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 10/20/23 EST. NO. 007 TIME 02:50 PM 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 --------------------------------------------------------------------------- 001 0005 4,504.79 E.W. @ F.A.(+) 091123 N 0171.0 0006 1,375.96 091423 N 0172.0 0007 8,009.36 091423 N 0173.0 002 0001 1,001.77 E.W. @ F.A.(+) 061623 N 0047.0 0005 1,838.87 062623 N 0051.0 0007 7,069.76 070623 N 0052.1 0008 8,377.52 070723 N 0053.0 0009 1,551.88 062723 N 0054.0 0010 1,370.43 062823 N 0055.0 0011 1,373.61 062923 N 0056.0 0012 908.20 063023 N 0057.0 0013 1,212.96 070523 N 0058.0 0015 8,009.67 071023 N 0077.0 0016 2,040.93 071223 N 0078.0 0017 1,727.79 072623 N 0095.0 006 0068 5,537.41 E.W. @ F.A.(+) 080323 N 0107.0 0069 3,480.09 080423 N 0108.0 0070 994.11 080823 N 0116.0 0071 5,148.26 090723 N 0164.0 0072 1,616.12 071423 N 0165.0 0073 1,219.42 073123 N 0168.0 0074 5,146.89 080223 N 0170.0 0075 7,722.42 092123 N 0176.0 0076 452.00 092223 N 0177.0 009 0024 2,901.72 E.W. @ F.A.(+) 071423 N 0180.0 0025 10,340.35 080923 N 0181.0 0026 5,663.28 081423 N 0182.0 012 0001 -77,900.60 A.C. @ U.P.(-) 101923 N X01201 0002 -87,866.84 093023 N X01202 -65,171.87 TOTAL THIS ESTIMATE 278,115.23 TOTAL PREVIOUS ESTIMATE 212,943.36 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 10/20/23 EST. NO. 007 TIME 02:50 PM 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 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 02:50 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/20/23 LOCATION 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 0.500 2,107 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,590.0000 518,000.00 22.000 56,980.00 119.000 308,210 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 1.000 6,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 3.000 600.00 4.000 800 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 0.100 119,502.34 0.600 717,014 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 19,880.00 128.000 4,480.00 336.000 11,760 009 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 2,020.000 31,714.00 7,060.000 110,842 011 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 17.000 45,341.89 43.000 114,688 013 JOB SITE MANAGEMENT LS 20,553.8600 20,553.86 0.200 4,110.77 0.800 16,443 014 PREPARE STORM WATER POLLUTION PREVENTION LS 23,040.0000 23,040.00 0.750 17,280 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 4,730 018 TEMPORARY FIBER ROLL LF 4.1500 72,210.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 5.1800 99,974.00 17,353.000 89,888 020 STREET SWEEPING LS 13,445.1300 13,445.13 0.100 1,344.51 0.600 8,067 021 TEMPORARY CONCRETE WASHOUT LS 8,422.3000 8,422.30 0.100 842.23 0.600 5,053 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3500 82,620.00 61,200.000 82,620.00 61,200.000 82,620 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 02:50 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,589.000 18,776.70 190,989.000 57,296 024 REMOVE CONCRETE (LF) LF 394.0300 27,188.07 24.000 9,456.72 69.000 27,188 025 CLEARING AND GRUBBING (LS) LS 33,754.4300 33,754.43 0.100 3,375.44 1.000 33,754 026 HYDROMULCH SQFT 0.0800 7,328.00 24,327.000 1,946.16 24,327.000 1,946 027 FIBER ROLLS LF 3.1500 55,755.00 4,558.000 14,357.70 4,558.000 14,357 028 HYDROSEED SQFT 0.1300 11,908.00 24,327.000 3,162.51 24,327.000 3,162 029 CLASS 2 AGGREGATE BASE (CY) CY 560.0000 48,160.00 86.000 48,160 030 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 58.730 8,844 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 151.7500 5,007,750.00 12,042.880 1,827,507.04 27,263.980 4,137,308 033 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 60.490 89,827.65 81.910 121,636 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 625.0000 13,750.00 22.000 13,750 040 REMOVE ASPHALT CONCRETE DIKE LF 13.4400 192,192.00 10,210.000 137,222.40 14,300.000 192,192 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.4600 1,381,380.00 150,000.000 819,000.00 236,653.000 1,292,125 042 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 77.000 1,694.00 402.000 8,844 046 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,700.0000 173,400.00 102.000 173,400 CURB RAMP) 047 REMOVE CONCRETE CY 1,000.0000 87,000.00 3.170 3,170.00 94.170 94,170 (CURB, GUTTER, AND SIDEWALK) (CY) 048 PRE/POST CONSTRUCTION SURVEYS EA 568.0000 17,040.00 27.000 15,336 049 MISCELLANEOUS IRON AND STEEL LB 3.0500 14,084.90 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 02:50 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,395.00 196.000 2,646.00 530.000 7,155 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 31,000.00 2,097.000 10,485.00 2,097.000 10,485 053 OBJECT MARKER (TYPE P) EA 70.0000 5,040.00 46.000 3,220.00 72.000 5,040 054 OBJECT MARKER (TYPE R) EA 70.0000 1,050.00 15.000 1,050.00 15.000 1,050 055 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 53,100.00 893.500 40,207 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 46.0000 851,000.00 1,572.500 72,335.00 9,404.500 432,607 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 98.4400 831,818.00 2,104.050 207,122.68 3,166.250 311,685 069 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 78.0000 36,660.00 1,275.000 99,450.00 1,400.000 109,200 (WOOD POST) 070 TRANSITION RAILING (TYPE WB-31) EA 4,450.0000 200,250.00 9.000 40,050.00 34.000 151,300 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,550.0000 55,800.00 7.000 10,850.00 25.000 38,750 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 154,800.00 4.000 17,200.00 27.000 116,100 073 ALTERNATIVE CRASH CUSHION SYSTEM EA 47,000.0000 658,000.00 1.000 47,000.00 9.000 423,000 074 CONCRETE BARRIER TRANSITION LF 896.0000 708,736.00 377.200 337,971.20 725.780 650,298 (F) 075 REMOVE GUARDRAIL LF 5.5000 97,350.00 3,757.500 20,666.25 12,335.000 67,842 076 REMOVE BRIDGE RAILING LF 35.4800 10,289.20 118.000 4,186.64 307.000 10,892 PROGRAM CAS145 PAGE 4 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 02:50 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.000 4,147.20 164.000 18,892 078 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 91,800.00 127.000 1,143.00 127.000 1,143 (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 53,703.000 187,960.50 53,703.000 187,960 (ENHANCED WET NIGHT VISIBILITY) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 50,850.00 4,501.000 20,254.50 4,501.000 20,254 (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 0.636 147,552 088 MODIFYING RAMP METERING SYSTEMS LS 108,300.0000 108,300.00 0.950 102,885 089 MODIFYING TRAFFIC MONITORING STATIONS LS 9,811.0000 9,811.00 0.950 9,320 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 76,800.00 6,517.000 39,102.00 6,517.000 39,102 (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 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0624 TIME 02:50 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,409,872.03 10,894,237.37 ADJUSTMENT OF COMPENSATION -165,767.44 -165,767.44 EXTRA WORK 100,595.57 378,710.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,344,700.16 11,107,180.73 102 MOBILIZATION LS 1,834,958.1500 1,834,958.15 0.050 91,747.91 1.000 1,834,958 ORIGINAL CONTRACT AMOUNT 18,349,900.00 TOTAL WORK COMPLETED 4,436,448.07 12,942,138.88 MATERIALS ON HAND ON SITE 6,177.00 58,169.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 4,442,625.07 12,970,307.88 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 02/22/24 119 7 0 0 68% 60% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER