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 06/19/23 EST. NO. 003 TIME 09:57 AM R.E. NAME: INORI, DOUGLAS 04-3J0624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 792.11 E.W. @ F.A.(+) 052223 N 0001.0 0002 9,555.85 052323 N 0002.0 0003 3,215.99 053023 N 0007.0 0004 3,915.31 053123 N 0008.0 0005 2,255.94 060523 N 0009.0 0006 2,454.56 060623 N 0010.0 0007 2,929.88 060223 N 0011.0 0008 3,774.12 060123 N 0012.0 28,893.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,893.76 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 06/19/23 EST. NO. 003 TIME 09:57 AM R.E. NAME: INORI, DOUGLAS 04-3J0624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -30,000.00 002 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 09:57 AM ESTIMATE NO. 003 BID OPENING 07/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 06/19/23 LOCATION RERUN PROGRESS ESTIMATE 04-SM-101-16.5/23.0 ----------------------- BAY CITIES PAVING & GRADING, IN SAN MATEO COUNTY AT VARIOUS INC. LOCATIONS FROM BROADWAY STREET 1450 CIVIC CT; BLDG B #400 OVERCROSSING TO 0.2 MILE NORTH OF CONCORD CA 94520 OYSTER POINT BOULEVARD OVERCROSSING FED. AID NO. ACNH-Q101(388)E CAPM AND CURB RAMPS UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,215.0500 4,215.05 0.250 1,053.76 0.500 2,107 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,590.0000 518,000.00 18.000 46,620.00 37.000 95,830 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 102,500.0000 102,500.00 0.700 71,750 007 TRAFFIC CONTROL SYSTEM LS 1,195,023.4000 1,195,023.40 0.150 179,253.51 0.200 239,004 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 19,880.00 56.000 1,960 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 13,965.00 0.000 0 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 15.7000 375,230.00 2,280.000 35,796 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,967.7200 11,967.72 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,667.1700 192,036.24 7.000 18,670 013 JOB SITE MANAGEMENT LS 20,553.8600 20,553.86 0.100 2,055.39 0.200 4,110 014 PREPARE STORM WATER POLLUTION PREVENTION LS 23,040.0000 23,040.00 0.500 11,520 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY COVER SQYD 4.2500 35,912.50 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 4,730.00 22.000 4,730.00 22.000 4,730 018 TEMPORARY FIBER ROLL LF 4.1500 72,210.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 5.1800 99,974.00 3,438.000 17,808.84 17,353.000 89,888 020 STREET SWEEPING LS 13,445.1300 13,445.13 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 8,422.3000 8,422.30 0.200 1,684.46 0.200 1,684 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3500 82,620.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 09:57 AM ESTIMATE NO. 003 BID OPENING 07/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.3000 67,200.00 31,980.000 9,594.00 31,980.000 9,594 024 REMOVE CONCRETE (LF) LF 394.0300 27,188.07 15.000 5,910.45 15.000 5,910 025 CLEARING AND GRUBBING (LS) LS 33,754.4300 33,754.43 0.500 16,877 026 HYDROMULCH SQFT 0.0800 7,328.00 0.000 0 027 FIBER ROLLS LF 3.1500 55,755.00 0.000 0 028 HYDROSEED SQFT 0.1300 11,908.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 560.0000 48,160.00 0.000 0 030 REPLACE ASPHALT CONCRETE SURFACING CY 395.7400 91,020.20 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 150.6000 46,686.00 0.000 0 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 151.7500 5,007,750.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 159.1200 144,799.20 0.000 0 (OPEN GRADED FRICTION COURSE) 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4000 680.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3800 2,873.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.3300 23,210.10 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3800 21,294.00 0.000 0 038 TACK COAT TON 1,485.0000 252,450.00 0.000 0 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 625.0000 13,750.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 13.4400 192,192.00 2,160.000 29,030.40 2,160.000 29,030 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.4600 1,381,380.00 0.000 0 042 JOINTED PLAIN CONCRETE PAVEMENT CY 3,200.0000 121,600.00 42.750 136,800 (RSC) 043 REMOVE CONCRETE PAVEMENT (CY) CY 795.0000 30,210.00 42.750 33,986 044 DRAINAGE INLET MARKER EA 40.0000 960.00 0.000 0 045 DETECTABLE WARNING SURFACE SQFT 22.0000 7,150.00 0.000 0 046 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,700.0000 173,400.00 0.000 0 CURB RAMP) 047 REMOVE CONCRETE CY 1,000.0000 87,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 048 PRE/POST CONSTRUCTION SURVEYS EA 568.0000 17,040.00 15.000 8,520 049 MISCELLANEOUS IRON AND STEEL LB 3.0500 14,084.90 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 09:57 AM ESTIMATE NO. 003 BID OPENING 07/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 1) EA 40.0000 15,600.00 0.000 0 051 GUARD RAILING DELINEATOR EA 13.5000 10,395.00 37.000 499.50 37.000 499 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 31,000.00 0.000 0 053 OBJECT MARKER (TYPE P) EA 70.0000 5,040.00 7.000 490 054 OBJECT MARKER (TYPE R) EA 70.0000 1,050.00 0.000 0 055 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 9,300.00 0.000 0 056 REMOVE ROADSIDE SIGN EA 50.0000 1,950.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 057 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,900.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.3000 22,143.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 15,331.25 0.000 0 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 3,569.50 0.000 0 (0.063"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.8000 21,888.00 0.000 0 (0.080"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 285.0000 26,505.00 0.000 0 063 ROADSIDE SIGN - TWO POST EA 400.0000 7,600.00 0.000 0 064 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,900.00 0.000 0 METHOD) 065 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 3,700.00 0.000 0 EXISTING POST 066 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 53,100.00 262.500 11,812.50 262.500 11,812 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 46.0000 851,000.00 2,070.000 95,220.00 2,070.000 95,220 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 98.4400 831,818.00 0.000 0 069 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 78.0000 36,660.00 0.000 0 (WOOD POST) 070 TRANSITION RAILING (TYPE WB-31) EA 4,450.0000 200,250.00 4.000 17,800.00 4.000 17,800 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,550.0000 55,800.00 9.000 13,950.00 9.000 13,950 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 154,800.00 11.000 47,300.00 11.000 47,300 073 ALTERNATIVE CRASH CUSHION SYSTEM EA 47,000.0000 658,000.00 0.000 0 074 CONCRETE BARRIER TRANSITION LF 896.0000 708,736.00 130.580 116,999.68 130.580 116,999 (F) 075 REMOVE GUARDRAIL LF 5.5000 97,350.00 2,262.500 12,443.75 2,262.500 12,443 076 REMOVE BRIDGE RAILING LF 35.4800 10,289.20 69.300 2,458.76 69.300 2,458 PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 09:57 AM ESTIMATE NO. 003 BID OPENING 07/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CRASH CUSHION (SAND FILLED) EA 115.2000 18,892.80 0.000 0 078 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 91,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 455,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 50,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 085 CONTRAST STRIPE THERMOPLASTIC LF 3.0000 39,600.00 0.000 0 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 087 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 232,000.0000 232,000.00 0.000 0 088 MODIFYING RAMP METERING SYSTEMS LS 108,300.0000 108,300.00 0.000 0 089 MODIFYING TRAFFIC MONITORING STATIONS LS 9,811.0000 9,811.00 0.000 0 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 76,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 105,700.00 0.000 0 (BROKEN 17-7) 095 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 53,680.00 0.000 0 (BROKEN 12-3) 096 OBJECT MARKER (TYPE L-1) EA 55.0000 3,520.00 0.000 0 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 4,680.00 0.000 0 (WARRANTY) (BROKEN 12-3) 099 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 7,260.00 0.000 0 (BROKEN 6-1) 100 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 294,975.00 0.000 0 (BROKEN 36-12) 101 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 406,350.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 5 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 09:57 AM ESTIMATE NO. 003 BID OPENING 07/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 616,225.00 1,140,744.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,893.76 28,893.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 645,118.76 1,169,638.44 102 MOBILIZATION LS 1,834,958.1500 1,834,958.15 0.500 917,479.08 0.500 917,479 ORIGINAL CONTRACT AMOUNT 18,349,900.00 TOTAL WORK COMPLETED 1,562,597.84 2,087,117.52 MATERIALS ON HAND ON SITE 66,432.51 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,562,597.84 2,123,550.03 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 09/12/22 200 04/24/23 11/01/22 02/16/24 37 4 0 0 11% 19% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER