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 04/21/23 EST. NO. 003 TIME 06:29 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 0025 301.90 E.W. @ F.A.(+) 031423 N 0026.0 0028 164.68 031723 N 0030.0 0030 183.92 032023 N 0034.0 0032 626.06 032223 N 0037.0 005 0003 2,497.26 E.W. @ F.A.(+) 032023 N 0035.0 006 0001 1,214.52 E.W. @ F.A.(+) 021623 N 0001.1 0002 1,509.48 031423 N 0024.1 0003 2,415.15 031623 N 0029.0 0004 2,196.60 031723 N 0031.0 0005 4,579.49 032023 N 0033.0 0006 1,733.98 032223 N 0038.0 17,423.04 TOTAL THIS ESTIMATE 16,507.53 TOTAL PREVIOUS ESTIMATE 33,930.57 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 04/21/23 EST. NO. 003 TIME 06:29 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 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 06:29 PM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 04/21/23 LOCATION RERUN 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 275.0000 63,250.00 18.000 4,950.00 36.000 9,900 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,980.0000 5,980.00 0.700 4,186 007 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.350 64,750.00 0.702 129,870 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 230.0000 23,000.00 18.000 4,140.00 36.000 8,280 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 410.0000 18,860.00 18.000 7,380.00 36.000 14,760 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.160 8,000.00 0.582 29,100 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.078 1,950.00 0.157 3,925 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.078 273.00 0.157 549 013 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 0.078 780.00 0.157 1,570 016 TEMPORARY CONCRETE WASHOUT LS 19,353.0000 19,353.00 0.160 3,096.48 0.160 3,096 017 NOISE MONITORING LS 25,000.0000 25,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.160 1,040.00 0.160 1,040 019 ROADWAY EXCAVATION CY 210.0000 151,200.00 115.630 24,282.30 133.630 28,062 020 MAINTAIN EXISTING PLANTED AREAS LS 18,900.0000 18,900.00 0.160 3,024.00 0.160 3,024 021 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 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 06:29 PM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 600 024 CLASS 2 AGGREGATE BASE (CY) CY 640.0000 364,800.00 28.450 18,208.00 28.450 18,208 025 HOT MIX ASPHALT (TYPE A) TON 500.0000 175,000.00 32.420 16,210.00 32.420 16,210 026 TACK COAT TON 1,300.0000 1,300.00 0.250 325.00 0.250 325 027 DETECTABLE WARNING SURFACE SQFT 45.0000 6,750.00 53.000 2,385.00 53.000 2,385 028 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 800.0000 448,000.00 70.000 56,000.00 70.000 56,000 AND DRIVEWAY) 029 MINOR CONCRETE (CURB RAMP) CY 1,650.0000 26,400.00 2.000 3,300.00 2.000 3,300 030 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 380.0000 163,400.00 62.500 23,750.00 118.800 45,144 031 REMOVE CONCRETE (CURB AND GUTTER) LF 28.0000 62,720.00 239.000 6,692.00 487.000 13,636 032 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 11,000.00 1.000 1,000.00 1.000 1,000 033 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 0.079 197 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 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 06:29 PM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 251,535.78 408,268.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,423.04 33,930.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,958.82 442,199.35 040 MOBILIZATION LS 200,000.0000 200,000.00 0.250 50,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 2,592,188.00 TOTAL WORK COMPLETED 318,958.82 592,199.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 318,958.82 592,199.35 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 01/31/24 18 4 0 0 21% 8% PROGRESS IS SATISFACTORY TSAN, KENNY RESIDENT ENGINEER