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 01/20/22 EST. NO. 003 TIME 12:29 PM R.E. NAME: YEE, JAMES 04-1A9054 --------------------------------------------------------------------------- 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 0001 16,057.95 E.W. @ F.A.(+) 120321 N 6917 0 0002 15,489.00 121721 N 7045 0 0003 15,750.59 122821 N 7046 0 47,297.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,297.54 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 01/20/22 EST. NO. 003 TIME 12:29 PM R.E. NAME: YEE, JAMES 04-1A9054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9054 TIME 12:29 PM ESTIMATE NO. 003 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: YEE, JAMES DATE OF THIS ESTIMATE 01/20/22 LOCATION PROGRESS ESTIMATE 04-SF-1-5.9/6.3 ----------------- HOSELEY CORPORATION IN THE CITY AND COUNTY OF SAN 96F PIER ADMIN BUILDING SUITE FRANCISCO, FROM LAKE STREET TO SAN FRANCISCO CA 94124 GENERAL DOUGLAS MACARTHUR TUNNEL FED. AID NO. N O N E WATER QUALITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 2,450 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 35,000.00 13.000 6,500.00 47.000 23,500 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400 005 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.180 2,700.00 0.670 10,050 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.6000 3,380.00 1,308.000 3,400 007 CHANNELIZER (SURFACE MOUNTED) EA 76.3000 1,144.50 9.000 686 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 4,000.00 23.000 920.00 72.000 2,880 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 11.7500 235.00 16.000 188 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.700 8,400 011 TEMPORARY RAILING (TYPE K) LF 75.0000 61,500.00 672.000 50,400 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,175.0000 15,525.00 3.000 15,525 013 TEMPORARY RADAR SPEED FEEDBACK EA 10,000.0000 10,000.00 1.000 10,000 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 5,925.0000 5,925.00 0.180 1,066.50 0.670 3,969 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,585.0000 2,585.00 0.750 1,938 016 TEMPORARY DRAINAGE INLET PROTECTION EA 201.5000 3,828.50 19.000 3,828 017 TEMPORARY FIBER ROLL LF 9.3500 3,740.00 372.000 3,478 018 TEMPORARY REINFORCED SILT FENCE LF 6.7500 10,260.00 1,520.000 10,260 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.180 900.00 0.670 3,350 020 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 0.180 252.00 0.670 938 021 ASBESTOS COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.700 1,960 022 CLEARING AND GRUBBING (LS) LS 2,700.0000 2,700.00 1.000 2,700 PROGRAM CAS145 PAGE 2 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9054 TIME 12:29 PM ESTIMATE NO. 003 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: YEE, JAMES DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 1,150.0000 32,200.00 8.370 9,625 (AERIALLY DEPOSITED LEAD) 024 WOOD MULCH CY 420.0000 4,200.00 0.000 0 025 FIBER ROLLS LF 7.6000 2,052.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 838.0000 16,760.00 3.250 2,723 027 HOT MIX ASPHALT (TYPE A) TON 865.0000 19,030.00 1.200 1,038.00 13.580 11,746 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 385.0000 10,780.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 172.0000 4,816.00 28.000 4,816 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,175.0000 117.50 0.020 23 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,315.0000 1,578.00 1.200 1,578 032 REMOVE ASPHALT CONCRETE DIKE LF 14.3000 2,717.00 155.000 2,216 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,525.0000 158,375.00 0.000 0 (F) 034 ABANDON CULVERT (EA) EA 3,300.0000 6,600.00 0.000 0 035 REMOVE DRAINAGE FACILITY (EA) EA 85.0000 1,615.00 0.000 0 036 REMOVE INLET EA 2,225.0000 4,450.00 0.000 0 037 ADJUST INLET EA 5,110.0000 5,110.00 1.000 5,110.00 1.000 5,110 038 MINOR CONCRETE (MISCELLANEOUS CY 10,000.0000 24,000.00 0.000 0 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 2.5000 3,260.00 0.000 0 (F) 040 MANHOLE FRAME AND COVER EA 995.0000 2,985.00 0.000 0 041 REMOVE PAVEMENT MARKER EA 4.7000 94.00 16.000 75 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.7500 235.00 0.000 0 043 ALTERNATIVE CRASH CUSHION EA 45,000.0000 45,000.00 0.000 0 044 CONCRETE BARRIER (TYPE 60MS) LF 300.0000 93,000.00 150.000 45,000.00 276.000 82,800 045 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 850.0000 25,500.00 30.000 25,500 046 SALVAGE CONCRETE BARRIER (TYPE K) LF 45.0000 4,500.00 0.000 0 047 RELOCATE CONCRETE BARRIER (TYPE K) LF 41.0000 4,100.00 100.000 4,100 048 SALVAGE CRASH CUSHION SYSTEM EA 4,900.0000 4,900.00 1.000 4,900.00 1.000 4,900 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 4,455.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) PROGRAM CAS145 PAGE 3 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9054 TIME 12:29 PM ESTIMATE NO. 003 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: YEE, JAMES DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7000 3,666.00 357.000 1,677 PROGRAM CAS145 PAGE 4 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9054 TIME 12:29 PM ESTIMATE NO. 003 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: YEE, JAMES DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,886.50 319,696.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,297.54 47,297.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,184.04 366,994.04 052 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 722,558.50 TOTAL WORK COMPLETED 117,684.04 396,994.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,684.04 396,994.04 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 08/24/21 70 11/01/21 09/14/21 02/11/22 47 8 0 0 51% 67% PROGRESS IS SATISFACTORY YEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/22