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 03/20/24 EST. NO. 005 TIME 02:28 PM 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 03/20/24 EST. NO. 005 TIME 02:28 PM 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 02:28 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 03/20/24 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 8.000 3,160.00 34.000 13,430 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.020 600.00 0.785 23,550 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.133 8,645.00 0.566 36,790 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,350.0000 2,350.00 0.067 157.45 0.784 1,842 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.133 399.00 0.566 1,698 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.133 665.00 0.566 2,830 007 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 0.133 312.55 0.566 1,330 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.125 312.50 0.125 312 011 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.100 250.00 0.200 500 012 CLASS 2 AGGREGATE BASE (CY) CY 580.0000 17,400.00 4.020 2,331.60 5.830 3,381 013 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 35.280 776.16 35.280 776 018 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,150.0000 149,500.00 7.670 8,820.50 7.670 8,820 RAMP) 019 REMOVE CONCRETE (CURB, GUTTER, AND CY 279.0000 36,270.00 14.700 4,101.30 22.370 6,241 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 02:28 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.164 43,460.00 0.635 168,275 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ROADWAY EXCAVATION CY 219.0000 12,921.00 8.040 1,760.76 11.640 2,549 PROGRAM CAS145 PAGE 3 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 02:28 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,751.82 290,526.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,751.82 290,526.45 029 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 777,321.00 TOTAL WORK COMPLETED 75,751.82 347,526.45 MATERIALS ON HAND ON SITE 34,886.78 DEDUCTIONS 0.00 0.00 TOTAL 75,751.82 382,413.23 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 34 68 0 0 42% 57% PROGRESS IS SATISFACTORY SENG, TA RESIDENT ENGINEER