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 11/16/23 EST. NO. 002 TIME 02:09 PM 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 11/16/23 EST. NO. 002 TIME 02:09 PM 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 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y0904 TIME 02:09 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: WU, ROMMONEY DATE OF THIS ESTIMATE 11/16/23 LOCATION 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 0.100 500.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 42,500.00 10.000 17,000.00 25.000 42,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.200 34,000.00 1.000 170,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 575.0000 28,750.00 35.000 20,125.00 50.000 28,750 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 4.000 12,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.600 12,000.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 STREET SWEEPING LS 46,000.0000 46,000.00 0.600 27,600.00 1.000 46,000 010 WORK AREA MONITORING (BRIDGE) LS 25,000.0000 25,000.00 0.600 15,000.00 1.000 25,000 011 TEMPORARY SUPPORT LS 270,000.0000 270,000.00 0.700 189,000.00 1.000 270,000 012 INJECT CRACK (EPOXY) LF 850.0000 85,000.00 26.000 22,100.00 125.000 106,250 013 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.700 17,500.00 1.000 25,000 014 MISCELLANEOUS METAL (BRIDGE) LB 70.0000 17,640.00 252.000 17,640.00 252.000 17,640 (F) PROGRAM CAS145 PAGE 2 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y0904 TIME 02:09 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: WU, ROMMONEY DATE OF THIS ESTIMATE 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 376,465.00 793,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,465.00 793,140.00 015 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 846,890.00 TOTAL WORK COMPLETED 376,465.00 868,140.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,465.00 868,140.00 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 25 0 0 0 100% 100% PROGRESS IS SATISFACTORY WU, ROMMONEY RESIDENT ENGINEER