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 07/20/23 EST. NO. 006 TIME 05:28 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 0069 666.67 E.W. @ F.A.(+) 052523 N 0157.0 0071 960.00 052223 N 0153.0 0072 816.87 060823 N 0173.0 0073 816.87 060923 N 0175.0 0074 1,080.55 061223 N 0177.0 0075 1,080.55 061423 N 0181.0 0076 763.02 061523 N 0183.0 005 0018 1,992.13 E.W. @ F.A.(+) 042823 N 0102.0 0020 450.94 050323 N 0114.0 0021 1,440.97 050523 N 0122.0 0024 344.47 051123 N 0134.0 0025 1,855.13 051223 N 0138.0 0032 701.95 052523 N 0156.0 0033 342.16 052623 N 0159.0 0039 1,288.06 052223 N 0152.0 0041 2,749.22 050923 N 0127.1 0043 695.82 051523 N 0142.1 0044 2,670.87 051723 N 0146.1 0047 1,763.99 051623 N 0144.3 006 0021 1,257.95 E.W. @ F.A.(+) 052423 N 0155.0 0023 4,334.33 060223 N 0163.0 0024 738.88 061523 N 0182.0 0025 4,670.56 050223 N 0109.1 008 0004 5,583.38 E.W. @ F.A.(+) 033123 N 0045.0 009 0009 124.45 E.W. @ F.A.(+) 050223 N 0111.0 0011 744.55 050523 N 0124.0 010 0003 21,750.08 E.W. @ L.S.(+) 072023 N 003 0 011 0010 4,141.33 E.W. @ F.A.(+) 060523 N 0165.1 0011 4,152.66 060623 N 0168.0 0012 3,450.69 060723 N 0171.0 0013 1,092.60 061223 N 0176.0 0014 1,720.25 061323 N 0179.0 013 0012 840.75 E.W. @ F.A.(+) 050923 N 0129.0 0018 1,460.34 052223 N 0154.0 0019 1,353.72 052523 N 0158.0 0020 1,026.47 052623 N 0160.0 0021 850.88 060223 N 0164.0 0022-1 -3,993.99 040823 N 0068.1 DAO CORRECTING ENTRY 0023-1 -3,260.50 042023 N 0086.1 DAO CORRECTING ENTRY 0026 3,452.58 040823 N 0166.0 0027 3,127.30 042023 N 0167.0 0029 2,581.48 061523 N 0184.0 0030 4,258.43 050523 N 0125.1 87,939.41 TOTAL THIS ESTIMATE 362,952.43 TOTAL PREVIOUS ESTIMATE 450,891.84 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 07/20/23 EST. NO. 006 TIME 05:28 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:28 PM ESTIMATE NO. 006 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 07/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 07/20/23 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 5,775.00 100.000 27,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 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 0.150 27,750.00 0.902 166,870 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 230.0000 23,000.00 21.000 4,830.00 100.000 23,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 410.0000 18,860.00 79.000 32,390 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.150 7,500.00 0.900 45,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.350 8,750.00 0.900 22,500 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.350 1,225.00 0.900 3,150 013 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 0.300 3,000.00 0.900 9,000 016 TEMPORARY CONCRETE WASHOUT LS 19,353.0000 19,353.00 0.300 5,805.90 0.903 17,475 017 NOISE MONITORING LS 25,000.0000 25,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.300 1,950.00 0.900 5,850 019 ROADWAY EXCAVATION CY 210.0000 151,200.00 130.000 27,300.00 506.000 106,260 020 MAINTAIN EXISTING PLANTED AREAS LS 18,900.0000 18,900.00 0.300 5,670.00 0.900 17,010 021 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:28 PM ESTIMATE NO. 006 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 07/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 600 024 CLASS 2 AGGREGATE BASE (CY) CY 640.0000 364,800.00 188.800 120,832.00 340.000 217,600 025 HOT MIX ASPHALT (TYPE A) TON 500.0000 175,000.00 170.610 85,305 026 TACK COAT TON 1,300.0000 1,300.00 0.605 786 027 DETECTABLE WARNING SURFACE SQFT 45.0000 6,750.00 117.900 5,305 028 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 800.0000 448,000.00 227.390 181,912.00 738.000 590,400 AND DRIVEWAY) 029 MINOR CONCRETE (CURB RAMP) CY 1,650.0000 26,400.00 2.500 4,125.00 8.000 13,200 030 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 380.0000 163,400.00 109.960 41,784.80 428.005 162,641 031 REMOVE CONCRETE (CURB AND GUTTER) LF 28.0000 62,720.00 941.200 26,353.60 2,340.000 65,520 032 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 11,000.00 6.000 6,000 033 ADJUST ACCESS BOX (UTILITY) EA 2,500.0000 7,500.00 2.000 5,000.00 2.000 5,000 034 ADJUST MANHOLE FRAME AND COVER EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 (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 0.054 15,271.20 0.244 69,003 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.290 725.00 0.899 2,247 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 168,000.0000 168,000.00 0.210 35,280.00 0.880 147,840 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,150.0000 10,150.00 0.315 3,197 PROGRAM CAS145 PAGE 3 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 05:28 PM ESTIMATE NO. 006 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 07/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,339.50 1,873,838.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,939.41 450,891.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 621,278.91 2,324,730.45 040 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,592,188.00 TOTAL WORK COMPLETED 621,278.91 2,524,730.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 621,278.91 2,524,730.45 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 02/02/24 100 37 0 0 83% 43% PROGRESS IS SATISFACTORY TSAN, KENNY RESIDENT ENGINEER