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 11/22/21 EST. NO. 004 TIME 10:17 AM R.E. NAME: ZHANG, RUI 04-3J0504 --------------------------------------------------------------------------- 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 11/22/21 EST. NO. 004 TIME 10:17 AM R.E. NAME: ZHANG, RUI 04-3J0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0504 TIME 10:17 AM ESTIMATE NO. 004 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 04-ALA-580-R30.8/46.5 ----------------- TENNYSON ELECTRIC, INC. IN ALAMEDA COUNTY AT VARIOUS 7275 NATIONAL DRIVE; LOCATIONS FROM 0.2 MILE EAST OF LIVERMORE CA 94550 ADELINE STREET UNDERCROSSING IN OAKLAND TO 0.3 MILE WEST OF ROUTE 580/238 SEPARATION AT CASTRO VALLEY FED. AID NO. ACIM-5801(981)E INSTALL AND UPGRADE TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 75,000.0000 75,000.00 0.200 15,000.00 0.651 48,825 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250 006 TRAFFIC CONTROL SYSTEM LS 345,875.0000 345,875.00 0.200 69,175.00 0.650 224,818 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 25,500.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,150.0000 54,900.00 0.000 0 009 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.200 9,000.00 0.650 29,250 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY COVER SQYD 5.0000 2,750.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,800.00 1.000 200 013 TEMPORARY FIBER ROLL LF 5.0000 2,750.00 0.000 0 014 STREET SWEEPING LS 8,500.0000 8,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 016 TREATED WOOD WASTE LB 25.0000 7,500.00 0.000 0 017 REMOVE CONCRETE (LF) LF 50.0000 7,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 0.050 3,250.00 0.500 32,500 019 ROADWAY EXCAVATION CY 500.0000 15,500.00 0.000 0 020 ROADWAY EXCAVATION (TYPE Z-2) CY 1,500.0000 165,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 STRUCTURE EXCAVATION (TYPE Z-2) CY 2,100.0000 6,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) 022 IMPORTED BORROW (CY) CY 500.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0504 TIME 10:17 AM ESTIMATE NO. 004 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 7.0000 1,400.00 0.000 0 025 HYDROMULCH SQFT 1.3500 2,295.00 0.000 0 026 FIBER ROLLS LF 8.1000 4,293.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 500.0000 55,000.00 0.000 0 028 PRIME COAT TON 4,500.0000 13,500.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 325.0000 30,225.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 100.0000 46,000.00 0.000 0 (MISCELLANEOUS AREA) 031 60" CAST-IN-DRILLED-HOLE CONCRETE LF 3,650.0000 83,950.00 0.000 0 PILE (SIGN FOUNDATION) 032 DRILL AND BOND DOWEL LF 50.0000 800.00 0.000 0 033 FURNISH SIGN STRUCTURE (TRUSS) LB 5.5000 71,500.00 0.000 0 (F) 034 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 13,000.00 0.000 0 (F) 035 DITCH EXCAVATION (TRASH NET) CY 350.0000 206,500.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 60,800.00 0.000 0 (TRASH NET) 037 18" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 7,200.00 0.000 0 (TRASH NET) 038 CONCRETE (DITCH LINING) (TRASH NET) CY 1,400.0000 182,000.00 0.000 0 039 TRASH NET (OPEN CHANNEL) EA 1,000.0000 5,000.00 0.000 0 040 GUARD RAILING DELINEATOR EA 30.0000 330.00 0.000 0 041 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 200.0000 3,400.00 0.000 0 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 1,150.0000 2,300.00 0.000 0 044 INSTALL ROADSIDE SIGN EA 1,650.0000 6,600.00 0.000 0 (LAMINATED WOOD BOX POST) 045 MIDWEST GUARDRAIL SYSTEM LF 60.0000 29,400.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 30,000.00 0.000 0 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,000.0000 3,000.00 0.000 0 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 5,500.00 0.000 0 049 REMOVE GUARDRAIL LF 20.0000 1,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0504 TIME 10:17 AM ESTIMATE NO. 004 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.400 10,000.00 0.400 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 051 TRAFFIC MONITORING STATION SYSTEM LS 3,885,000.0000 3,885,000.00 0.082 318,570.00 0.333 1,293,705 PROGRAM CAS145 PAGE 4 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0504 TIME 10:17 AM ESTIMATE NO. 004 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 424,995.00 1,672,048.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 424,995.00 1,672,048.75 052 MOBILIZATION LS 395,000.0000 395,000.00 0.950 375,250 ORIGINAL CONTRACT AMOUNT 6,078,858.00 TOTAL WORK COMPLETED 424,995.00 2,047,298.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,995.00 2,047,298.75 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 04/16/21 110 07/26/21 07/26/21 01/12/22 73 8 0 0 33% 66% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21