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 06/19/23 EST. NO. 005 TIME 05:44 AM 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 0049 1,836.23 E.W. @ F.A.(+) 042623 N 0099.0 0050 1,249.19 042723 N 0101.0 0051 1,824.18 042823 N 0103.0 0052 1,604.96 050123 N 0106.0 0053 1,243.63 050223 N 0110.0 0054 1,689.39 050323 N 0115.0 0055 626.99 050423 N 0118.0 0056 1,159.15 050523 N 0123.0 0057 833.24 050823 N 0126.0 0058 2,180.12 050923 N 0128.0 0059 459.63 051023 N 0131.0 0060 2,474.55 051123 N 0135.0 0061 1,677.16 051223 N 0139.0 0062 851.05 051623 N 0145.0 0063 851.05 051723 N 0147.0 0064 1,873.04 041823 N 0081.0 0065 1,293.65 041923 N 0084.1 0066 1,157.95 042023 N 0085.1 0067 1,030.83 042423 N 0092.0 005 0017 2,209.62 E.W. @ F.A.(+) 042723 N 0100.0 0019 1,379.35 050123 N 0105.0 0023 705.98 051023 N 0130.0 0026 2,950.49 041323 N 0075.1 0027 1,778.45 042123 N 0088.0 0028 1,217.09 042523 N 0095.0 0036 2,939.01 041423 N 0077.1 0037 715.48 040823 N 0066.2 0038 1,608.30 041723 N 0079.2 006 0011 4,305.88 E.W. @ F.A.(+) 041823 N 0098.0 0017 3,678.90 041923 N 0082.0 0018 3,985.48 042023 N 0083.0 0022 2,504.22 040823 N 0065.1 007 0014 10,976.11 E.W. @ F.A.(+) 022323 N 0002.2 0015 4,307.03 030123 N 0008.2 0016 1,203.15 030323 N 0011.2 0017 952.16 030623 N 0014.2 0018 919.33 031523 N 0028.2 0019 2,143.04 032223 N 0036.2 009 0008 4,014.98 E.W. @ F.A.(+) 050123 N 0107.0 0014 5,051.31 030223 N 0009.2 0015 4,341.50 030323 N 0012.2 0016 2,522.61 031423 N 0025.2 0017 2,758.00 031523 N 0027.2 0018 3,140.91 042423 N 0093.1 010 0002 36,250.13 E.W. @ L.S.(+) 061623 N 002 0 011 0006 5,437.08 E.W. @ F.A.(+) 022423 N 0004.2 0007 1,435.67 030123 N 0007.2 0008 1,450.01 030223 N 0010.2 0009 2,681.01 042423 N 0091.1 012 0007 6,665.68 E.W. @ F.A.(+) 040723 N 0064.1 0008 3,328.61 030723 N 0019.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/19/23 EST. NO. 005 TIME 05:44 AM 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 --------------------------------------------------------------------------- 0009 5,572.39 040623 N 0059.2 013 0006 606.00 E.W. @ F.A.(+) 042823 N 0104.0 0007 263.79 050123 N 0108.0 0009 8,425.24 050323 N 0116.0 0010 7,805.14 050423 N 0120.0 0013 7,142.52 051023 N 0132.0 0022 3,993.99 040823 N 0068.1 0023 3,260.50 042023 N 0086.1 192,542.13 TOTAL THIS ESTIMATE 170,410.30 TOTAL PREVIOUS ESTIMATE 362,952.43 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 06/19/23 EST. NO. 005 TIME 05:44 AM 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:44 AM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 06/19/23 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 22.000 6,050.00 79.000 21,725 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600.00 6.000 1,200 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 0.050 9,250.00 0.752 139,120 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 230.0000 23,000.00 22.000 5,060.00 79.000 18,170 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 410.0000 18,860.00 22.000 9,020.00 79.000 32,390 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.090 4,500.00 0.750 37,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.315 7,875.00 0.550 13,750 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.315 1,102.50 0.550 1,925 013 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 0.365 3,650.00 0.600 6,000 016 TEMPORARY CONCRETE WASHOUT LS 19,353.0000 19,353.00 0.365 7,063.85 0.603 11,669 017 NOISE MONITORING LS 25,000.0000 25,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.440 2,860.00 0.600 3,900 019 ROADWAY EXCAVATION CY 210.0000 151,200.00 108.640 22,814.40 376.000 78,960 020 MAINTAIN EXISTING PLANTED AREAS LS 18,900.0000 18,900.00 0.440 8,316.00 0.600 11,340 021 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:44 AM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 67.750 43,360.00 151.200 96,768 025 HOT MIX ASPHALT (TYPE A) TON 500.0000 175,000.00 108.110 54,055.00 170.610 85,305 026 TACK COAT TON 1,300.0000 1,300.00 0.230 299.00 0.605 786 027 DETECTABLE WARNING SURFACE SQFT 45.0000 6,750.00 49.000 2,205.00 117.900 5,305 028 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 800.0000 448,000.00 309.110 247,288.00 510.610 408,488 AND DRIVEWAY) 029 MINOR CONCRETE (CURB RAMP) CY 1,650.0000 26,400.00 5.500 9,075 030 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 380.0000 163,400.00 102.620 38,995.60 318.045 120,857 031 REMOVE CONCRETE (CURB AND GUTTER) LF 28.0000 62,720.00 698.800 19,566.40 1,398.800 39,166 032 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 11,000.00 4.000 4,000.00 6.000 6,000 033 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 0.100 28,280.00 0.190 53,732 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.110 275.00 0.609 1,522 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 168,000.0000 168,000.00 0.270 45,360.00 0.670 112,560 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,150.0000 10,150.00 0.315 3,197 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:44 AM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 573,845.75 1,340,499.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 192,542.13 362,952.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 766,387.88 1,703,451.54 040 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,592,188.00 TOTAL WORK COMPLETED 776,387.88 1,903,451.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 776,387.88 1,903,451.54 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 02/01/24 22 1 0 0 67% 10% PROGRESS IS SATISFACTORY TSAN, KENNY RESIDENT ENGINEER