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 08/16/24 EST. NO. 002 TIME 11:05 AM R.E. NAME: ZHANG, RUI 04-4J5404 --------------------------------------------------------------------------- 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 08/16/24 EST. NO. 002 TIME 11:05 AM R.E. NAME: ZHANG, RUI 04-4J5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 11:05 AM ESTIMATE NO. 002 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 08/16/24 LOCATION PROGRESS ESTIMATE 04-ALA-880-27.0/27.4 ----------------- GHILOTTI BROS, INC. ALAMEDA COUNTY IN OAKLAND FROM 0.4 MILE 525 JACOBY STREET NORTH OF 66TH AVENUE OVERCROSSING TO 0.2 SAN RAFAEL CA 94901 MILE SOUTH OF HIGH STREET SEPARATION AND OVERHEAD FED. AID NO. ACIM-8801(988)E INSTALL BARRIER, HOT MIX ASPHALT, AND DRAI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 22.000 22,000.00 42.000 42,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 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 12,595.0000 12,595.00 0.700 8,816.50 0.700 8,816 006 TRAFFIC CONTROL SYSTEM LS 82,327.0000 82,327.00 0.350 28,814.45 0.350 28,814 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 2,000.00 10.000 1,000.00 10.000 1,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 195.0000 23,400.00 40.000 7,800.00 40.000 7,800 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 38.0000 149,720.00 2,000.000 76,000.00 2,000.000 76,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 36,000.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.350 8,750.00 0.350 8,750 013 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 0.000 0 017 STREET SWEEPING LS 4,000.0000 4,000.00 0.350 1,400.00 0.350 1,400 018 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 019 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 17,640.00 2,945.000 8,835.00 2,945.000 8,835 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 2.0000 5,440.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 9,000.00 900.000 9,000.00 900.000 9,000 PROGRAM CAS145 PAGE 2 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 11:05 AM ESTIMATE NO. 002 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 08/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 53,743.0000 53,743.00 0.250 13,435.75 0.250 13,435 024 ROADWAY EXCAVATION CY 105.0000 121,800.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 410.0000 61,500.00 0.000 0 DEPOSITED LEAD) 026 LIGHTWEIGHT CELLULAR CONCRETE FILL CY 140.5000 28,100.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 0.000 0 028 HYDROMULCH SQFT 0.2000 8,080.00 0.000 0 029 FIBER ROLLS LF 6.0000 18,180.00 0.000 0 030 HYDROSEED SQFT 0.3000 12,120.00 0.000 0 031 COMPOST (CY) CY 120.0000 15,600.00 0.000 0 032 INCORPORATE MATERIALS SQFT 0.1800 7,272.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 280.0000 30,800.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 230.0000 195,500.00 0.000 0 035 HOT MIX ASPHALT (BRIDGE) TON 535.0000 3,745.00 0.000 0 036 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 202.0000 125,240.00 0.000 0 FRICTION COURSE) 037 TACK COAT TON 4,900.0000 10,290.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 39,950.00 0.000 0 039 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 3,600.0000 108,000.00 0.000 0 (SIGN FOUNDATION) 040 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,400.0000 50,400.00 0.000 0 (F) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 59,500.00 0.000 0 (F) 042 MINOR CONCRETE CY 379.0000 174,719.00 0.000 0 (F) 043 BAR REINFORCING STEEL LB 4.1000 20,049.00 0.000 0 (F) 044 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.5000 200,200.00 0.000 0 045 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 15,400.00 0.000 0 046 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 0.000 0 047 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 1,998.00 0.000 0 048 BRIDGE REMOVAL (PORTION) LS 70,000.0000 70,000.00 0.000 0 049 18" ALTERNATIVE PIPE CULVERT LF 75.0000 80,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 11:05 AM ESTIMATE NO. 002 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 08/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 800.0000 800.00 0.000 0 051 CLEANING, INSPECTING, AND PREPARING LF 65.0000 33,800.00 0.000 0 CULVERT (LF) 052 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,800.0000 14,400.00 0.000 0 053 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,040.00 0.000 0 (F) 054 MANHOLE FRAME AND COVER EA 900.0000 900.00 0.000 0 055 ADJUST ACCESS BOX FRAME AND COVER EA 1,000.0000 1,000.00 0.000 0 (UTILITY) 056 CHAIN LINK FENCE (TYPE CL-6) LF 90.0000 3,780.00 0.000 0 057 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 83.0000 89,640.00 0.000 0 (MOD) 058 REMOVE CHAIN LINK FENCE LF 9.0000 9,450.00 0.000 0 059 REMOVE PAVEMENT MARKER EA 3.0000 2,460.00 339.000 1,017.00 339.000 1,017 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,920.00 339.000 2,034.00 339.000 2,034 061 CONCRETE BARRIER MARKER EA 50.0000 1,300.00 0.000 0 062 REMOVE ROADSIDE SIGN EA 350.0000 2,450.00 0.000 0 063 RELOCATE ROADSIDE SIGN EA 375.0000 375.00 0.000 0 064 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 14,080.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 429.00 0.000 0 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,320.00 0.000 0 (0.080"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0000 2,479.00 0.000 0 (0.063"-FRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 3,844.00 0.000 0 (0.080"-FRAMED) 069 ROADSIDE SIGN - ONE POST EA 575.0000 1,725.00 0.000 0 070 ROADSIDE SIGN - TWO POST EA 1,200.0000 4,800.00 0.000 0 071 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 315.0000 51,030.00 0.000 0 (F) 072 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 218.0000 235,440.00 0.000 0 073 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 445.0000 72,090.00 0.000 0 (F) 074 REMOVE GUARDRAIL LF 26.0000 2,860.00 110.000 2,860.00 110.000 2,860 075 REMOVE CONCRETE BARRIER LF 125.0000 7,250.00 0.000 0 076 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 11:05 AM ESTIMATE NO. 002 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 08/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 40,250.00 6,268.000 21,938.00 6,268.000 21,938 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 3,060.00 339.000 1,525.50 339.000 1,525 079 8" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 4.0000 1,200.00 150.000 600.00 150.000 600 12-3) 080 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.7500 495.00 90.000 247.50 90.000 247 17-7) 081 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.7500 12,402.50 2,252.000 6,193.00 2,252.000 6,193 18-12) 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,950.00 5,572.000 8,358.00 5,572.000 8,358 083 12" RUMBLE STRIP (ASPHALT CONCRETE STA 240.0000 5,232.00 0.000 0 PAVEMENT) 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 085 SIGN ILLUMINATION SYSTEM LS 26,000.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J5404 TIME 11:05 AM ESTIMATE NO. 002 BID OPENING 11/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 08/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,124.70 263,124.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,124.70 263,124.70 086 MOBILIZATION LS 299,000.0000 299,000.00 0.500 149,500.00 0.500 149,500 ORIGINAL CONTRACT AMOUNT 3,048,309.50 TOTAL WORK COMPLETED 392,624.70 412,624.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 392,624.70 412,624.70 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 01/29/24 120 06/21/24 06/21/24 12/09/24 46 0 0 0 14% 38% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER