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 08/22/22 EST. NO. 007 TIME 10:46 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 --------------------------------------------------------------------------- 011 0001 22,170.56 E.W. @ L.S.(+) 081822 N RE 1 0 22,170.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,170.56 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 08/22/22 EST. NO. 007 TIME 10:46 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 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:46 AM ESTIMATE NO. 007 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 08/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/22/22 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 33.000 16,500.00 118.000 59,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.070 1,050.00 0.845 12,675 004 TRAFFIC CONTROL SYSTEM LS 92,202.0500 92,202.05 0.050 4,610.10 1.000 92,202 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.1000 12,338.00 346.000 1,072.60 4,293.000 13,308 006 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 9,350.00 119.000 10,115 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 115.0000 19,550.00 22.000 2,530.00 163.000 18,745 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 28.0000 2,380.00 81.000 2,268 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,750.0000 15,000.00 4.000 15,000 010 TEMPORARY RAILING (TYPE K) LF 55.0000 231,000.00 4,625.000 254,375 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 36,000.00 12.000 36,000 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 013 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 11.000 3,300 016 TEMPORARY FIBER ROLL LF 6.5000 6,760.00 186.000 1,209 017 TEMPORARY GRAVEL BAG BERM LF 80.0000 6,400.00 80.000 6,400 018 TEMPORARY REINFORCED SILT FENCE LF 7.0000 11,970.00 1,710.000 11,970 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 020 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.500 325.00 1.000 650 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4100 2,805.90 1,787.000 2,519 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.5100 9,282.00 19,020.000 9,700 PROGRAM CAS145 PAGE 2 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:46 AM ESTIMATE NO. 007 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 08/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.800 5,780.00 19.800 16,830 025 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 1.000 2,600 027 ROADWAY EXCAVATION CY 225.0000 51,750.00 131.000 29,475.00 221.800 49,905 028 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 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 FACILITIES 034 REMOVE IRRIGATION FACILITY LS 800.0000 800.00 1.000 800 035 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 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 (F) (SUPPLY LINE) 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 3,400.00 2.000 1,700 038 HYDROMULCH SQFT 0.1100 6,435.00 7,955.000 875.05 41,904.000 4,609 039 FIBER ROLLS LF 3.6600 12,370.80 760.000 2,781 040 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 40.300 14,105.00 153.500 53,725 044 HOT MIX ASPHALT (TYPE A) TON 300.0000 147,000.00 158.750 47,625.00 443.910 133,173 045 MINOR HOT MIX ASPHALT TON 5,000.0000 6,500.00 1.300 6,500 046 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 3,200.00 64.000 3,200.00 64.000 3,200 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 1,600.00 32.000 1,600 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 2,500.00 50.000 2,500.00 50.000 2,500 049 TACK COAT TON 1,100.0000 6,600.00 2.500 2,750.00 6.000 6,600 PROGRAM CAS145 PAGE 3 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:46 AM ESTIMATE NO. 007 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 08/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.00 114.000 2,850.00 264.000 6,600 051 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 6.800 34,000.00 6.800 34,000 CONSTRUCTION) 056 MISCELLANEOUS IRON AND STEEL LB 3.7500 2,688.75 717.000 2,688 (F) 057 REMOVE PAVEMENT MARKER EA 2.1000 178.50 112.000 235 058 DELINEATOR (CLASS 1) EA 45.0000 1,485.00 8.000 360.00 23.000 1,035 059 GUARD RAILING DELINEATOR EA 115.0000 2,530.00 19.000 2,185 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.0000 5,460.00 40.000 1,040.00 40.000 1,040 061 OBJECT MARKER EA 125.0000 2,250.00 6.000 750.00 10.000 1,250 062 REMOVE ROADSIDE SIGN EA 300.0000 600.00 2.000 600 063 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 (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 1.000 600 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 1,125.00 25.000 1,125.00 25.000 1,125 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 53,400.00 709.300 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 1.000 5,250.00 1.000 5,250 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 074 ALTERNATIVE CRASH CUSHION SYSTEM EA 36,500.0000 255,500.00 3.000 109,500.00 7.000 255,500 075 ALTERNATIVE CRASH CUSHION TL-2 EA 34,000.0000 102,000.00 1.000 34,000.00 3.000 102,000 076 CONCRETE BARRIER (TYPE 60M) LF 400.0000 68,000.00 170.000 68,000.00 170.000 68,000 PROGRAM CAS145 PAGE 4 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:46 AM ESTIMATE NO. 007 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 08/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,000.00 180.000 99,000 078 CONCRETE BARRIER (TYPE 60MS) LF 180.0000 63,000.00 350.000 63,000.00 350.000 63,000 079 CONCRETE BARRIER (TYPE 60MGF MOD) LF 500.0000 275,000.00 54.296 27,148.00 619.806 309,903 080 CONCRETE BARRIER TRANSITION LF 650.0000 29,250.00 25.000 16,250.00 45.000 29,250 (F) 081 REMOVE GUARDRAIL LF 15.0000 20,250.00 101.500 1,522.50 1,350.000 20,250 082 REMOVE CONCRETE BARRIER LF 130.0000 14,300.00 108.000 14,040 083 REMOVE CRASH CUSHION EA 2,500.0000 5,000.00 2.000 5,000 084 REMOVE CRASH CUSHION (SAND FILLED) EA 3,500.0000 10,500.00 3.000 10,500 085 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 16,185.00 275.000 1,787.50 275.000 1,787 (ENHANCED WET NIGHT VISIBILITY) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 12,935.00 1,841.000 5,983.25 1,841.000 5,983 (ENHANCED WET NIGHT VISIBILITY) 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,288.50 2,030.000 2,334 088 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 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 0.749 82,390.00 0.900 99,000 PROGRAM CAS145 PAGE 5 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6504 TIME 10:46 AM ESTIMATE NO. 007 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 08/20/22 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 595,854.00 2,322,531.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,170.56 22,170.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 618,024.56 2,344,702.52 091 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,572,000.00 TOTAL WORK COMPLETED 618,024.56 2,569,702.52 MATERIALS ON HAND ON SITE -100,339.69 0.00 DEDUCTIONS 0.00 0.00 TOTAL 517,684.87 2,569,702.52 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 09/20/22 118 19 35 0 94% 98% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER