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 10/16/24 EST. NO. 023 TIME 01:19 PM 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 --------------------------------------------------------------------------- 010 0003 13,205.94 E.W. @ F.A.(+) 073124 N 0045.2 13,205.94 TOTAL THIS ESTIMATE 314,750.07 TOTAL PREVIOUS ESTIMATE 327,956.01 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 10/16/24 EST. NO. 023 TIME 01:19 PM 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 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7104 TIME 01:19 PM ESTIMATE NO. 023 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 10/20/24 R.E. NAME: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 10/16/24 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 0.750 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 137,500.00 330.000 181,500 004 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 0.950 39,900 008 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 0.850 12,750 010 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 0.750 750 012 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 0.900 36,000 015 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 56.790 2,839.50 128.500 6,425 019 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 1,093.000 371,620 022 HOT MIX ASPHALT (TYPE A) TON 140.0000 445,200.00 1.350 189.00 3,223.560 451,298 PROGRAM CAS145 PAGE 2 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7104 TIME 01:19 PM ESTIMATE NO. 023 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 10/20/24 R.E. NAME: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,941.000 891,150 024 ASPHALT BINDER TON 100.0000 4,700.00 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 0.980 98.00 1.130 113 028 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 17.000 680 030 ADJUST FRAME AND COVER TO GRADE EA 500.0000 18,500.00 13.000 6,500.00 22.000 11,000 031 DETECTABLE WARNING SURFACE SQFT 65.0000 106,600.00 419.000 27,235.00 990.920 64,409 032 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 192,000.00 56.790 68,148.00 128.500 154,200 CONSTRUCTION) 033 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 33,600.00 24.000 16,800 034 ADJUST ACCESS BOX (UTILITY) EA 500.0000 1,500.00 3.000 1,500 035 LOWER AND RAISE FRAME AND COVER EA 1,650.0000 56,100.00 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 3.000 300 038 REMOVE ROADSIDE SIGN EA 50.0000 950.00 19.000 950 (STRAP AND SADDLE BRACKET METHOD) 039 REMOVE ROADSIDE SIGN PANEL EA 50.0000 700.00 14.000 700 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,000.00 240.000 4,800 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 108.000 2,160 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 4.000 1,200 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,700.00 15.000 1,500 METHOD) 044 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,400.00 14.000 1,400 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 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 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 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7104 TIME 01:19 PM ESTIMATE NO. 023 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 10/20/24 R.E. NAME: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,000.000 85,500 MARKING (ENHANCED WET NIGHT VISIBILITY) 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,900,000.0000 1,900,000.00 0.965 1,833,500 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 RELOCATE ROADSIDE SIGN EA 240.0000 1,200.00 5.000 1,200 053 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 49.710 2,485.50 118.360 5,918 PROGRAM CAS145 PAGE 4 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7104 TIME 01:19 PM ESTIMATE NO. 023 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 10/20/24 R.E. NAME: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,495.00 4,712,323.20 ADJUSTMENT OF COMPENSATION 0.00 16,542.91 EXTRA WORK 13,205.94 311,413.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,700.94 5,040,279.21 057 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000 ORIGINAL CONTRACT AMOUNT 5,151,489.00 TOTAL WORK COMPLETED 120,700.94 5,550,279.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,700.94 5,550,279.21 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 12/27/24 305 309 90 0 96% 90% PROGRESS IS SATISFACTORY MCMASTERS, RICHARD RESIDENT ENGINEER