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 05/22/23 EST. NO. 004 TIME 05:14 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 0033 164.68 E.W. @ F.A.(+) 032723 N 0040.0 0035 529.76 040323 N 0048.0 0036 529.76 040423 N 0051.0 0037 2,076.51 040623 N 0057.0 0038 1,196.36 040723 N 0063.0 0039 1,686.97 041023 N 0070.0 0040 819.43 041123 N 0072.0 0041 706.34 041223 N 0074.0 0042 784.72 041323 N 0076.0 0043 706.34 041423 N 0078.0 0044 313.50 041723 N 0080.0 0047 1,220.90 042123 N 0089.0 0048 2,499.55 042523 N 0096.0 005 0004 1,167.55 E.W. @ F.A.(+) 040423 N 0050.0 0005 1,449.26 040523 N 0053.0 0006 1,506.39 040623 N 0056.0 0007 569.37 040723 N 0062.0 0008 2,481.03 041023 N 0069.0 0009 1,757.15 040323 N 0049.0 0011 3,419.56 041123 N 0071.0 0012 3,109.67 041223 N 0073.0 0016 841.50 042623 N 0097.0 006 0007 2,944.02 E.W. @ F.A.(+) 032323 N 0039.0 0008 645.77 040623 N 0055.0 0009 864.01 040723 N 0061.0 007 0001 1,878.34 E.W. @ F.A.(+) 032823 N 0042.0 0002 4,083.99 033023 N 0044.0 0003 1,317.48 033123 N 0046.0 0004 459.60 030723 N 0020.1 0005 905.68 030923 N 0023.1 0007 337.33 031723 N 0032.1 0013 227.73 022223 N 0017.2 008 0001 1,272.70 E.W. @ F.A.(+) 032723 N 0041.0 0002 5,119.76 040323 N 0047.0 0003 5,187.16 040423 N 0052.0 009 0003 1,034.98 E.W. @ F.A.(+) 040623 N 0058.0 0006 2,155.89 040823 N 0067.0 010 0001 65,250.23 E.W. @ L.S.(+) 052023 N 0001 0 011 0001 754.73 E.W. @ F.A.(+) 030923 N 0022.1 012 0002 6,357.45 E.W. @ F.A.(+) 040523 N 0054.0 013 0001 2,099.20 E.W. @ F.A.(+) 040623 N 0060.0 0004 2,888.66 042123 N 0090.0 0005 1,158.72 042423 N 0094.0 136,479.73 TOTAL THIS ESTIMATE 33,930.57 TOTAL PREVIOUS ESTIMATE 170,410.30 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 05/22/23 EST. NO. 004 TIME 05:14 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:14 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 05/22/23 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 21.000 5,775.00 57.000 15,675 004 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 0.702 129,870 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 230.0000 23,000.00 21.000 4,830.00 57.000 13,110 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 410.0000 18,860.00 21.000 8,610.00 57.000 23,370 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.078 3,900.00 0.660 33,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.078 1,950.00 0.235 5,875 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.078 273.00 0.235 822 013 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 0.235 2,350 016 TEMPORARY CONCRETE WASHOUT LS 19,353.0000 19,353.00 0.078 1,509.53 0.238 4,606 017 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 1,040 019 ROADWAY EXCAVATION CY 210.0000 151,200.00 133.730 28,083.30 267.360 56,145 020 MAINTAIN EXISTING PLANTED AREAS LS 18,900.0000 18,900.00 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:14 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 35,200.00 83.450 53,408 025 HOT MIX ASPHALT (TYPE A) TON 500.0000 175,000.00 30.080 15,040.00 62.500 31,250 026 TACK COAT TON 1,300.0000 1,300.00 0.125 162.50 0.375 487 027 DETECTABLE WARNING SURFACE SQFT 45.0000 6,750.00 15.900 715.50 68.900 3,100 028 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 800.0000 448,000.00 131.500 105,200.00 201.500 161,200 AND DRIVEWAY) 029 MINOR CONCRETE (CURB RAMP) CY 1,650.0000 26,400.00 3.500 5,775.00 5.500 9,075 030 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 380.0000 163,400.00 96.625 36,717.50 215.425 81,861 031 REMOVE CONCRETE (CURB AND GUTTER) LF 28.0000 62,720.00 213.000 5,964.00 700.000 19,600 032 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 11,000.00 1.000 1,000.00 2.000 2,000 033 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 0.090 25,452.00 0.090 25,452 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.420 1,050.00 0.499 1,247 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 168,000.0000 168,000.00 0.400 67,200.00 0.400 67,200 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,150.0000 10,150.00 0.315 3,197.25 0.315 3,197 PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:14 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,384.58 766,653.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 136,479.73 170,410.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 494,864.31 937,063.66 040 MOBILIZATION LS 200,000.0000 200,000.00 0.200 40,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,592,188.00 TOTAL WORK COMPLETED 534,864.31 1,127,063.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 534,864.31 1,127,063.66 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 21 0 0 0 40% 9% PROGRESS IS SATISFACTORY TSAN, KENNY RESIDENT ENGINEER