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 01/20/22 EST. NO. 006 TIME 08:29 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 01/20/22 EST. NO. 006 TIME 08:29 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 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0504 TIME 08:29 AM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/20/22 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 0.090 6,750.00 0.879 65,925 003 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 5.000 1,000.00 5.000 1,000 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 0.090 31,128.75 0.880 304,370 007 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 0.090 4,050.00 0.880 39,600 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY COVER SQYD 5.0000 2,750.00 100.000 500.00 100.000 500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,800.00 1.000 200 013 TEMPORARY FIBER ROLL LF 5.0000 2,750.00 200.000 1,000.00 200.000 1,000 014 STREET SWEEPING LS 8,500.0000 8,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.154 1,001.00 0.693 4,504 016 TREATED WOOD WASTE LB 25.0000 7,500.00 0.000 0 017 REMOVE CONCRETE (LF) LF 50.0000 7,000.00 60.000 3,000.00 60.000 3,000 018 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 0.100 6,500.00 0.700 45,500 019 ROADWAY EXCAVATION CY 500.0000 15,500.00 31.000 15,500 020 ROADWAY EXCAVATION (TYPE Z-2) CY 1,500.0000 165,000.00 110.000 165,000.00 110.000 165,000 (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 36.000 18,000 PROGRAM CAS145 PAGE 2 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0504 TIME 08:29 AM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 350.00 50.000 350 025 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 55,000.00 110.000 55,000 028 PRIME COAT TON 4,500.0000 13,500.00 3.000 13,500 029 HOT MIX ASPHALT (TYPE A) TON 325.0000 30,225.00 133.370 43,345 030 PLACE HOT MIX ASPHALT SQYD 100.0000 46,000.00 460.000 46,000.00 460.000 46,000 (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 16.000 800.00 16.000 800 033 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 206,500.00 143.700 50,295.00 285.100 99,785 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 60,800.00 22.500 36,000.00 30.000 48,000 (TRASH NET) 037 18" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 7,200.00 28.500 4,275.00 38.000 5,700 (TRASH NET) 038 CONCRETE (DITCH LINING) (TRASH NET) CY 1,400.0000 182,000.00 39.600 55,440.00 79.200 110,880 039 TRASH NET (OPEN CHANNEL) EA 1,000.0000 5,000.00 2.000 2,000.00 3.000 3,000 040 GUARD RAILING DELINEATOR EA 30.0000 330.00 5.000 150 041 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 29,400.00 490.000 29,400 046 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 1.000 3,000 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 5,500.00 2.000 11,000 049 REMOVE GUARDRAIL LF 20.0000 1,240.00 62.000 1,240.00 62.000 1,240 PROGRAM CAS145 PAGE 3 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0504 TIME 08:29 AM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION 051 TRAFFIC MONITORING STATION SYSTEM LS 3,885,000.0000 3,885,000.00 0.047 182,595.00 0.521 2,024,085 PROGRAM CAS145 PAGE 4 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0504 TIME 08:29 AM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 598,924.75 3,212,084.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 598,924.75 3,212,084.75 052 MOBILIZATION LS 395,000.0000 395,000.00 0.050 19,750.00 1.000 395,000 ORIGINAL CONTRACT AMOUNT 6,078,858.00 TOTAL WORK COMPLETED 618,674.75 3,607,084.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 618,674.75 3,607,084.75 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 02/08/22 97 26 0 0 58% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/22