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 08/17/23 EST. NO. 009 TIME 10:50 AM R.E. NAME: MCMASTERS, RICHARD 04-2K7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/17/23 EST. NO. 009 TIME 10:50 AM R.E. NAME: MCMASTERS, RICHARD 04-2K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBPAYMENT NOT VALID -102,000.00 003 PAY BACK MOB 102,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7104 TIME 10:50 AM ESTIMATE NO. 009 BID OPENING 02/10/22 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: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 08/17/23 LOCATION PROGRESS ESTIMATE 04-ALA-61-19.8/21.2 ----------------- GALLAGHER & BURK INC. IN THE CITY OF ALAMEDA, FROM 344 HIGH STREET; BROADWAY/ENCINAL AVENUE TO OAKLAND CA 94601 SHERMAN STREET FED. AID NO. N O N E CAPM, UPGRADE ADA CURB RAMPS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.050 50.00 0.500 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 137,500.00 21.000 11,550.00 152.000 83,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 007 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.850 35,700 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 5,000.00 1.000 2,500 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 2.000 10,000 011 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.500 500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,400.00 41.000 16,400 014 STREET SWEEPING LS 40,000.0000 40,000.00 0.850 34,000 015 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 016 TREATED WOOD WASTE LB 1.0000 329.00 0.000 0 017 NOISE CONTROL AND MONITORING PLAN LS 500.0000 500.00 1.000 500 018 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 50.0000 7,050.00 0.000 0 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 333,200.00 1,050.000 357,000 022 HOT MIX ASPHALT (TYPE A) TON 140.0000 445,200.00 3,122.110 437,095 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7104 TIME 10:50 AM ESTIMATE NO. 009 BID OPENING 02/10/22 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: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 651,000.00 808.000 121,200.00 5,346.930 802,039 024 ASPHALT BINDER TON 100.0000 4,700.00 7.600 760.00 37.600 3,760 (GEOSYNTHETIC PAVEMENT INTERLAYER) 025 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 89,600.00 36,500.000 73,000 (PAVING MAT) 026 TACK COAT TON 3,000.0000 36,000.00 12.000 36,000 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 100.0000 6,800.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 268,800.00 44,829.000 268,974 029 DRAINAGE INLET MARKER EA 40.0000 1,360.00 0.000 0 030 ADJUST FRAME AND COVER TO GRADE EA 500.0000 18,500.00 0.000 0 031 DETECTABLE WARNING SURFACE SQFT 65.0000 106,600.00 0.000 0 032 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 192,000.00 0.000 0 CONSTRUCTION) 033 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 33,600.00 0.000 0 034 ADJUST ACCESS BOX (UTILITY) EA 500.0000 1,500.00 0.000 0 035 LOWER AND RAISE FRAME AND COVER EA 1,650.0000 56,100.00 2.000 3,300.00 36.000 59,400 (UTILITY) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 390.00 20.000 200 037 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 300.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 50.0000 950.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 039 REMOVE ROADSIDE SIGN PANEL EA 50.0000 700.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,000.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 0.000 0 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,700.00 0.000 0 METHOD) 044 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,400.00 0.000 0 EXISTING POST 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 36,410.00 34,195.000 34,195.00 34,195.000 34,195 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,430.00 1,430.000 1,430.00 1,430.000 1,430 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,740.00 1,370.000 2,740.00 1,370.000 2,740 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7104 TIME 10:50 AM ESTIMATE NO. 009 BID OPENING 02/10/22 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: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.5000 85,500.00 4,001.000 18,004.50 4,001.000 18,004 MARKING (ENHANCED WET NIGHT VISIBILITY) 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,900,000.0000 1,900,000.00 0.514 976,600 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 RELOCATE ROADSIDE SIGN EA 240.0000 1,200.00 0.000 0 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 330.00 150.000 750 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 ROADWAY EXCAVATION CY 50.0000 10,000.00 0.000 0 056 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7104 TIME 10:50 AM ESTIMATE NO. 009 BID OPENING 02/10/22 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: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,279.50 3,277,388.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,279.50 3,277,388.40 057 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000 ORIGINAL CONTRACT AMOUNT 5,151,489.00 TOTAL WORK COMPLETED 193,279.50 3,787,388.40 MATERIALS ON HAND ON SITE 536,139.65 DEDUCTIONS 0.00 0.00 TOTAL 193,279.50 4,323,528.05 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 04/01/22 250 12/05/22 05/26/22 01/12/24 152 155 0 0 70% 61% PROGRESS IS SATISFACTORY MCMASTERS, RICHARD RESIDENT ENGINEER