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 06/17/22 EST. NO. 005 TIME 10:59 AM R.E. NAME: HATEFI, AMIR 04-0K6504 --------------------------------------------------------------------------- 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 06/17/22 EST. NO. 005 TIME 10:59 AM R.E. NAME: HATEFI, AMIR 04-0K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/17/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-R1.5/ .0 ----------------------- HOSELEY CORPORATION IN ALAMEDA AND CONTRA COSTA 96F PIER ADMIN BUILDING SUITE COUNTIES AT VARIOUS LOCATIONS. SAN FRANCISCO CA 94124 FED. AID NO. SNHG-000C(535)E INSTALL CONCRETE BARRIER AT SHIELD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 42,500.00 20.000 10,000.00 76.000 38,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.425 6,375.00 0.775 11,625 004 TRAFFIC CONTROL SYSTEM LS 92,202.0500 92,202.05 0.240 22,128.49 0.900 82,981 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.1000 12,338.00 2,390.000 7,409.00 2,390.000 7,409 006 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 9,350.00 60.000 5,100.00 100.000 8,500 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 115.0000 19,550.00 31.000 3,565.00 99.000 11,385 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 28.0000 2,380.00 49.000 1,372.00 49.000 1,372 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,750.0000 15,000.00 1.000 3,750.00 3.000 11,250 010 TEMPORARY RAILING (TYPE K) LF 55.0000 231,000.00 1,935.000 106,425.00 3,795.000 208,725 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 36,000.00 3.000 9,000.00 9.000 27,000 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.240 2,400.00 0.900 9,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 014 TEMPORARY HYDRAULIC MULCH SQYD 5.5000 2,200.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 7.000 2,100.00 11.000 3,300 016 TEMPORARY FIBER ROLL LF 6.5000 6,760.00 108.000 702.00 186.000 1,209 017 TEMPORARY GRAVEL BAG BERM LF 80.0000 6,400.00 23.000 1,840.00 80.000 6,400 018 TEMPORARY REINFORCED SILT FENCE LF 7.0000 11,970.00 0.000 0 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.240 4,800.00 0.900 18,000 020 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.500 325.00 0.500 325 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4100 2,805.90 1,060.000 1,494.60 1,060.000 1,494 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.5100 9,282.00 6,855.000 3,496.05 13,925.000 7,101 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 850.0000 11,050.00 6.000 5,100.00 13.000 11,050 025 TEMPORARY HIGH-VISIBILITY FENCE LF 8.2500 7,342.50 890.000 7,342 026 CLEARING AND GRUBBING (LS) LS 2,600.0000 2,600.00 0.250 650.00 0.750 1,950 027 ROADWAY EXCAVATION CY 225.0000 51,750.00 90.800 20,430 028 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 60,000.00 120.000 60,000.00 120.000 60,000 (AERIALLY DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE COM) CY 250.0000 30,000.00 120.000 30,000 (AERIALLY DEPOSITED LEAD) 030 SHOULDER BACKING TON 470.0000 2,068.00 0.000 0 031 IMPORTED BORROW (CY) CY 220.0000 5,060.00 0.000 0 032 WOOD MULCH CY 130.0000 9,100.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 900.0000 900.00 1.000 900.00 1.000 900 FACILITIES 034 REMOVE IRRIGATION FACILITY LS 800.0000 800.00 1.000 800.00 1.000 800 035 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 (ARMOR-CLAD) 036 3" PLASTIC PIPE (CLASS 315) LF 27.0000 5,400.00 200.000 5,400.00 200.000 5,400 (F) (SUPPLY LINE) 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 3,400.00 1.000 850.00 1.000 850 038 HYDROMULCH SQFT 0.1100 6,435.00 33,949.000 3,734.39 33,949.000 3,734 039 FIBER ROLLS LF 3.6600 12,370.80 0.000 0 040 HYDROSEED SQFT 0.1500 736.50 0.000 0 041 COMPOST (CY) CY 70.0000 2,100.00 0.000 0 042 INCORPORATE MATERIALS SQFT 0.0500 245.50 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 38,500.00 33.200 11,620.00 113.200 39,620 044 HOT MIX ASPHALT (TYPE A) TON 300.0000 147,000.00 136.160 40,848 045 MINOR HOT MIX ASPHALT TON 5,000.0000 6,500.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 3,200.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 1,600.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 2,500.00 0.000 0 049 TACK COAT TON 1,100.0000 6,600.00 1.900 2,090 PROGRAM CAS145 PAGE 3 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 6,000.00 55.000 1,375.00 150.000 3,750 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 20,000.00 4.000 20,000 (F) 053 18" ALTERNATIVE PIPE CULVERT LF 50.0000 37,000.00 740.000 37,000 054 REMOVE CULVERT (LF) LF 16.0000 11,680.00 723.000 11,568 055 MINOR CONCRETE (MISCELLANEOUS CY 5,000.0000 20,000.00 0.000 0 CONSTRUCTION) 056 MISCELLANEOUS IRON AND STEEL LB 3.7500 2,688.75 717.000 2,688 (F) 057 REMOVE PAVEMENT MARKER EA 2.1000 178.50 49.000 102.90 49.000 102 058 DELINEATOR (CLASS 1) EA 45.0000 1,485.00 15.000 675.00 15.000 675 059 GUARD RAILING DELINEATOR EA 115.0000 2,530.00 19.000 2,185.00 19.000 2,185 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.0000 5,460.00 0.000 0 061 OBJECT MARKER EA 125.0000 2,250.00 4.000 500.00 4.000 500 062 REMOVE ROADSIDE SIGN EA 300.0000 600.00 1.000 300 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 128.00 0.000 0 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 525.00 25.000 525.00 25.000 525 (0.063"-FRAMED) 065 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 0.000 0 066 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600.00 1.000 600 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 1,125.00 0.000 0 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 53,400.00 709.300 42,558.00 709.300 42,558 069 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 56.0000 15,120.00 270.000 15,120 070 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 75.0000 51,000.00 680.000 51,000 071 TRANSITION RAILING (TYPE DTB) EA 5,250.0000 10,500.00 2.000 10,500 072 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 5,250.00 0.000 0 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0 074 ALTERNATIVE CRASH CUSHION SYSTEM EA 36,500.0000 255,500.00 2.000 73,000 075 ALTERNATIVE CRASH CUSHION TL-2 EA 34,000.0000 102,000.00 0.000 0 076 CONCRETE BARRIER (TYPE 60M) LF 400.0000 68,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 60MGF) LF 550.0000 99,000.00 0.000 0 078 CONCRETE BARRIER (TYPE 60MS) LF 180.0000 63,000.00 0.000 0 079 CONCRETE BARRIER (TYPE 60MGF MOD) LF 500.0000 275,000.00 298.900 149,450.00 398.900 199,450 080 CONCRETE BARRIER TRANSITION LF 650.0000 29,250.00 20.000 13,000 (F) 081 REMOVE GUARDRAIL LF 15.0000 20,250.00 510.000 7,650.00 1,036.000 15,540 082 REMOVE CONCRETE BARRIER LF 130.0000 14,300.00 108.000 14,040.00 108.000 14,040 083 REMOVE CRASH CUSHION EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500 084 REMOVE CRASH CUSHION (SAND FILLED) EA 3,500.0000 10,500.00 2.000 7,000 085 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 16,185.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 12,935.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,288.50 1,200.000 1,380.00 1,200.000 1,380 088 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 089 MODIFYING LIGHTING SYSTEMS LS 27,000.0000 27,000.00 0.000 0 090 MODIFYING TRAFFIC MONITORING STATIONS LS 110,000.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 511,877.43 1,220,575.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 511,877.43 1,220,575.74 091 MOBILIZATION LS 225,000.0000 225,000.00 0.050 11,250.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,572,000.00 TOTAL WORK COMPLETED 523,127.43 1,445,575.74 MATERIALS ON HAND ON SITE 190,999.50 DEDUCTIONS 0.00 0.00 TOTAL 523,127.43 1,636,575.24 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 01/20/22 85 02/07/22 02/07/22 07/29/22 76 18 0 0 56% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO HATEFI, AMIR RESIDENT ENGINEER