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 03/20/23 EST. NO. 002 TIME 02:25 PM R.E. NAME: TSAN, KENNY 04-2G7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 2,296.22 E.W. @ F.A.(+) 022323 N 0003.0 0004 1,509.48 022723 N 0005.0 0005 3,481.82 022823 N 0006.0 0010 3,405.69 030623 N 0013.0 0011 1,751.29 022223 N 0018.0 0012 747.99 030723 N 0021.0 005 0001 1,620.05 E.W. @ F.A.(+) 022123 N 0015.0 0002 1,694.99 022223 N 0016.0 16,507.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,507.53 TOTAL TO DATE 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 03/20/23 EST. NO. 002 TIME 02:25 PM R.E. NAME: TSAN, KENNY 04-2G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 02:25 PM ESTIMATE NO. 002 BID OPENING 11/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 03/20/23 LOCATION PROGRESS ESTIMATE 04-ALA-185-9.8/10.1 ----------------- GHILOTTI BROS., INC. IN ALAMEDA COUNTY IN OAKLAND FROM 525 JACOBY STREET; 55TH AVENUE TO 50TH AVENUE SAN RAFAEL CA 94901 FED. AID NO. ACNH-P185(4)E UPGRADE CURB RAMPS, SIDEWALKS, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.750 1,875.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 275.0000 63,250.00 13.000 3,575.00 18.000 4,950 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,980.0000 5,980.00 0.100 598.00 0.700 4,186 007 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.330 61,050.00 0.352 65,120 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 230.0000 23,000.00 13.000 2,990.00 18.000 4,140 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 410.0000 18,860.00 13.000 5,330.00 18.000 7,380 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.422 21,100 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.057 1,425.00 0.079 1,975 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.057 199.50 0.079 276 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,500.00 11.000 5,500 015 STREET SWEEPING LS 10,000.0000 10,000.00 0.057 570.00 0.079 790 016 TEMPORARY CONCRETE WASHOUT LS 19,353.0000 19,353.00 0.000 0 017 NOISE MONITORING LS 25,000.0000 25,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.000 0 019 ROADWAY EXCAVATION CY 210.0000 151,200.00 18.000 3,780 020 MAINTAIN EXISTING PLANTED AREAS LS 18,900.0000 18,900.00 0.000 0 021 WOOD MULCH CY 300.0000 1,800.00 0.000 0 022 PVC PIPE CONDUIT (SLEEVE) LF 25.0000 23,125.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 02:25 PM ESTIMATE NO. 002 BID OPENING 11/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 800.00 0.250 200.00 0.750 600 024 CLASS 2 AGGREGATE BASE (CY) CY 640.0000 364,800.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 500.0000 175,000.00 0.000 0 026 TACK COAT TON 1,300.0000 1,300.00 0.000 0 027 DETECTABLE WARNING SURFACE SQFT 45.0000 6,750.00 0.000 0 028 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 800.0000 448,000.00 0.000 0 AND DRIVEWAY) 029 MINOR CONCRETE (CURB RAMP) CY 1,650.0000 26,400.00 0.000 0 030 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 380.0000 163,400.00 56.300 21,394 031 REMOVE CONCRETE (CURB AND GUTTER) LF 28.0000 62,720.00 248.000 6,944 032 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 11,000.00 0.000 0 033 ADJUST ACCESS BOX (UTILITY) EA 2,500.0000 7,500.00 0.000 0 034 ADJUST MANHOLE FRAME AND COVER EA 2,500.0000 2,500.00 0.000 0 (UTILITY) 035 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 20.0000 4,800.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 036 CONDUIT LAYOUT LS 282,800.0000 282,800.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.057 142.50 0.079 197 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 168,000.0000 168,000.00 0.000 0 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,150.0000 10,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 02:25 PM ESTIMATE NO. 002 BID OPENING 11/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,555.00 156,733.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,507.53 16,507.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,062.53 173,240.53 040 MOBILIZATION LS 200,000.0000 200,000.00 0.500 100,000.00 0.500 100,000 ORIGINAL CONTRACT AMOUNT 2,592,188.00 TOTAL WORK COMPLETED 197,062.53 273,240.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,062.53 273,240.53 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 12/22/22 230 02/13/23 01/06/23 01/17/24 13 6 0 0 10% 6% PROGRESS IS SATISFACTORY TSAN, KENNY RESIDENT ENGINEER