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 12/20/23 EST. NO. 002 TIME 11:17 AM R.E. NAME: SENG, TA 04-2G4614 --------------------------------------------------------------------------- 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 12/20/23 EST. NO. 002 TIME 11:17 AM R.E. NAME: SENG, TA 04-2G4614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 11:17 AM ESTIMATE NO. 002 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 12/20/23 LOCATION PROGRESS ESTIMATE 04-ALA-13-10.7/13.0 ----------------- ACCURATE EARTHWORKS, INC. ALAMEDA COUNTY IN BERKELEY AT VARIOUS 501 CESAR CHAVEZ SUITE 212A LOCATIONS FROM DOMINGO AVENUE TO MABEL SAN FRANCISCO CA 94124 STREET FED. AID NO. ACNH-P013(138)E RECONSTRUCT ADA CURB RAMPS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 395.0000 23,700.00 10.000 3,950.00 18.000 7,110 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.045 1,350.00 0.745 22,350 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.300 19,500.00 0.300 19,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,350.0000 2,350.00 0.650 1,527.50 0.650 1,527 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.167 835.00 0.300 1,500 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.800 2,000 PLAN 008 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 4,760.00 5.000 1,400 009 STREET SWEEPING LS 2,350.0000 2,350.00 0.300 705.00 0.300 705 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.000 0 012 CLASS 2 AGGREGATE BASE (CY) CY 580.0000 17,400.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 445.0000 26,700.00 0.000 0 014 TACK COAT TON 3,500.0000 350.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 REMOVE DRAINAGE FACILITY (EA) EA 2,300.0000 4,600.00 0.000 0 017 DETECTABLE WARNING SURFACE SQFT 22.0000 7,480.00 0.000 0 018 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,150.0000 149,500.00 0.000 0 RAMP) 019 REMOVE CONCRETE (CURB, GUTTER, AND CY 279.0000 36,270.00 7.670 2,139.93 7.670 2,139 SIDEWALK) (CY) 020 PRE/POST CONSTRUCTION SURVEYS EA 740.0000 29,600.00 20.000 14,800 021 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,920.00 0.000 0 (F) 022 ADJUST ACCESS BOX FRAME AND COVER EA 1,200.0000 1,200.00 0.000 0 (UTILITY) PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 11:17 AM ESTIMATE NO. 002 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,100.0000 3,100.00 0.000 0 024 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 35.0000 13,300.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE PAVEMENT MARKING SQFT 12.0000 4,320.00 0.000 0 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 265,000.0000 265,000.00 0.239 63,335.00 0.239 63,335 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ROADWAY EXCAVATION CY 219.0000 12,921.00 3.600 788.40 3.600 788 PROGRAM CAS145 PAGE 3 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 11:17 AM ESTIMATE NO. 002 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,030.83 138,055.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,030.83 138,055.83 029 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 777,321.00 TOTAL WORK COMPLETED 107,030.83 195,055.83 MATERIALS ON HAND ON SITE 34,886.78 DEDUCTIONS 0.00 0.00 TOTAL 107,030.83 229,942.61 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 04/17/23 60 00/00/00 06/12/23 05/31/24 18 19 0 0 24% 30% PROGRESS IS SATISFACTORY SENG, TA RESIDENT ENGINEER