33,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 876.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 8,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 3,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 3,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 4,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 13,080.00 0.000 0 064 PEDESTRIAN HYBRID BEACON SYSTEMS LS 972,000.0000 972,000.00 0.390 379,080 065 PEDESTRIAN LED BLANK-OUT SIGN SYSTEM LS 76,000.0000 76,000.00 0.360 27,360 PROGRAM CAS145 PAGE 4 DATE 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1304 TIME 11:32 AM ESTIMATE NO. 004 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 512,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,500.00 63,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,500.00 575,640.00 066 MOBILIZATION LS 210,000.0000 210,000.00 0.950 199,500 ORIGINAL CONTRACT AMOUNT 2,274,000.00 TOTAL WORK COMPLETED 63,500.00 775,140.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,500.00 775,140.00 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 11/30/23 80 12/15/23 12/15/23 09/01/24 29 64 0 0 33% 36% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER