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 05/21/24 EST. NO. 007 TIME 02:29 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 05/21/24 EST. NO. 007 TIME 02:29 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 02:29 PM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 05/21/24 LOCATION RERUN 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 56.000 22,120 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.025 750.00 0.840 25,200 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.167 10,855.00 0.933 60,645 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,350.0000 2,350.00 0.083 195.05 0.967 2,272 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.167 501.00 0.933 2,799 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.167 835.00 0.933 4,665 007 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 8.000 2,240.00 13.000 3,640 009 STREET SWEEPING LS 2,350.0000 2,350.00 0.167 392.45 0.933 2,192 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 0.875 2,187 011 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.500 1,250.00 0.700 1,750 012 CLASS 2 AGGREGATE BASE (CY) CY 580.0000 17,400.00 12.630 7,325.40 28.050 16,269 013 HOT MIX ASPHALT (TYPE A) TON 445.0000 26,700.00 42.730 19,014.85 42.730 19,014 014 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 2.000 4,600.00 2.000 4,600 017 DETECTABLE WARNING SURFACE SQFT 22.0000 7,480.00 189.550 4,170.10 333.320 7,333 018 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,150.0000 149,500.00 67.500 77,625.00 124.470 143,140 RAMP) 019 REMOVE CONCRETE (CURB, GUTTER, AND CY 279.0000 36,270.00 54.220 15,127.38 124.760 34,808 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 1,920.00 320.000 1,920.00 320.000 1,920 (F) 022 ADJUST ACCESS BOX FRAME AND COVER EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 (UTILITY) PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 02:29 PM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,100.00 1.000 3,100 024 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 0.700 185,500 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ROADWAY EXCAVATION CY 219.0000 12,921.00 27.760 6,079.44 58.590 12,831 PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G4614 TIME 02:29 PM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: SENG, TA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,380.67 573,988.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,380.67 573,988.14 029 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 777,321.00 TOTAL WORK COMPLETED 162,380.67 633,988.14 MATERIALS ON HAND ON SITE 34,886.78 DEDUCTIONS 0.00 0.00 TOTAL 162,380.67 668,874.92 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 56 89 0 0 77% 93% PROGRESS UNSATISFACTORY SENG, TA RESIDENT ENGINEER