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 10/25/23 EST. NO. 001 TIME 11:11 AM R.E. NAME: WU, ROMMONEY 04-1Y0904 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 001 TIME 11:11 AM R.E. NAME: WU, ROMMONEY 04-1Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y0904 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WU, ROMMONEY DATE OF THIS ESTIMATE 10/25/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-24-R5.9 ----------------------- BROSAMER & WALL, INC. ALAMEDA COUNTY IN OAKLAND AT THE CALDECOTT 1777 OAKLAND BLVD. TUNNEL WALNUT CREEK CA 94569 FED. AID NO. N O N E REPAIR BUCKLED SUNLIGHT CONTROL LOUVERS. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 4,500.00 0.900 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 42,500.00 15.000 25,500.00 15.000 25,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000.00 0.800 16,000 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.800 136,000.00 0.800 136,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 575.0000 28,750.00 15.000 8,625.00 15.000 8,625 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 009 STREET SWEEPING LS 46,000.0000 46,000.00 0.400 18,400.00 0.400 18,400 010 WORK AREA MONITORING (BRIDGE) LS 25,000.0000 25,000.00 0.400 10,000.00 0.400 10,000 011 TEMPORARY SUPPORT LS 270,000.0000 270,000.00 0.300 81,000.00 0.300 81,000 012 INJECT CRACK (EPOXY) LF 850.0000 85,000.00 99.000 84,150.00 99.000 84,150 013 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 014 MISCELLANEOUS METAL (BRIDGE) LB 70.0000 17,640.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y0904 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WU, ROMMONEY DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 416,675.00 416,675.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,675.00 416,675.00 015 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 846,890.00 TOTAL WORK COMPLETED 491,675.00 491,675.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,675.00 491,675.00 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 09/01/23 25 09/25/23 09/20/23 11/03/23 15 8 0 0 58% 60% PROGRESS IS SATISFACTORY WU, ROMMONEY RESIDENT ENGINEER