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 04/21/22 EST. NO. 002 TIME 05:07 PM R.E. NAME: LAM, PETER 04-0K6704 --------------------------------------------------------------------------- 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 04/21/22 EST. NO. 002 TIME 05:07 PM R.E. NAME: LAM, PETER 04-0K6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6704 TIME 05:07 PM ESTIMATE NO. 002 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 04/21/22 LOCATION PROGRESS ESTIMATE 04-SM-82-19.8/19.8 ----------------- REDGWICK CONSTRUCTION CO IN SM COUNTY, ON RTE 82, IN SOUTH 21 HEGENBERGER CT; SAN FRANCISCO CITY, 0.1 MILE NORTH OAKLAND CA 94621 OF FRANCISCO DRIVE. FED. AID NO. ACNH-P082(31)E CONSTRUCT SOLDIER PILE WALL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 002 TIME-RELATED OVERHEAD (LS) LS 48,800.0000 48,800.00 0.075 3,660.00 0.238 11,614 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950 004 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.075 11,850.00 0.238 37,604 005 CHANNELIZER (SURFACE MOUNTED) EA 140.0000 1,260.00 9.000 1,260 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 8,100.00 42.000 1,260.00 66.000 1,980 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 6,000.00 2.000 4,000 008 TEMPORARY RAILING (TYPE K) LF 30.0000 47,400.00 780.000 23,400 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,500.0000 3,000.00 1.000 1,500 010 TEMPORARY TRAFFIC SCREEN LF 4.0000 3,040.00 0.000 0 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.075 1,875.00 0.238 5,950 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 5.000 2,500 014 TEMPORARY GRAVEL BAG BERM LF 18.0000 10,800.00 600.000 10,800.00 600.000 10,800 015 STREET SWEEPING LS 7,000.0000 7,000.00 0.075 525.00 0.238 1,666 016 TEMPORARY ACTIVE TREATMENT SYSTEM LS 6,500.0000 6,500.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 018 TREATED WOOD WASTE LB 0.4000 4,652.00 11,630.000 4,652 019 REMOVE CONCRETE (CY) CY 1,780.0000 1,780.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 021 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 16,000.00 40.000 16,000.00 40.000 16,000 (AERIALLY DEPOSITED LEAD) 022 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 400.0000 40,800.00 76.500 30,600.00 76.500 30,600 (TYPE Z-2) (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6704 TIME 05:07 PM ESTIMATE NO. 002 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 250.0000 32,500.00 0.000 0 (F) 024 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 530.0000 162,180.00 0.000 0 (F) 025 LEAN CONCRETE BACKFILL CY 173.0000 9,342.00 0.000 0 (F) 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,330.0000 1,330.00 0.000 0 027 DRY SEED (SQFT) SQFT 1.0000 1,650.00 0.000 0 028 COMPOST (CY) CY 450.0000 4,950.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 680.0000 14,280.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 6,380.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 1,980.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,280.00 760.000 2,280 033 STEEL SOLDIER PILE (HP 14 X 102) LF 115.0000 249,550.00 1,953.000 224,595 034 30" DRILLED HOLE LF 153.0000 302,940.00 0.000 0 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,600.0000 19,200.00 0.000 0 (F) 036 MINOR CONCRETE (BACKFILL) CY 375.0000 3,000.00 0.000 0 (F) 037 TIMBER LAGGING MFBM 6,500.0000 97,500.00 0.000 0 (F) 038 CLEAN AND PAINT STEEL SOLDIER PILING LS 98,800.0000 98,800.00 0.000 0 039 REMOVE RETAINING WALL (LF) LF 80.0000 12,800.00 160.000 12,800 040 GRATED LINE DRAIN LF 260.0000 28,600.00 0.000 0 041 INLET DEPRESSION EA 830.0000 1,660.00 0.000 0 042 REMOVE CULVERT (LF) LF 210.0000 15,960.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 11.0000 5,258.00 0.000 0 (F) 044 TEMPORARY FENCE (TYPE CL-6) LF 46.0000 1,380.00 0.000 0 045 GUARD RAILING DELINEATOR EA 17.0000 442.00 0.000 0 046 OBJECT MARKER (TYPE P) EA 130.0000 260.00 0.000 0 047 REMOVE ROADSIDE SIGN (WOOD POST) EA 180.0000 1,080.00 0.000 0 048 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,323.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6704 TIME 05:07 PM ESTIMATE NO. 002 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 1,920.00 0.000 0 (0.080"-UNFRAMED) 051 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0 052 ROADSIDE SIGN - TWO POST EA 700.0000 1,400.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 0.000 0 METHOD) 054 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 23,600.00 0.000 0 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 20,880.00 0.000 0 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 1,400.00 0.000 0 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 058 REMOVE GUARDRAIL LF 12.0000 7,440.00 620.000 7,440 059 MODIFYING LIGHTING SYSTEMS LS 165,000.0000 165,000.00 0.140 23,100.00 0.140 23,100 PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6704 TIME 05:07 PM ESTIMATE NO. 002 BID OPENING 09/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,545.00 449,691.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,545.00 449,691.40 060 MOBILIZATION LS 63,750.0000 63,750.00 0.950 60,562 ORIGINAL CONTRACT AMOUNT 1,789,497.00 TOTAL WORK COMPLETED 100,545.00 510,253.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,545.00 510,253.90 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 11/18/21 80 01/20/22 01/11/22 07/25/22 17 55 0 0 28% 21% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER