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 09/19/23 EST. NO. 007 TIME 12:08 PM R.E. NAME: ZHANG, RUI 04-0K4904 --------------------------------------------------------------------------- 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 699.59 E.W. @ F.A.(+) 041823 N 0006.0 0002 876.18 041923 N 0007.0 0003 524.44 042023 N 0008.0 0004 527.76 042123 N 0009.0 0005 3,183.19 042523 N 0013.0 0006 3,573.58 042723 N 0014.0 0007 6,633.81 042523 N 0019.0 0008 346.02 042523 N 0020.0 0009 48.97 042523 N 0021.0 0010 4,478.93 042823 N 0022.0 0011 77.22 042823 N 0023.0 0012 1,752.49 051623 N 0062.0 0013 12,375.22 061323 N 0070.0 0014 1,456.97 061323 N 0071.0 0015 12,040.41 061423 N 0072.0 0016 337.87 061423 N 0073.0 011 0001 11,330.00 E.W. @ F.A.(+) 061423 N 0030.0 0002 1,127.50 051523 N 0094.0 61,390.15 TOTAL THIS ESTIMATE 249,733.46 TOTAL PREVIOUS ESTIMATE 311,123.61 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 09/19/23 EST. NO. 007 TIME 12:08 PM R.E. NAME: ZHANG, RUI 04-0K4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 12:08 PM ESTIMATE NO. 007 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 09/19/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-112-0.0/1.8 ----------------------- 04-ALA-185-3.4/6.5 O.C. JONES & SONS, INC. ALAMEDA COUNTY IN SAN LEANDRO ON ROUTE 112 1520 FOURTH STREET FROM DOOLITTLE DRIVE TO EAST 14TH STREET BERKELEY CA 94710 AND ON ROUTE 185 FROM FAIRMONT DRIVE TO FARRELLY DRIVE FED. AID NO. ACNH-X001(668)E COLD PLANE AND OVERLAY, UPGRADE CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 825.0000 247,500.00 21.000 17,325.00 118.000 97,350 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 20,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 230,000.0000 230,000.00 0.500 115,000 007 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.100 58,000.00 0.600 348,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3600 36,360.00 101,000.000 36,360 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 425.0000 25,500.00 60.000 25,500 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 37,000.0000 37,000.00 0.200 7,400.00 0.500 18,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 56,000.0000 56,000.00 0.100 5,600.00 0.600 33,600 012 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.050 2,000.00 0.450 18,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 22,000.00 109.000 21,800 015 STREET SWEEPING LS 125,000.0000 125,000.00 0.050 6,250.00 0.450 56,250 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.500 5,000 017 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 36,200.00 24,924.000 24,924 (HAZARDOUS WASTE) 018 REMOVE YELLOW PAINTED PAVEMENT MARKING SQFT 4.0000 25,520.00 6,598.000 26,392 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.7500 6,157.50 0.000 0 020 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500 021 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.5000 9,460.00 1,710.000 9,405 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 1,300.00 260.000 1,300 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 12:08 PM ESTIMATE NO. 007 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 024 ROADWAY EXCAVATION CY 380.0000 205,200.00 13.700 5,206.00 216.000 82,080 025 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 026 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 1.000 4,500 FACILITIES 027 REMOVE IRRIGATION FACILITY LS 4,500.0000 4,500.00 1.000 4,500 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 760.0000 4,560.00 1.000 760 029 IMPORTED TOPSOIL (CY) CY 500.0000 3,500.00 0.000 0 030 FIBER ROLLS LF 6.2500 875.00 0.000 0 031 COMPOST (CY) CY 115.0000 2,415.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 700.0000 60,200.00 40.000 28,000.00 43.000 30,100 033 CLASS 3 AGGREGATE BASE (CY) CY 550.0000 30,800.00 56.000 30,800 034 CRACK TREATMENT LNMI 3,300.0000 62,700.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 235.0000 390,100.00 1,641.300 385,705 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 152.0000 2,948,800.00 18,635.850 2,832,649 037 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 160.00 65.830 65 INTERLAYER) 038 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 2.5200 383,040.00 139,491.000 351,517 MAT) 039 TACK COAT TON 300.0000 24,600.00 1.000 300.00 76.760 23,028 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 924,000.00 154,000.000 924,000 041 REMOVE CONCRETE PAVEMENT (CY) CY 370.0000 14,430.00 28.180 10,426 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,365.0000 34,872.50 5.040 27,039 043 PEDESTRIAN BARRICADE EA 1,600.0000 20,800.00 0.000 0 044 12" REINFORCED CONCRETE PIPE LF 375.0000 13,125.00 35.000 13,125 045 12" CORRUGATED STEEL PIPE (.079" THICK) LF 1,200.0000 2,400.00 2.000 2,400 046 REMOVE CULVERT (LF) LF 3,400.0000 1,700.00 0.500 1,700 047 REMOVE INLET EA 3,000.0000 9,000.00 2.000 6,000 048 DETECTABLE WARNING SURFACE SQFT 72.2600 77,318.20 141.000 10,188.66 321.000 23,195 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 20.0800 60,440.80 3,006.800 60,376 PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 12:08 PM ESTIMATE NO. 007 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,329.0300 505,031.40 91.250 121,273.99 209.020 277,793 RAMP) 051 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 55.2100 128,087.20 859.000 47,425.39 1,160.000 64,043 052 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 47,700.00 22.000 19,800 053 MISCELLANEOUS IRON AND STEEL LB 2.0800 5,969.60 2,870.000 5,969 (F) 054 MANHOLE FRAME AND COVER EA 1,700.0000 1,700.00 1.000 1,700 055 DELINEATOR (CLASS 1) EA 50.0000 11,500.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 10,400.00 0.000 0 057 OBJECT MARKER (TYPE K-1) EA 55.0000 605.00 0.000 0 058 REMOVE ROADSIDE SIGN EA 85.0000 8,330.00 0.000 0 059 REMOVE SIGN FROM SIGN FRAME EA 1,100.0000 2,200.00 0.000 0 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.5000 5,135.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.9500 19,950.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 4,050.00 0.000 0 (0.080"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 350.0000 14,700.00 0.000 0 064 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 11,900.00 0.000 0 METHOD) 065 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 60.0000 7,800.00 0.000 0 066 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 254,000.00 0.000 0 WET NIGHT VISIBILITY) 067 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 108,200.00 0.000 0 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 46,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 10,980.00 0.000 0 (BROKEN 6-1) 072 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 64,200.00 0.000 0 (BROKEN 17-7) 073 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 8,910.00 0.000 0 (BROKEN 8-4) 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,550.0000 2,550.00 0.100 255.00 0.700 1,785 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 493,000.0000 493,000.00 0.200 98,600.00 0.800 394,400 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 12:08 PM ESTIMATE NO. 007 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE CY 915.0000 12,810.00 0.000 0 (F) 078 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 3,060.00 0.000 0 (BROKEN 12-3) 079 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 1,155.00 0.000 0 (WARRANTY) (BROKEN 12-3) 080 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 59,100.00 0.000 0 (WARRANTY) 081 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 11,515.00 0.000 0 (WARRANTY) (BROKEN 17-7) 082 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 6,600.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 5 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 12:08 PM ESTIMATE NO. 007 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,824.04 6,478,392.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,390.15 311,123.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 470,214.19 6,789,515.71 083 MOBILIZATION LS 610,000.0000 610,000.00 1.000 610,000 ORIGINAL CONTRACT AMOUNT 9,359,752.20 TOTAL WORK COMPLETED 470,214.19 7,399,515.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,214.19 7,399,515.71 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 01/13/23 300 03/14/23 03/14/23 05/24/24 118 15 0 0 74% 39% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER