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 08/18/23 EST. NO. 007 TIME 02:17 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 0077 706.34 E.W. @ F.A.(+) 062023 N 0192.0 0078 1,080.55 062123 N 0193.0 0079 734.68 062623 N 0197.0 0080 734.68 062723 N 0200.0 004 0001 69,053.78 A.C. @ L.S.(+) 081823 N 001 0 005 0048 452.91 E.W. @ F.A.(+) 062623 N 0198.0 0051 2,798.15 060823 N 0172.0 0052 4,274.60 060923 N 0174.0 0053 378.55 051923 N 0149.1 0054 2,864.85 060723 N 0170.1 006 0027 197.85 E.W. @ F.A.(+) 062723 N 0199.0 0028 1,156.72 062823 N 0202.0 0029 4,435.55 062923 N 0204.0 0030 4,357.06 063023 N 0206.0 0039 4,918.38 061323 N 0178.0 0040 2,392.15 061423 N 0180.0 0041 479.87 061923 N 0188.0 0042 810.99 050323 N 0113.1 0043 2,532.86 050423 N 0117.1 0044 3,287.38 050523 N 0121.1 0045 1,133.38 051123 N 0133.1 0046 3,664.79 051923 N 0148.1 009 0019 1,493.94 E.W. @ F.A.(+) 061923 N 0189.0 0020 1,291.59 062723 N 0201.0 0021 596.69 070723 N 0212.0 0022 2,399.98 071923 N 0229.0 0023 577.56 073123 N 0243.0 0024 809.86 080223 N 0248.0 0025 2,136.82 050423 N 0119.1 0026 1,785.54 051123 N 0136.1 0027 332.25 051223 N 0140.1 010 0004 21,750.06 E.W. @ L.S.(+) 081823 N 004 0 013 0031 2,527.11 E.W. @ F.A.(+) 061623 N 0186.0 0033 2,965.74 062023 N 0191.0 0034 2,364.83 062123 N 0194.0 0035 900.20 062223 N 0195.0 0036 1,027.12 062323 N 0196.0 0037 919.14 062923 N 0205.0 0038 411.27 063023 N 0207.0 0049 1,866.76 050223 N 0112.1 0052 432.34 051523 N 0143.1 0053 757.10 051923 N 0151.1 0054 845.21 060623 N 0169.1 160,637.18 TOTAL THIS ESTIMATE 450,891.84 TOTAL PREVIOUS ESTIMATE 611,529.02 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 08/18/23 EST. NO. 007 TIME 02:17 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 02:17 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/18/23 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 275.0000 63,250.00 21.000 5,775.00 121.000 33,275 004 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 0.098 18,130.00 1.000 185,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 230.0000 23,000.00 21.000 4,830.00 121.000 27,830 009 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 0.100 5,000.00 1.000 50,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 013 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 0.100 1,000.00 1.000 10,000 016 TEMPORARY CONCRETE WASHOUT LS 19,353.0000 19,353.00 0.097 1,877.24 1.000 19,353 017 NOISE MONITORING LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 018 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.100 650.00 1.000 6,500 019 ROADWAY EXCAVATION CY 210.0000 151,200.00 214.000 44,940.00 720.000 151,200 020 MAINTAIN EXISTING PLANTED AREAS LS 18,900.0000 18,900.00 0.100 1,890.00 1.000 18,900 021 WOOD MULCH CY 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 022 PVC PIPE CONDUIT (SLEEVE) LF 25.0000 23,125.00 790.800 19,770.00 790.800 19,770 (F) PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 02:17 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 800 024 CLASS 2 AGGREGATE BASE (CY) CY 640.0000 364,800.00 54.000 34,560.00 394.000 252,160 025 HOT MIX ASPHALT (TYPE A) TON 500.0000 175,000.00 4.390 2,195.00 175.000 87,500 026 TACK COAT TON 1,300.0000 1,300.00 0.395 513.50 1.000 1,300 027 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 0.300 240.00 738.300 590,640 AND DRIVEWAY) 029 MINOR CONCRETE (CURB RAMP) CY 1,650.0000 26,400.00 8.000 13,200 030 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 380.0000 163,400.00 129.250 49,115.00 557.255 211,756 031 REMOVE CONCRETE (CURB AND GUTTER) LF 28.0000 62,720.00 10.000 280.00 2,350.000 65,800 032 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 11,000.00 5.000 5,000.00 11.000 11,000 033 ADJUST ACCESS BOX (UTILITY) EA 2,500.0000 7,500.00 2.000 5,000 034 ADJUST MANHOLE FRAME AND COVER EA 2,500.0000 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 -0.244 -69,003.20 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.101 252.50 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 168,000.0000 168,000.00 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G7404 TIME 02:17 PM ESTIMATE NO. 007 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 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,865.04 2,030,703.65 ADJUSTMENT OF COMPENSATION 69,053.78 69,053.78 EXTRA WORK 91,583.40 542,475.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,502.22 2,642,232.67 040 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,592,188.00 TOTAL WORK COMPLETED 317,502.22 2,842,232.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,502.22 2,842,232.67 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 02/02/24 121 37 0 0 97% 53% PROGRESS IS SATISFACTORY TSAN, KENNY RESIDENT ENGINEER