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 08/23/22 EST. NO. 008 TIME 11:38 AM 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 0005 6,309.03 E.W. @ F.A.(+) 051122 N 368730 002 0001 31,500.00 E.W. @ L.S.(+) 081822 N 0001 0 003 0001 1,429.10 E.W. @ F.A.(+) 122021 N 7044 0 0002 4,019.56 021422 N 7051 0 004 0001 563.96 E.W. @ F.A.(+) 041222 N 7248 0 0002 3,475.13 041422 N 7250 0 0003 584.97 041522 N 7251 0 0004 2,030.33 033122 N 837790 005 0001 9,133.50 E.W. @ F.A.(+) 022522 N 7093 0 0002 6,902.85 022822 N 7091 0 0003 6,241.80 030122 N 7090 0 0004 4,936.80 031622 N 7089 0 0005 3,104.69 031722 N 7087 0 0006 5,332.56 033122 N 6342 0 006 0001 1,691.86 E.W. @ F.A.(+) 041222 N 7247 0 0002 1,127.90 041322 N 7249 0 88,384.04 TOTAL THIS ESTIMATE 61,892.34 TOTAL PREVIOUS ESTIMATE 150,276.38 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 08/23/22 EST. NO. 008 TIME 11:38 AM 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9054 TIME 11:38 AM ESTIMATE NO. 008 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 05/31/22 R.E. NAME: YEE, JAMES DATE OF THIS ESTIMATE 08/23/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 35,000.00 70.000 35,000 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 005 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 006 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 15.000 1,144 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 4,000.00 100.000 4,000 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 1.000 12,000 011 TEMPORARY RAILING (TYPE K) LF 75.0000 61,500.00 960.000 72,000 012 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 1.000 5,925 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,585.0000 2,585.00 1.000 2,585 016 TEMPORARY DRAINAGE INLET PROTECTION EA 201.5000 3,828.50 19.000 3,828 017 TEMPORARY FIBER ROLL LF 9.3500 3,740.00 400.000 3,740 018 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 1.000 5,000 020 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 1.000 1,400 021 ASBESTOS COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 022 CLEARING AND GRUBBING (LS) LS 2,700.0000 2,700.00 1.000 2,700 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9054 TIME 11:38 AM ESTIMATE NO. 008 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 05/31/22 R.E. NAME: YEE, JAMES DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 32,200 (AERIALLY DEPOSITED LEAD) 024 WOOD MULCH CY 420.0000 4,200.00 10.000 4,200 025 FIBER ROLLS LF 7.6000 2,052.00 270.000 2,052 026 CLASS 2 AGGREGATE BASE (CY) CY 838.0000 16,760.00 29.100 24,385 027 HOT MIX ASPHALT (TYPE A) TON 865.0000 19,030.00 37.700 32,610 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 385.0000 10,780.00 39.300 15,130 029 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 0.100 117 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,315.0000 1,578.00 1.200 1,578 032 REMOVE ASPHALT CONCRETE DIKE LF 14.3000 2,717.00 190.000 2,717 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,525.0000 158,375.00 35.000 158,375 (F) 034 ABANDON CULVERT (EA) EA 3,300.0000 6,600.00 2.000 6,600 035 REMOVE DRAINAGE FACILITY (EA) EA 85.0000 1,615.00 19.000 1,615 036 REMOVE INLET EA 2,225.0000 4,450.00 2.000 4,450 037 ADJUST INLET EA 5,110.0000 5,110.00 1.000 5,110 038 MINOR CONCRETE (MISCELLANEOUS CY 10,000.0000 24,000.00 2.400 24,000 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 2.5000 3,260.00 1,304.000 3,260 (F) 040 MANHOLE FRAME AND COVER EA 995.0000 2,985.00 3.000 2,985 041 REMOVE PAVEMENT MARKER EA 4.7000 94.00 16.000 75 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.7500 235.00 20.000 235 043 ALTERNATIVE CRASH CUSHION EA 45,000.0000 45,000.00 1.000 45,000 044 CONCRETE BARRIER (TYPE 60MS) LF 300.0000 93,000.00 310.000 93,000 045 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 850.0000 25,500.00 30.000 25,500 046 SALVAGE CONCRETE BARRIER (TYPE K) LF 45.0000 4,500.00 100.000 4,500 047 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 4,900 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 4,455.00 810.000 4,455 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9054 TIME 11:38 AM ESTIMATE NO. 008 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 05/31/22 R.E. NAME: YEE, JAMES DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,940.00 518.000 3,108 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7000 3,666.00 357.000 1,677 PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A9054 TIME 11:38 AM ESTIMATE NO. 008 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 05/31/22 R.E. NAME: YEE, JAMES DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 726,750.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,384.04 150,276.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,384.04 877,026.58 052 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 722,558.50 TOTAL WORK COMPLETED 88,384.04 907,026.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,384.04 907,026.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/24/21 70 11/01/21 09/14/21 05/31/22 70 114 0 0 100% 100% YEE, JAMES RESIDENT ENGINEER