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 01/18/24 EST. NO. 011 TIME 06:59 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 --------------------------------------------------------------------------- 001 0029 16,035.10 E.W. @ F.A.(+) 103023 N 0135.0 0030 965.25 103023 N 0135.1 002 0001 269.39 E.W. @ F.A.(+) 042823 N 0084.0 0002 65.67 062023 N 0085.0 0003 75.68 062123 N 0086.0 0004 764.54 072523 N 0087.0 0005 1,422.76 070723 N 0088.0 0006 333.98 110823 N 0146.0 0007 477.27 120523 N 0147.0 0008 579.57 010924 N 0148.0 010 0007 1,090.49 E.W. @ F.A.(+) 112123 N 0143.0 22,079.70 TOTAL THIS ESTIMATE 640,824.99 TOTAL PREVIOUS ESTIMATE 662,904.69 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 01/18/24 EST. NO. 011 TIME 06:59 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 06:59 PM ESTIMATE NO. 011 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 01/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/18/24 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 247,500.00 173.000 142,725 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 20,000.00 6.000 1,200 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 0.720 417,600 008 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 0.050 1,850.00 0.950 35,150 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 56,000.0000 56,000.00 0.720 40,320 012 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.120 4,800.00 0.700 28,000 013 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 0.850 106,250 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500 017 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 06:59 PM ESTIMATE NO. 011 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 01/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,200.00 456.230 173,367 025 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 2.000 1,520 029 IMPORTED TOPSOIL (CY) CY 500.0000 3,500.00 1.170 585.00 1.170 585 030 FIBER ROLLS LF 6.2500 875.00 150.000 937 031 COMPOST (CY) CY 115.0000 2,415.00 21.000 2,415 032 CLASS 2 AGGREGATE BASE (CY) CY 700.0000 60,200.00 78.900 55,230 033 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 1,669.430 392,316 036 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 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 42.050 15,558 042 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 12.000 19,200 044 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 77,318.20 798.800 57,721 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 20.0800 60,440.80 3,006.800 60,376 PROGRAM CAS145 PAGE 3 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 06:59 PM ESTIMATE NO. 011 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 01/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,031.40 314.000 417,315 RAMP) 051 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 55.2100 128,087.20 1,856.000 102,469 052 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 47,700.00 47.000 42,300 053 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 8.000 440.00 8.000 440 058 REMOVE ROADSIDE SIGN EA 85.0000 8,330.00 3.000 255.00 91.000 7,735 059 REMOVE SIGN FROM SIGN FRAME EA 1,100.0000 2,200.00 2.000 2,200 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.5000 5,135.00 130.000 5,135 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.9500 19,950.00 1,000.000 19,950 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 4,050.00 180.000 4,050 (0.080"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 350.0000 14,700.00 32.000 11,200 064 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 11,900.00 6.000 1,050.00 69.000 12,075 METHOD) 065 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 60.0000 7,800.00 49.000 2,940 066 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 0.900 2,295 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 493,000.0000 493,000.00 0.900 443,700 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 06:59 PM ESTIMATE NO. 011 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 01/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K4904 TIME 06:59 PM ESTIMATE NO. 011 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 01/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,480.00 7,190,203.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,079.70 662,904.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,559.70 7,853,107.70 083 MOBILIZATION LS 610,000.0000 610,000.00 1.000 610,000 ORIGINAL CONTRACT AMOUNT 9,359,752.20 TOTAL WORK COMPLETED 31,559.70 8,463,107.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,559.70 8,463,107.70 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 05/05/24 169 43 0 0 84% 56% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER