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 02/20/25 EST. NO. 009 TIME 12:26 PM R.E. NAME: PROKOP, CHRISTOPHER 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 --------------------------------------------------------------------------- *** 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 02/20/25 EST. NO. 009 TIME 12:26 PM R.E. NAME: PROKOP, CHRISTOPHER 04-0K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE 9/11/24 -1,000.00 009 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1304 TIME 12:26 PM ESTIMATE NO. 009 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 02/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 02/20/25 LOCATION 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 1.000 3,550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 63.000 63,000 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.200 7,400.00 0.950 35,150 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.150 25,500.00 0.950 161,500 005 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 1.000 8,500 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.150 1,800.00 0.950 11,400 011 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.150 1,650.00 0.950 10,450 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 -0.250 -375.00 0.750 1,125 013 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 650.00 0.010 6 014 STREET SWEEPING LS 8,000.0000 8,000.00 0.400 3,200 015 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 360.00 24.000 360 STRIPE (HAZARDOUS WASTE) 017 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 8,250.00 438.000 6,570 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 1.000 9,295 020 ROADWAY EXCAVATION CY 462.0000 4,158.00 9.000 4,158 021 WOOD MULCH CY 546.0000 7,098.00 13.000 7,098 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 2,100.00 1.000 1,050 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1304 TIME 12:26 PM ESTIMATE NO. 009 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 02/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 35,910 024 HOT MIX ASPHALT (TYPE A) TON 6,720.0000 29,568.00 4.000 26,880 025 TACK COAT TON 7,000.0000 700.00 0.008 56 026 REMOVE ASPHALT CONCRETE DIKE LF 91.0000 5,005.00 55.000 5,005 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1,145.0000 25,190.00 22.000 25,190 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 11,400.0000 52,440.00 4.600 52,440 (F) 029 CONCRETE BACKFILL (PIPE TRENCH) CY 1,386.0000 8,316.00 6.000 8,316 030 18" REINFORCED CONCRETE PIPE LF 1,232.0000 34,496.00 28.000 34,496 031 REMOVE CULVERT (LF) LF 1,820.0000 5,460.00 3.000 5,460 032 MINOR CONCRETE (CURB) (CY) CY 4,690.0000 3,752.00 0.800 3,752 033 DETECTABLE WARNING SURFACE SQFT 39.0000 10,140.00 232.000 9,048 034 MINOR CONCRETE (CURB AND GUTTER) CY 3,780.0000 41,580.00 11.000 41,580 035 MINOR CONCRETE (ISLAND PAVING) CY 4,690.0000 1,876.00 0.400 1,876 036 MINOR CONCRETE (SIDEWALK) CY 3,360.0000 40,320.00 12.000 40,320 037 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 224.0000 9,632.00 43.000 9,632 038 REMOVE CONCRETE (CURB, GUTTER, AND CY 2,100.0000 48,300.00 22.000 46,200 SIDEWALK) (CY) 039 PRE/POST CONSTRUCTION SURVEYS EA 4,100.0000 20,500.00 2.500 10,250.00 5.000 20,500 040 MISCELLANEOUS IRON AND STEEL LB 17.0000 12,937.00 761.000 12,937 (F) 041 FRAME AND GRATE EA 560.0000 560.00 1.000 560 042 FRAME AND COVER EA 560.0000 560.00 1.000 560 043 RELOCATE FIRE HYDRANT EA 56,000.0000 56,000.00 0.000 0 044 PAINT CURB (2-COAT) SQFT 15.0000 390.00 26.000 390 045 TEMPORARY FENCE (TYPE CL-6) LF 112.0000 4,816.00 43.000 4,816 046 REMOVE PAVEMENT MARKER EA 12.0000 60.00 5.000 60 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 660.00 55.000 660 048 REMOVE ROADSIDE SIGN (WOOD POST) EA 140.0000 140.00 1.000 140.00 1.000 140 049 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 70.0000 280.00 3.000 210.00 3.000 210 BRACKET METHOD) PROGRAM CAS145 PAGE 3 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1304 TIME 12:26 PM ESTIMATE NO. 009 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 02/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 280.00 4.000 280 051 RESET ROADSIDE SIGN EA 342.0000 684.00 2.000 684.00 2.000 684 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 13,020.00 541.600 11,373.60 541.600 11,373 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 410.0000 11,070.00 25.000 10,250.00 25.000 10,250 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 2,520.00 15.000 2,100.00 15.000 2,100 METHOD) 055 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 140.0000 1,120.00 8.000 1,120.00 8.000 1,120 POST 056 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 69,840.00 3,461.000 62,298 WET NIGHT VISIBILITY) 057 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 33,950.00 970.000 33,950 (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 8,040.00 670.000 8,040 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 3,600.00 300.000 3,600 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 3,600.00 300.000 3,600 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 4,920.00 410.000 4,920 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 13,080.00 1,036.000 12,432 064 PEDESTRIAN HYBRID BEACON SYSTEMS LS 972,000.0000 972,000.00 0.050 48,600.00 0.950 923,400 065 PEDESTRIAN LED BLANK-OUT SIGN SYSTEM LS 76,000.0000 76,000.00 1.000 76,000 PROGRAM CAS145 PAGE 4 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1304 TIME 12:26 PM ESTIMATE NO. 009 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 02/20/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,982.60 1,871,954.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 117,175.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,982.60 1,989,129.10 066 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,274,000.00 TOTAL WORK COMPLETED 120,982.60 2,199,129.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 119,982.60 2,198,129.10 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 03/03/25 63 211 0 0 89% 79% PROGRESS IS SATISFACTORY PROKOP, CHRISTOPHER RESIDENT ENGINEER